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Contract Details
Title |
Provision of day rate or AWR workers across all agencies (NCTFTS) United Kingdom |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 16.03.2024 | |||
Awarded Date | 26.10.2021 | |||
Overview | Contract Award's Details : Provision of day rate or AWR workers across all agencies (NCTFTS) Foreign, Commonwealth and Development Office Provision of day rate or AWR workers across all agencies (NCTFTS) Call off from CCS Framework: RM6160 United Kingdom Contract value : 81,755.52 GBP Contractors : SMARTSOURCING plc 30/09/2021 27/10/2021 07/10/2022 77754344 27/10/2021 Foreign, Commonwealth and Development Office Address : Hanslope Park MK19 7BH, Milton Keynes PurchasingEnquiries@fco.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom ocds-b5fd17-30940b4f-f8da-42a6-9c49-b6845b6f085e-480235-7620131901 30/09/2021 07/10/2022 81,755.52 GBP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
81,755.52 GBP
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URL | ||
Share |
Title |
---|
Provision of day rate or AWR workers across all agencies (NCTFTS) United Kingdom |
Country |
Language |
English |
Organization |
Published Date |
16.03.2024 |
Awarded Date |
26.10.2021 |
Overview |
Contract Award's Details : Provision of day rate or AWR workers across all agencies (NCTFTS) Foreign, Commonwealth and Development Office Provision of day rate or AWR workers across all agencies (NCTFTS) Call off from CCS Framework: RM6160 United Kingdom Contract value : 81,755.52 GBP Contractors : SMARTSOURCING plc 30/09/2021 27/10/2021 07/10/2022 77754344 27/10/2021 Foreign, Commonwealth and Development Office Address : Hanslope Park MK19 7BH, Milton Keynes PurchasingEnquiries@fco.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom ocds-b5fd17-30940b4f-f8da-42a6-9c49-b6845b6f085e-480235-7620131901 30/09/2021 07/10/2022 81,755.52 GBP |
NAICS |
Agencies |
CPVS |
Office, school and office equipment cleaning services |
UNSPSC |
- |
Regions |
Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
81,755.52 GBP
|
URL |
|
Share |
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