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Contract Details
Title |
Further Competition Under Ict Services Framework Dn63617 Lot 1 Clevertouch Power Leads United Kingdom |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 08.03.2024 | |||
Awarded Date | 21.03.2018 | |||
Overview | Contract Award's Details : Further Competition Under Ict Services Framework Dn63617 Lot 1 Clevertouch Power Leads Liverpool City Council Department: Finance And Resources Directorate Title:Ms Joanne Mcmullen Email Address: Joanne.Mcmullen@Liverpool.Gov.Uk Telephone Number: 0151 233 4264 Of Fe737, Tendered Under 2244 Passenger Transportation Dps - Taxis Contract awarded for Of fe737, Tendered under 2244 passenger transportation dps - taxis Provision of fe737, Tendered under 2244 passenger transportation dps - taxis Estimated total value: £9,350.00 nEstimated annual value:: £9,350.00 nStart date: 25/09/2017 nEnd date: 24/03/2018 nAwarded date: 25/09/2017 nReview date: 24/03/2018 nContract period: 6 months nOption to extend: 0 months United Kingdom Contract value : See in details Contractors : COMPUTACENTER See in details 22/03/2018 23/03/2018 9489620 25/09/2017 East Riding Of Yorkshire Department: Ens Procurement & Supplies Title:Dr Decision Record Email Address: Procurement@Eastriding.Gov.Uk Telephone Number: 01482 395357 Address : United Kingdom United Kingdom Contract Awards United Kingdom DN299989 See in details 24/03/2018 9,350.00 GBP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
9,350.00 GBP
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URL | ||
Share |
Title |
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Further Competition Under Ict Services Framework Dn63617 Lot 1 Clevertouch Power Leads United Kingdom |
Country |
Language |
English |
Organization |
Published Date |
08.03.2024 |
Awarded Date |
21.03.2018 |
Overview |
Contract Award's Details : Further Competition Under Ict Services Framework Dn63617 Lot 1 Clevertouch Power Leads Liverpool City Council Department: Finance And Resources Directorate Title:Ms Joanne Mcmullen Email Address: Joanne.Mcmullen@Liverpool.Gov.Uk Telephone Number: 0151 233 4264 Of Fe737, Tendered Under 2244 Passenger Transportation Dps - Taxis Contract awarded for Of fe737, Tendered under 2244 passenger transportation dps - taxis Provision of fe737, Tendered under 2244 passenger transportation dps - taxis Estimated total value: £9,350.00 nEstimated annual value:: £9,350.00 nStart date: 25/09/2017 nEnd date: 24/03/2018 nAwarded date: 25/09/2017 nReview date: 24/03/2018 nContract period: 6 months nOption to extend: 0 months United Kingdom Contract value : See in details Contractors : COMPUTACENTER See in details 22/03/2018 23/03/2018 9489620 25/09/2017 East Riding Of Yorkshire Department: Ens Procurement & Supplies Title:Dr Decision Record Email Address: Procurement@Eastriding.Gov.Uk Telephone Number: 01482 395357 Address : United Kingdom United Kingdom Contract Awards United Kingdom DN299989 See in details 24/03/2018 9,350.00 GBP |
NAICS |
Power Copper Copper Construction |
CPVS |
Iron, lead, zinc, tin and copper Lead Records Other services Dates |
UNSPSC |
- |
Regions |
Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Transportation Services Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Aviation |
Contractor |
Contract Value |
9,350.00 GBP
|
URL |
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Share |
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