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Contract Details
Title |
The Delivery and Planting of Flower Bulbs Netherlands |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.10.2021 | |||
Overview | Contract Award's Details : The Delivery and Planting of Flower Bulbs MUNICIPALITY OF GRONINGEN 180631 Nu Librijn - Chromebooks Paper Type: Contract Award Notice Title: 180631 Now Library - Chromebooks No. : 180631 Reference Number: 180631 Contract Type: Supplies Estimated Value: 63818.18 - EUR Description: This assignment concerns a further execution from the dynamic purchase system 80171 DAS ICT Hardware - Chromebooks. This assignment relates to the delivery of 198 Chromebooks for the Librijn Primary Education Foundation. 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: 2021-09-21 Publish Date: 2021-09-24 Netherlands Contract value : 300,000.00 EUR Contractors : G. LUBBE AND ZOON BV, JUB HOLLAND 01/09/2021 11/10/2021 01/01/1900 77703634 11/10/2021 DASEASY ON BEHALF OF THE LIBRIJN PUBLIC EDUCATION FOUNDATION Address : Address : Hoogstraat 10c Town : Veghel NUTS-Code : NL - Nederland Postal Code : 5462CX Contact Point : Elle Verwegen Phone : +31 413726006 http://www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 14/09/2021 01/01/1900 63,818.18 EUR | |||
NAICS | ||||
CPVS |
Foundation work
System, storage and content management software package
Plants
Parts of computers
Paper, printing and bookbinding machinery and parts
System, storage and content management software development services
Library, archives, museums and other cultural services
Flower bulbs
Postal orders
Hardware
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
63,818.18 EUR
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URL | ||
Share |
Title |
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The Delivery and Planting of Flower Bulbs Netherlands |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.10.2021 |
Overview |
Contract Award's Details : The Delivery and Planting of Flower Bulbs MUNICIPALITY OF GRONINGEN 180631 Nu Librijn - Chromebooks Paper Type: Contract Award Notice Title: 180631 Now Library - Chromebooks No. : 180631 Reference Number: 180631 Contract Type: Supplies Estimated Value: 63818.18 - EUR Description: This assignment concerns a further execution from the dynamic purchase system 80171 DAS ICT Hardware - Chromebooks. This assignment relates to the delivery of 198 Chromebooks for the Librijn Primary Education Foundation. 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: 2021-09-21 Publish Date: 2021-09-24 Netherlands Contract value : 300,000.00 EUR Contractors : G. LUBBE AND ZOON BV, JUB HOLLAND 01/09/2021 11/10/2021 01/01/1900 77703634 11/10/2021 DASEASY ON BEHALF OF THE LIBRIJN PUBLIC EDUCATION FOUNDATION Address : Address : Hoogstraat 10c Town : Veghel NUTS-Code : NL - Nederland Postal Code : 5462CX Contact Point : Elle Verwegen Phone : +31 413726006 http://www.das-makkelijk.nl info@das-makkelijk.nl Netherlands Netherlands Contract Awards Netherlands 14/09/2021 01/01/1900 63,818.18 EUR |
NAICS |
Soil Preparation Hardware Justice Web Search Portals Regulation Other Foundation Flower Other Foundation Justice Pulp Other Justice Machinery Regulation Flower Web Search Portals Foundation Photographic Film Other Justice |
CPVS |
Foundation work System, storage and content management software package Plants Parts of computers Paper, printing and bookbinding machinery and parts System, storage and content management software development services Library, archives, museums and other cultural services Flower bulbs 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 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 |
63,818.18 EUR
|
URL |
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Share |
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