Total awarded
€1.65M
Award notices won
7
Lots won
7
Last award
Feb 05, 2024
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0000 / Infrastructuur- en netwerkbeheer | 72510000 | services | €599,980 | - | NLD | price / 20 |
LOT-0000 / Werkplekhardware | 72510000 | services | €400,000 | €400,000 | NLD | price / 30 |
LOT-0000 / Perceel Digiborden | 30231320 | supplies | €361,987 | €361,987 | NLD | price / 40 |
LOT-0000 / Quadraten - Chromebooks - Onderhandeling | 30230000 | supplies | €139,387 | - | NLD | price / 70 |
LOT-0000 / NU Verion - Schoonmaak De Morgenster | 90919300 | services | €136,145 | €136,145 | NLD | quality / 60 |
LOT-0000 / NU Verion - Schoonmaak De Wegwijzer | 90919300 | services | €106,028 | €106,028 | NLD | quality / 60 |
LOT-0000 / NU Het Sticht - Chromebooks | 30230000 | supplies | €101,008 | €101,008 | NLD | price / 70 |
LOT-0000 / NU Sint Josephscholen - Desktops en toebehoren | 30230000 | supplies | €97,190 | €97,190 | NLD | price / 70 |
LOT-0000 / NU Sint Josephscholen - Chromebooks | 30230000 | supplies | €78,924 | €78,924 | NLD | price / 70 |
LOT-0000 / NU Arlanta - Laptops | 30230000 | supplies | €61,629 | €61,629 | NLD | price / 70 |
LOT-0000 / NU Verion - Schoonmaak De Akkerwal | 90919300 | services | €48,258 | €48,258 | NLD | quality / 60 |
LOT-0000 / NU Sint Josephscholen - Touchscreens | 30231320 | supplies | €36,054 | €36,054 | NLD | price / 50 |
LOT-0000 / NU Quadraten - Laptops en toebehoren | 30230000 | supplies | €35,271 | €35,271 | NLD | price / 70 |
LOT-0000 / NU D4W - Touchscreens en toebehoren | 30231320 | supplies | €23,310 | €23,310 | NLD | price / 70 |
LOT-0000 / NU Het Sticht - Touchscreens | 30230000 | supplies | €3,967 | €3,967 | NLD | price / 70 |
LOT-0000 / NU Quadraten - Computer Toebehoren | 30230000 | supplies | €1,698 | €1,698 | NLD | price / 70 |
LOT-0000 / ICT Hardware | 30230000 | supplies | - | - | NLD | price / 40 |
Award tenders
| Tender | Buyer | Publication date | Procedure | Contract nature | Awarded to contractor | Lots won |
|---|---|---|---|---|---|---|
| Quadraten - Chromebooks - Onderhandeling 451206-2026 | Quadraten | Jun 30, 2026 | neg-wo-call | supplies | €182,000 | 1 |
| NU D4W - Touchscreens en toebehoren 457056-2026 | Onderwijs Inkoop Groep B.V. namens Stichting voor Protestants Christelijk Primair Onderwijs De Vier Windstreken | Jul 02, 2026 | restricted | supplies | €23,310 | 1 |
| NU Het Sticht - Touchscreens 446970-2026 | Onderwijs Inkoop Groep B.V. namens Het Sticht, Stichting voor Katholiek en Algemeen Bijzonder Primair Onderwijs te Zeist | Jun 29, 2026 | restricted | supplies | €3,967 | 1 |
| NU Het Sticht - Chromebooks 446099-2026 | Onderwijs Inkoop Groep B.V. namens Het Sticht, Stichting voor Katholiek en Algemeen Bijzonder Primair Onderwijs te Zeist | Jun 29, 2026 | restricted | supplies | €101,008 | 1 |
| NU Arlanta - Laptops 439214-2026 | Onderwijs Inkoop Groep B.V. namens Arlanta | Jun 25, 2026 | restricted | supplies | €61,629 | 1 |
| NU Sint Josephscholen - Chromebooks 435920-2026 | DASmakkelijk B.V. namens Stichting Sint Josephscholen | Jun 24, 2026 | restricted | supplies | €78,924 | 1 |
| NU Sint Josephscholen - Desktops en toebehoren 432947-2026 | DASmakkelijk B.V. namens Stichting Sint Josephscholen | Jun 24, 2026 | restricted | supplies | €97,190 | 1 |
| NU Sint Josephscholen - Touchscreens 437281-2026 | DASmakkelijk B.V. namens Stichting Sint Josephscholen | Jun 24, 2026 | restricted | supplies | €36,054 | 1 |
| NU Quadraten - Laptops en toebehoren 450856-2026 | Onderwijs Inkoop Groep B.V. Quadraten | Jun 30, 2026 | restricted | supplies | €35,271 | 1 |
| NU Quadraten - Computer Toebehoren 452669-2026 | Onderwijs Inkoop Groep B.V. Quadraten | Jun 30, 2026 | restricted | supplies | €1,698 | 1 |
| Digiborden 75866-2024 | Stichting TWijs | Feb 05, 2024 | open | supplies | €361,987 | 1 |
| Werkplekhardware 45067-2024 | Stichting Portuur | Jan 23, 2024 | open | services | €400,000 | 1 |
| Europese Aanbesteding ICT Hardware, Scholengroep OPRON 784529-2023 | Scholengroep OPRON, stichting voor openbaar primair onderwijs | Dec 22, 2023 | open | supplies | - | 1 |
| Infrastructuur- en netwerkbeheer 773987-2023 | Stichting Samenwijs opvang & onderwijs | Dec 20, 2023 | open | services | €600,000 | 1 |
| NU Verion - Schoonmaak De Akkerwal 722972-2023 | Onderwijs Inkoop Groep B.V. namens Stichting Verion | Nov 28, 2023 | restricted | services | €48,258 | 1 |
| NU Verion - Schoonmaak De Wegwijzer 721636-2023 | Onderwijs Inkoop Groep B.V. namens Stichting Verion | Nov 28, 2023 | restricted | services | €106,028 | 1 |
| NU Verion - Schoonmaak De Morgenster 722731-2023 | Onderwijs Inkoop Groep B.V. namens Stichting Verion | Nov 28, 2023 | restricted | services | €136,145 | 1 |
Company details
Identifiers
6073970
Countries
NLD
Cities
Hengelo
Post codes
7556BE
Emails
Size
sme
Listed
false
About this contractor
Cloudwise 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.
FAQ
What information does this contractor profile contain?
This profile summarizes publicly available procurement information about the contractor, including awarded contract values, awarded lots, procurement history, CPV classifications, locations, and company details when available.
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Information may include awarded contract values, awarded lots, procurement history, procurement categories (CPV), locations, and contracting authorities.