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Contract Details
Title |
Ea Devices (chromebooks, Windows Laptops and Ipads) Procedure Ex 2.74 Aw Netherlands |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 12.02.2021 | |||
Overview | Contract Award's Details : Ea Devices (chromebooks, Windows Laptops and Ipads) Procedure Ex 2.74 Aw SIVON Ea Devices (chromebooks, Windows Laptops and Ipads) Procedure Ex 2.74 Aw Document Type: Contract award notice Title: EA Devices (Chromebooks, Laptops Windows and IPads) Procedure ex 2.74 Aw Contract No. : NX 164822 Reference Number: NX 164822 Contract Type: Supplies Estimated Value: 2438030.00 - EUR Description: SIVON asks you to submit a digital quotation via the Negometrix platform for the delivery of devices in accordance with the specifications in Appendix 1. SIVON is a party to this contract. 3 lots will be put out within this tender. SIVON reserves the right to vary between the intended lot numbers in order to achieve at least the intended total number of devices (8000 units). The tender will also include an option pursuant to art 2.163c AW for larger volumes to a value of 0-25% of the projected contract value if the request from school boards gives rise to this. There is no purchase guarantee. The Assignment Value is estimated at EUR 2,479,000 excluding VAT and excluding option to be invoked. In view of the request from the Ministry of Education, Culture and Science, this procedure will be accelerated in accordance with Article 2.74 of the Public Procurement Act. The aim is to reduce the educational disadvantages that ... Netherlands Contract value : 2,438,030.00 EUR Contractors : DE ROLF GROUP BV, THE RENT COMPANY 17/12/2020 13/02/2021 See in details 77090098 13/02/2021 SIVON Address : Address : Schiekade 34 Town : Rotterdam NUTS-Code : NL - NEDERLAND Postal Code : 3032 AJ Contact Point : Inkoop SIVON Phone : +31 651027764 www.sivon.nl inkoop@sivon.nl Netherlands Netherlands Contract Awards Netherlands 17/12/2020 See in details 2,438,030.00 EUR | |||
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CPVS | ||||
UNSPSC |
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Contractor | ||||
Contract Value |
2,438,030.00 EUR
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URL | ||
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Title |
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Ea Devices (chromebooks, Windows Laptops and Ipads) Procedure Ex 2.74 Aw Netherlands |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
12.02.2021 |
Overview |
Contract Award's Details : Ea Devices (chromebooks, Windows Laptops and Ipads) Procedure Ex 2.74 Aw SIVON Ea Devices (chromebooks, Windows Laptops and Ipads) Procedure Ex 2.74 Aw Document Type: Contract award notice Title: EA Devices (Chromebooks, Laptops Windows and IPads) Procedure ex 2.74 Aw Contract No. : NX 164822 Reference Number: NX 164822 Contract Type: Supplies Estimated Value: 2438030.00 - EUR Description: SIVON asks you to submit a digital quotation via the Negometrix platform for the delivery of devices in accordance with the specifications in Appendix 1. SIVON is a party to this contract. 3 lots will be put out within this tender. SIVON reserves the right to vary between the intended lot numbers in order to achieve at least the intended total number of devices (8000 units). The tender will also include an option pursuant to art 2.163c AW for larger volumes to a value of 0-25% of the projected contract value if the request from school boards gives rise to this. There is no purchase guarantee. The Assignment Value is estimated at EUR 2,479,000 excluding VAT and excluding option to be invoked. In view of the request from the Ministry of Education, Culture and Science, this procedure will be accelerated in accordance with Article 2.74 of the Public Procurement Act. The aim is to reduce the educational disadvantages that ... Netherlands Contract value : 2,438,030.00 EUR Contractors : DE ROLF GROUP BV, THE RENT COMPANY 17/12/2020 13/02/2021 See in details 77090098 13/02/2021 SIVON Address : Address : Schiekade 34 Town : Rotterdam NUTS-Code : NL - NEDERLAND Postal Code : 3032 AJ Contact Point : Inkoop SIVON Phone : +31 651027764 www.sivon.nl inkoop@sivon.nl Netherlands Netherlands Contract Awards Netherlands 17/12/2020 See in details 2,438,030.00 EUR |
NAICS |
Arts Justice Financial Transactions Processing Justice Other Justice Financial Transactions Processing Other Justice |
CPVS |
Boards Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Vats Windows Windows, doors and related items Postal orders Works of art |
UNSPSC |
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Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,438,030.00 EUR
|
URL |
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Share |
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