Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Pro004366–Framework–Services-Wastewater Drainage Area System Management United Kingdom |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.03.2024 | |||
| Awarded Date | 20.06.2021 | |||
| Overview | Contract Award's Details : Pro004366–Framework–Services-Wastewater Drainage Area System Management UNITED UTILITIES WATER LTD Management of Catenary Cable System and Festive Lighting Title : Management of Catenary Cable System and Festive Lighting Purchaser Name : Aberdeen City Council Publication Date : 14/07/2021 Notice Type : Contract Award Notice Has Documents : No Has ESPD : No Abstract : Installation and management of Aberdeen City Council’s Festive Lighting, Cross Street Banners and Catenary Cable System. United Kingdom Contract value : 135,000,000.00 GBP Contractors : SAPPHIRE UTILITY SOLUTIONS LTD, IPSUM WATER (ENGLAND & WALES) LTD, IPSUM WATER (SCOTLAND) LTD 21/05/2021 21/06/2021 01/01/1900 77399883 15/07/2021 ABERDEEN CITY COUNCIL Address : Aberdeen City Council 31 Stornoway Crescent Aberdeen AB16 6UW UK Telephone: +44 1467539209 E-mail: jpurcell@aberdeencity.gov.uk NUTS: UKM50 Internet address(es) Main address: http://www.aberdeencity.gov.uk Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx ID=AA00231 http://www.aberdeencity.gov.uk jpurcell@aberdeencity.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom 29/06/2021 01/01/1900 350,921.00 GBP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
350,921.00 GBP
|
URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
Pro004366–Framework–Services-Wastewater Drainage Area System Management United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.03.2024 |
| Awarded Date |
| 20.06.2021 |
| Overview |
| Contract Award's Details : Pro004366–Framework–Services-Wastewater Drainage Area System Management UNITED UTILITIES WATER LTD Management of Catenary Cable System and Festive Lighting Title : Management of Catenary Cable System and Festive Lighting Purchaser Name : Aberdeen City Council Publication Date : 14/07/2021 Notice Type : Contract Award Notice Has Documents : No Has ESPD : No Abstract : Installation and management of Aberdeen City Council’s Festive Lighting, Cross Street Banners and Catenary Cable System. United Kingdom Contract value : 135,000,000.00 GBP Contractors : SAPPHIRE UTILITY SOLUTIONS LTD, IPSUM WATER (ENGLAND & WALES) LTD, IPSUM WATER (SCOTLAND) LTD 21/05/2021 21/06/2021 01/01/1900 77399883 15/07/2021 ABERDEEN CITY COUNCIL Address : Aberdeen City Council 31 Stornoway Crescent Aberdeen AB16 6UW UK Telephone: +44 1467539209 E-mail: jpurcell@aberdeencity.gov.uk NUTS: UKM50 Internet address(es) Main address: http://www.aberdeencity.gov.uk Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx ID=AA00231 http://www.aberdeencity.gov.uk jpurcell@aberdeencity.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom 29/06/2021 01/01/1900 350,921.00 GBP |
| NAICS |
| Bolt Regulation and Administration of Communications Highway Turned Product and Screw Scenic and Sightseeing Transportation Highway Regulation and Administration of Communications Highway Management Machine Shops; Turned Product; and Screw Water |
| CPVS |
| Profiles System, storage and content management software package Mains Nuts Publications Cable System, storage and content management software development services Cable, wire and related products Drainage works Cable TV Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Light and Lighting Products Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
350,921.00 GBP
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts