Contract Details
Title

Framework Agreement on the Purchase of Mobile Digital Devices for Lessons Germany

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
24.05.2023
Overview
Contract Award's Details : Framework Agreement on the Purchase of Mobile Digital Devices for Lessons STATE CAPITAL STUTTGART, MAIN AND PERSONNEL OFFICE, DEPT. GENERAL SERVICE, CENTRAL PURCHASE Framework Agreement on the Purchase of Mobile Digital Devices for Lessons Document Type: Contract Award Notice Title: Framework agreement on the purchase of mobile digital devices for the lessons Contract No. : 1.1 Reference Number: 2023-002-GRE-O-E-WE Contract type: Supplies Estimated value: 1887774.76 - EUR Description: The state capital Stuttgart is a frequent school authority of approx. 170 schools and equips them with hardware in the educational field. For this reason, a framework agreement on the purchase and delivery of notebooks, convertibles, iPads and accessories of these end devices for pedagogical use for the schools of the state capital Stuttgart should be completed. The schools are to be able to enable teachers to provide apprenticeship -bound mobile digital end devices for lessons at school or in learning a distance as well as for general teaching and post -preparation 30213100 - Portable Computer Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries BID Type: Not Applicable Doc Title: Portable CO ... Germany Contract value : 1,887,774.76 EUR Contractors : ALPHA COMPUTER SALES GMBH, ACP IT SOLUTIONS GMBH 16/05/2023 25/05/2023 01/01/1900 79304328 25/05/2023 STATE CAPITAL STUTTGART, MAIN AND PERSONNEL OFFICE, DEPT. GENERAL SERVICE, CENTRAL PURCHASE Address : Address : Eberhardstr. 61 Town : Stuttgart NUTS-Code : DE8 - Mecklenburg-Vorpommern Postal Code : 70173 Contact Point : DLZ Phone : +49 711216-0 Fax : +49 711216-91252 www.stuttgart.de poststelle.10-1dlz@stuttgart.de Germany Germany Contract Awards Germany 16/05/2023 01/01/1900 1,887,774.76 EUR
NAICS
Hardware Specialized Freight (except Used Goods) Trucking Regulation Automotive Parts Regulation General Freight Trucking
CPVS
Mains Wheels, parts and accessories Sales, marketing and business intelligence software package Parts of computers Office, school and office equipment cleaning services Sales, marketing and business intelligence software development services Other services Posts Postal orders Hardware Notebooks
UNSPSC
-
Regions
Europe Western Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
1,887,774.76 EUR
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