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Contract Details
| Title |
Provision of International Payrolling Services United Kingdom |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 16.03.2024 | |||
| Awarded Date | 12.10.2022 | |||
| Overview | Contract Award's Details : Provision of International Payrolling Services Department for International Trade Provision of International Payrolling Services Provision of contracting, sourcing activities, security checks, payrolling and compliance checks for temporary international workers United Kingdom Contract value : 624,792.00 GBP Contractors : Green Park Interim & Executive Limited 23/09/2022 13/10/2022 31/03/2023 78808202 13/10/2022 Department for International Trade Address : Old Admiralty Building, Whitehall SW1A 2DY, London Department for International Trade ditprofessionalservices@trade.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom tender_317714/1111085 23/09/2022 31/03/2023 624,792.00 GBP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
624,792.00 GBP
|
URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
Provision of International Payrolling Services United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 16.03.2024 |
| Awarded Date |
| 12.10.2022 |
| Overview |
| Contract Award's Details : Provision of International Payrolling Services Department for International Trade Provision of International Payrolling Services Provision of contracting, sourcing activities, security checks, payrolling and compliance checks for temporary international workers United Kingdom Contract value : 624,792.00 GBP Contractors : Green Park Interim & Executive Limited 23/09/2022 13/10/2022 31/03/2023 78808202 13/10/2022 Department for International Trade Address : Old Admiralty Building, Whitehall SW1A 2DY, London Department for International Trade ditprofessionalservices@trade.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom tender_317714/1111085 23/09/2022 31/03/2023 624,792.00 GBP |
| NAICS |
| Securities Executive International Executive |
| CPVS |
| Installation services of equipment for measuring, checking, testing and navigating Other services Security, fire-fighting, police and defence equipment |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Security Services Roads and Highways-Bridge Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
624,792.00 GBP
|
| URL |
|
|
| Share |
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