Contract Details
Title

Integration 14 Twente Municipalities: B1 Route Netherlands

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
05.08.2021
Overview
Contract Award's Details : Integration 14 Twente Municipalities: B1 Route MUNICIPALITY OF ENSCHEDE Now We Spent De Venen - Laptops Paper Type: Contract Award Notice Title: Now We Spo De Venen - Laptops No. : 179040 Reference Number: 179040 Contract Type: Supplies Estimated Value: 33071.90 - EUR Description: This assignment is a further position from the dynamic purchase system 80130 Das ICT hardware - laptops. This assignment relates to the delivery of 50 laptops for the benefit of Spo We de Venen. 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: 2021-07-29 Publish Date: 2021-08-03 Netherlands Contract value : See in details Contractors : HOGESCHOOL SAXION, ROC VAN TWENTE, W.S. WINTER EDUCATION SERVICES, BUDAK COLLEGE E.G., LANGUAGE SWITCH B.V., HOGESCHOOL WINDESHEIM 26/07/2021 06/08/2021 01/01/1900 77507203 10/08/2021 DASEASY ON BEHALF OF SPO WE DE VENEN 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 08/07/2021 01/01/1900 33,071.90 EUR
NAICS
Hardware Justice Regulation Justice Pulp Other Justice Machinery Regulation Colleges Colleges Colleges Photographic Film Other Justice
CPVS
System, storage and content management software package Switches Parts of computers Vans Paper, printing and bookbinding machinery and parts System, storage and content management software development services Other services Postal orders Hardware Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Roadways Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
33,071.90 EUR
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