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Contract Details
| Title |
Provision of day rate or AWR workers across all agencies (NCTFTS) United Kingdom |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 31.03.2024 | |||
| Awarded Date | 04.07.2023 | |||
| Overview | Contract Award's Details : Provision of day rate or AWR workers across all agencies (NCTFTS) FCDO Services Provision of day rate or AWR workers across all agencies (NCTFTS) Call off from CCS Framework: RM6160 Additional information: N/A United Kingdom Contract value : 143,716.00 GBP Contractors : LA INTERNATIONAL COMPUTER CONSULTANTS LTD 13/12/2022 05/07/2023 08/01/2024 79512109 05/07/2023 FCDO Services Address : 1 St Floor Building 71 MK197BH, MILTON KEYNES PurchasingEnquiries@fco.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom PNU1001009 13/12/2022 08/01/2024 143,716.00 GBP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
143,716.00 GBP
|
URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
Provision of day rate or AWR workers across all agencies (NCTFTS) United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 31.03.2024 |
| Awarded Date |
| 04.07.2023 |
| Overview |
| Contract Award's Details : Provision of day rate or AWR workers across all agencies (NCTFTS) FCDO Services Provision of day rate or AWR workers across all agencies (NCTFTS) Call off from CCS Framework: RM6160 Additional information: N/A United Kingdom Contract value : 143,716.00 GBP Contractors : LA INTERNATIONAL COMPUTER CONSULTANTS LTD 13/12/2022 05/07/2023 08/01/2024 79512109 05/07/2023 FCDO Services Address : 1 St Floor Building 71 MK197BH, MILTON KEYNES PurchasingEnquiries@fco.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom PNU1001009 13/12/2022 08/01/2024 143,716.00 GBP |
| NAICS |
| International Agencies |
| CPVS |
| Parts of computers Other services |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
143,716.00 GBP
|
| URL |
|
|
| Share |
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