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Contract Details
| Title |
Now Groeisaam - Chromebook Netherlands |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.09.2021 | |||
| Overview | Contract Award's Details : Now Groeisaam - Chromebook DASEASY ON BEHALF OF THE GROWTH PRIMARY EDUCATION FOUNDATION Now Groeisaam - Chromebook Paper Type: Contract Award Notice Title: Now growth name - Chromebooks No. : 181261 Reference Number: 181261 Contract Type: Supplies Estimated Value: 10304.63 - 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 45 Chromebooks for the Growth 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: 2021-08-23 Publish Date: 2021-08-27 Netherlands Contract value : 10,304.63 EUR Contractors : ODIN EDUCATION E.G. H.O.D.N. HEUTINK IT 04/08/2021 11/09/2021 01/01/1900 77620750 11/09/2021 DASEASY ON BEHALF OF THE GROWTH PRIMARY EDUCATION FOUNDATION 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 04/08/2021 01/01/1900 10,304.63 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
10,304.63 EUR
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URL | ||
| Share | ||||
Netherlands
| Title |
|---|
Now Groeisaam - Chromebook Netherlands |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.09.2021 |
| Overview |
| Contract Award's Details : Now Groeisaam - Chromebook DASEASY ON BEHALF OF THE GROWTH PRIMARY EDUCATION FOUNDATION Now Groeisaam - Chromebook Paper Type: Contract Award Notice Title: Now growth name - Chromebooks No. : 181261 Reference Number: 181261 Contract Type: Supplies Estimated Value: 10304.63 - 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 45 Chromebooks for the Growth 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: 2021-08-23 Publish Date: 2021-08-27 Netherlands Contract value : 10,304.63 EUR Contractors : ODIN EDUCATION E.G. H.O.D.N. HEUTINK IT 04/08/2021 11/09/2021 01/01/1900 77620750 11/09/2021 DASEASY ON BEHALF OF THE GROWTH PRIMARY EDUCATION FOUNDATION 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 04/08/2021 01/01/1900 10,304.63 EUR |
| NAICS |
| Hardware Justice Regulation Other Foundation Other Foundation Justice Pulp Other Justice Machinery Regulation Foundation Photographic Film Other Justice |
| CPVS |
| Foundation work System, storage and content management software package Parts of computers Paper, printing and bookbinding machinery and parts System, storage and content management software development 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 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 |
|
10,304.63 EUR
|
| URL |
|
|
| Share |
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