Contract Details
Title

Nu Skowf - School Furniture - Kc Avenhorn Netherlands

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
19.05.2021
Overview
Contract Award's Details : Nu Skowf - School Furniture - Kc Avenhorn DASEASY ON BEHALF OF STICHTING KATHOLIEK EDUCATION WEST-FRIESLAND Nu Skowf - School Furniture - Kc Avenhorn Paper Type: Contract Award Notice Title: Now Skowf - School Furniture - KC Avenhorn No. : 170847 Reference Number: 170847 Contract Type: Supplies Estimated Value: 206379.81 - EUR Description: This assignment concerns a further explanation from the dynamic purchase system 87866 DAS school furniture primary education. This assignment relates to the delivery of school furniture for SKOWF, KC Avenhorn. 39160000 - School Furniture Authority Type: Body Governed by Public Law Type or Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Pray Type: Not Applicable Doc Title: School Furniture Dispatch Date: 2021-05-06 Publish Date: 2021-05-11 Netherlands Contract value : 206,379.81 EUR Contractors : HEUTINK PRIMARY EDUCATION BV 01/04/2021 20/05/2021 See in details 77273511 20/05/2021 DASEASY ON BEHALF OF STICHTING KATHOLIEK EDUCATION WEST-FRIESLAND Address : Address : Hoogstraat 10c Town : Veghel NUTS-Code : NL - Nederland Postal Code : 5462 CX Contact Point : Elle Verwegen Phone : +31 413726006 http://www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 01/04/2021 See in details 206,379.81 EUR
NAICS
Justice Regulation Furniture Justice Pulp Other Justice Regulation Photographic Film Other Justice
CPVS
School furniture System, storage and content management software package Paper, printing and bookbinding machinery and parts System, storage and content management software development services Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Roadways Railways-Rail-Railroad Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine
Contractor
Contract Value
206,379.81 EUR
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