Contractor
Signpost Nederland B.V.
NLD / Nieuwegein / 3436ZZ
Total awarded
€4.08M
Award notices won
25
Lots won
25
Last award
Aug 12, 2024
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0000 / DaaS (Device as a Service) | 30200000 | supplies | €1.40M | €1.40M | NLD | price / 45 |
LOT-0000 / Huur Chromebooks | 30230000 | supplies | €500,000 | - | NLD | quality / 40 |
LOT-0000 / NU LVO - Laptops | 30230000 | supplies | €442,332 | €442,332 | NLD | price / 70 |
LOT-0000 / NU Quadraam - Laptops | 30230000 | supplies | €392,516 | €392,516 | NLD | price / 70 |
LOT-0000 / NU Quadraam - Laptops ll en mw | 30230000 | supplies | €325,659 | €325,659 | NLD | price / 70 |
LOT-0000 / NU Fierder Onderwijs - Laptops | 30230000 | supplies | €124,107 | €124,107 | NLD | quality / 30 |
LOT-0000 / NU Fluenta - Chromebooks | 30230000 | supplies | €114,493 | €114,493 | NLD | quality / 30 |
LOT-0000 / NU Quadraam - Laptops Candea College | 30230000 | supplies | €99,491 | €99,491 | NLD | price / 70 |
LOT-0000 / NU Stichting IJsselgraaf - Laptops en toebehoren | 30230000 | supplies | €98,466 | €98,466 | NLD | quality / 30 |
LOT-0000 / NU Leo Kanner - Touchscreens en toebehoren | 30231320 | supplies | €83,405 | €83,405 | NLD | quality / 50 |
LOT-0000 / Stichting PrimAH - Laptops | 30230000 | supplies | €63,973 | - | NLD | quality / 30 |
LOT-0000 / NU Quadraam - Laptops Leerlingen Het Westeraam LJ1 | 30230000 | supplies | €63,164 | €63,164 | NLD | quality / 30 |
LOT-0000 / NU CBO Zeist - Chromebooks | 30230000 | supplies | €51,560 | €51,560 | NLD | price / 70 |
LOT-0000 / Stichting Catent - Chromebooks | 30230000 | supplies | €45,484 | - | NLD | quality / 30 |
LOT-0000 / NU Swalm en Roer - Laptops en toebehoren | 30230000 | supplies | €42,122 | €42,122 | NLD | quality / 30 |
LOT-0000 / NU SKOFV - Laptops leerlingen | 30230000 | supplies | €39,277 | €39,277 | NLD | price / 70 |
LOT-0000 / NU SKOFV - Laptops Leerkrachten | 30230000 | supplies | €33,734 | €33,734 | NLD | price / 70 |
LOT-0000 / NU Leo Kanner - Schoonmaakdiensten De Musketier | 90919300 | services | €32,326 | €32,326 | NLD | cost / 60 |
LOT-0000 / NU SCPO Lelystad - Chromebooks | 30230000 | supplies | €29,139 | €29,139 | NLD | quality / 30 |
LOT-0000 / NU Groeisaam - Chromebooks | 30230000 | supplies | €27,358 | €27,358 | NLD | quality / 30 |
LOT-0000 / NU Groeisaam - Chromebooks | 30230000 | supplies | €25,439 | €25,439 | NLD | quality / 30 |
LOT-0000 / NU Quadraam - Laptops Westeraam leerjaar 2 | 30230000 | supplies | €17,488 | €17,488 | NLD | price / 70 |
LOT-0000 / NU Leo Kanner - Laptops | 30230000 | supplies | €15,646 | €15,646 | NLD | quality / 30 |
LOT-0000 / NU CorDeo Scholengroep - Chromebooks | 30230000 | supplies | €10,661 | €10,661 | NLD | quality / 30 |
LOT-0000 / ICT Beheer | 72000000 | services | €1 | - | NLD | price / 30 |
Award tenders
| Tender | Buyer | Publication date | Procedure | Contract nature | Awarded to contractor | Lots won |
|---|---|---|---|---|---|---|
| Afmelding opdracht DAS Stichting Catent - Chromebooks 486890-2024 | Stichting Catent | Aug 12, 2024 | neg-wo-call | supplies | €45,484 | 1 |
| Afmelding opdracht DAS Stichting PrimAH - Laptops 487744-2024 | Stichting Openbaar Primair Onderwijs Aa en Hunze | Aug 12, 2024 | neg-wo-call | supplies | €63,973 | 1 |
| NU SKOFV - Laptops leerlingen 485457-2024 | Onderwijs Inkoop Groep B.V. namens Stichting Katholiek Onderwijs Flevoland-Veluwe | Aug 11, 2024 | restricted | supplies | €39,277 | 1 |
| NU SKOFV - Laptops Leerkrachten 485364-2024 | Onderwijs Inkoop Groep B.V. namens Stichting Katholiek Onderwijs Flevoland-Veluwe | Aug 11, 2024 | restricted | supplies | €33,734 | 1 |
| NU Quadraam - Laptops ll en mw 473811-2024 | DASmakkelijk namens Stichting Quadraam | Aug 05, 2024 | restricted | supplies | €325,659 | 1 |
| NU Quadraam - Laptops Candea College 473723-2024 | DASmakkelijk namens Stichting Quadraam | Aug 05, 2024 | restricted | supplies | €99,491 | 1 |
| NU Quadraam - Laptops Westeraam leerjaar 2 440427-2024 | DASmakkelijk namens Stichting Quadraam | Jul 22, 2024 | restricted | supplies | €17,488 | 1 |
| NU SCPO Lelystad - Chromebooks 419652-2024 | Onderwijs Inkoop Groep B.V. namens Lelystad, Stichting voor christelijk Primair Onderwijs | Jul 12, 2024 | restricted | supplies | €29,139 | 1 |
| NU Quadraam - Laptops Leerlingen Het Westeraam LJ1 407197-2024 | DASmakkelijk namens Stichting Quadraam | Jul 08, 2024 | restricted | supplies | €63,164 | 1 |
| NU CorDeo Scholengroep - Chromebooks 411529-2024 | Onderwijs Inkoop Groep B.V. namens CorDeo Scholengroep | Jul 10, 2024 | restricted | supplies | €10,661 | 1 |
| NU LVO - Laptops 472669-2024 | DASmakkelijk B.V. namens Stichting Limburgs Voortgezet Onderwijs, SWbestuur v bijzonder en openb onderw | Aug 05, 2024 | restricted | supplies | €442,332 | 1 |
| DaaS (Device as a Service) 326873-2024 | Stichting voor openbaar voortgezet onderwijs op Walcheren | Jun 03, 2024 | open | supplies | €1.40M | 1 |
| NU Swalm en Roer - Laptops en toebehoren 466539-2024 | DASmakkelijk B.V. namens Stichting Swalm en Roer | Aug 01, 2024 | restricted | supplies | €42,122 | 1 |
| Huur Chromebooks 325961-2024 | Coöperatie Scholengroep Pompeblêd UA | Jun 03, 2024 | open | supplies | €500,000 | 1 |
| NU Fluenta - Chromebooks 292466-2024 | Onderwijs Inkoop Groep B.V. namens FLUENTA - Stichting voor Protestants-Christelijk Onderwijs in Houten, Nieuwegein, Vianen en Ijsselstein | May 17, 2024 | restricted | supplies | €114,493 | 1 |
| NU Stichting IJsselgraaf - Laptops en toebehoren 278640-2024 | Stichting Scholengroep Ijsselgraaf | May 13, 2024 | restricted | supplies | €98,466 | 1 |
| NU Groeisaam - Chromebooks 263611-2024 | Onderwijs Inkoop Groep B.V. namens Stichting Groeisaam Primair Onderwijs | May 03, 2024 | restricted | supplies | €25,439 | 1 |
| NU Quadraam - Laptops 99694-2024 | DASmakkelijk namens Stichting Quadraam | Feb 16, 2024 | restricted | supplies | €392,516 | 1 |
| NU CBO Zeist - Chromebooks 100355-2024 | Onderwijs Inkoop Groep B.V. namens Stichting Scholen voor Christelijk Basisonderwijs Zeist en omstreken | Feb 16, 2024 | restricted | supplies | €51,560 | 1 |
| NU Groeisaam - Chromebooks 85759-2024 | Onderwijs Inkoop Groep B.V. namens Stichting Groeisaam Primair Onderwijs | Feb 09, 2024 | restricted | supplies | €27,358 | 1 |
| NU Leo Kanner - Laptops 86485-2024 | Onderwijs Inkoop Groep B.V. namens Stichting Professor Dr. Leo Kanneronderwijsgroep | Feb 09, 2024 | restricted | supplies | €15,646 | 1 |
| NU Leo Kanner - Touchscreens en toebehoren 85502-2024 | Onderwijs Inkoop Groep B.V. namens Stichting Professor Dr. Leo Kanneronderwijsgroep | Feb 09, 2024 | restricted | supplies | €83,405 | 1 |
| NU Leo Kanner - Schoonmaakdiensten De Musketier 84114-2024 | Onderwijs Inkoop Groep B.V. namens Stichting Professor Dr. Leo Kanneronderwijsgroep | Feb 09, 2024 | restricted | services | €32,326 | 1 |
| NU Fierder Onderwijs - Laptops 754859-2023 | Onderwijs Inkoop Groep B.V. namens St. Fierder Onderwijs | Dec 13, 2023 | restricted | supplies | €124,107 | 1 |
| EU ICT Beheer Pleysier College 666297-2023 | Pleysier College | Nov 02, 2023 | open | services | €1 | 1 |
Company details
Identifiers
81197810
Countries
NLD
Cities
Nieuwegein
Post codes
3436ZZ
CPV codes
Size
micro
About this contractor
Signpost Nederland B.V. is a contractor that has been awarded public procurement contracts published through official European procurement systems.
This profile summarizes publicly available procurement information, including awarded contract value, awarded lots, procurement history, countries of activity, CPV classifications, and recent contract awards.
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