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Contract Details
| Title |
DInfoCom/0160 - Provision of 170EG Autodesk Licences United Kingdom |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 11.03.2024 | |||
| Awarded Date | 14.02.2021 | |||
| Overview | Contract Award's Details : DInfoCom/0160 - Provision of 170EG Autodesk Licences MINISTRY OF DEFENCE DInfoCom/0160 - Provision of 170EG Autodesk Licences DInfoCom/0160 - Provision of 170EG Autodesk Licences (Awarded) United Kingdom Contract value : 216,887.04 GBP Contractors : BYTES SOFTWARE SERVICES LIMITED See in details 15/02/2021 14/02/2022 77090321 15/02/2021 MINISTRY OF DEFENCE Address : Army Headquarters SP11 8HJ, Andover Nigel Rummey nigel.rummey399@mod.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom ocds-b5fd17-67fe1786-121e-471b-8303-0d84491a9e24-413177-701378373 See in details 14/02/2022 216,887.04 GBP | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
216,887.04 GBP
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URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
DInfoCom/0160 - Provision of 170EG Autodesk Licences United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.03.2024 |
| Awarded Date |
| 14.02.2021 |
| Overview |
| Contract Award's Details : DInfoCom/0160 - Provision of 170EG Autodesk Licences MINISTRY OF DEFENCE DInfoCom/0160 - Provision of 170EG Autodesk Licences DInfoCom/0160 - Provision of 170EG Autodesk Licences (Awarded) United Kingdom Contract value : 216,887.04 GBP Contractors : BYTES SOFTWARE SERVICES LIMITED See in details 15/02/2021 14/02/2022 77090321 15/02/2021 MINISTRY OF DEFENCE Address : Army Headquarters SP11 8HJ, Andover Nigel Rummey nigel.rummey399@mod.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom ocds-b5fd17-67fe1786-121e-471b-8303-0d84491a9e24-413177-701378373 See in details 14/02/2022 216,887.04 GBP |
| NAICS |
| - |
| CPVS |
| Other services |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
216,887.04 GBP
|
| URL |
|
|
| Share |
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