Publications Office of the EU
NU Fedra - Laptops - EU tenders
DisplayCustomHeader
Procurement Detail Actions Portlet
OP Portal - Procurement - Details

NU Fedra - Laptops

  • Published
    10/01/2025
  • Awarded
    18/03/2025
  • Today
    16/03/2026
  • Deadline
    31/07/2029
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Onderwijs Inkoop Groep B.V. namens Stichting Fedra
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: NL323 IJmond
Business sector (Main CPV)
30230000 Computer-related equipment
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
48,223.14 EUR
Tender reference number
T132785
Description

Het betreft hier een opdracht voor de levering van Laptops voor Stichting Fedra. Deze opdracht is gepubliceerd in het DAS OIG Laptops.

Submission Method
Electronic via:
https://s2c.mercell.com/today/7137
Tenders may be submitted
Electronic submission: allowed
https://s2c.mercell.com/today/7137
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
Not available
Place of performance
Award method
Kwaliteit
Estimated value
Not available
Final contracted value
48,223.14 EUR
Award of contract
Official name: de Rolf groep
Postal address:
Town: Ochten
Postal code: 4051CV
Country:
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.