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Contract Details
| Title |
DFG 200224 DO United Kingdom |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.03.2024 | |||
| Awarded Date | 26.02.2023 | |||
| Overview | Contract Award's Details : DFG 200224 DO NORTH EAST LINCOLNSHIRE COUNCIL DFG 200224 DO Disabled Facilities Grant United Kingdom Contract value : 39,149.00 GBP Contractors : Able 4 Enterprise Ltd 07/02/2023 27/02/2023 07/06/2023 79103902 27/02/2023 NORTH EAST LINCOLNSHIRE COUNCIL Address : Municipal Offices,Town Hall Square DN311HU, GRIMSBY Christina Tabor christina.tabor@nelincs.gov.uk 01472326942 United Kingdom United Kingdom Contract Awards United Kingdom 65198 07/02/2023 07/06/2023 39,149.00 GBP | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
39,149.00 GBP
|
URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
DFG 200224 DO United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.03.2024 |
| Awarded Date |
| 26.02.2023 |
| Overview |
| Contract Award's Details : DFG 200224 DO NORTH EAST LINCOLNSHIRE COUNCIL DFG 200224 DO Disabled Facilities Grant United Kingdom Contract value : 39,149.00 GBP Contractors : Able 4 Enterprise Ltd 07/02/2023 27/02/2023 07/06/2023 79103902 27/02/2023 NORTH EAST LINCOLNSHIRE COUNCIL Address : Municipal Offices,Town Hall Square DN311HU, GRIMSBY Christina Tabor christina.tabor@nelincs.gov.uk 01472326942 United Kingdom United Kingdom Contract Awards United Kingdom 65198 07/02/2023 07/06/2023 39,149.00 GBP |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Squares |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
39,149.00 GBP
|
| URL |
|
|
| Share |
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