Contract Details
Title

Learn Framework Agreement and Organizational Development 2021-2025 Netherlands

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
26.09.2021
Overview
Contract Award's Details : Learn Framework Agreement and Organizational Development 2021-2025 PROVINCE OF NORTH HOLLAND Now Scpo Lelystad - Chromebooks and Accessories Paper Type: Contract Award Notice Title: Now SCPO Lelystad - Chromebooks and Accessories Contract no. : T8482 Reference Number: T8482 Contract Type: Supplies Estimated Value: 39091.07 - EUR Description: This is an assignment for the delivery of 161 Chromebooks and accessories for SCPO Lelystad. This assignment has been published in the Das Oig Chromebooks. 30230000 - Computer Related Equipment 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: Computer-Related Equipment Dispatch Date: 2021-09-30 Publish Date: 2021-10-05 Netherlands Contract value : 1.00 EUR Contractors : ARDIS ORGANIZATION DEVELOPMENT E.G. 01/09/2021 27/09/2021 01/01/1900 77745832 25/10/2021 DASEASY E.G. ON BEHALF OF THE SCALA FOUNDATION, CATHOLIC FOUNDATION, PUBLIC AND GENERAL SPECIAL EDUCATION Address : Address : Hoogstraat 10c Town : Veghel NUTS-Code : NL - Nederland Postal Code : 5462 CX Contact Point : Algemeen Account www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 30/09/2021 01/01/1900 39,091.07 EUR
NAICS
Justice Regulation Other Foundation Other Foundation Justice Automotive Parts Pulp Other Justice Machinery Regulation Foundation Photographic Film Other Justice
CPVS
Foundation work Wheels, parts and accessories Parts of computers Paper, printing and bookbinding machinery and parts Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
39,091.07 EUR
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