Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Operation, Maintenance, Billing and Metering of the Energy Centre at the New Aecc, Aberdeen United Kingdom |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.03.2024 | |||
| Awarded Date | 07.06.2021 | |||
| Overview | Contract Award's Details : Operation, Maintenance, Billing and Metering of the Energy Centre at the New Aecc, Aberdeen ABERDEEN CITY COUNCIL Nhs Devon Ccg Ppe Supply for Covid-19 (Disposable Iir Masks) NHS Devon CCG PPE Supply for COVID-19 (disposable IIR masks) Purchaser : NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT Location of contract : EX2 4QD Value of contract : 488325 Published date : 2 November 2020 Closing date : 10 August 2020 Contract start date : 11 August 2020 Contract end date : 29 October 2020 United Kingdom Contract value : 5,000,000.00 GBP Contractors : FES 02/04/2019 08/06/2021 See in details 76856749 03/11/2020 NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT Address : Pomona House Oak View Close Torquay TQ2 7FF England viki.kirby@nhs.net United Kingdom United Kingdom Contract Awards United Kingdom 29/10/2020 See in details 488,325.00 GBP | |||
| NAICS |
-
|
|||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
488,325.00 GBP
|
URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
Operation, Maintenance, Billing and Metering of the Energy Centre at the New Aecc, Aberdeen United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.03.2024 |
| Awarded Date |
| 07.06.2021 |
| Overview |
| Contract Award's Details : Operation, Maintenance, Billing and Metering of the Energy Centre at the New Aecc, Aberdeen ABERDEEN CITY COUNCIL Nhs Devon Ccg Ppe Supply for Covid-19 (Disposable Iir Masks) NHS Devon CCG PPE Supply for COVID-19 (disposable IIR masks) Purchaser : NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT Location of contract : EX2 4QD Value of contract : 488325 Published date : 2 November 2020 Closing date : 10 August 2020 Contract start date : 11 August 2020 Contract end date : 29 October 2020 United Kingdom Contract value : 5,000,000.00 GBP Contractors : FES 02/04/2019 08/06/2021 See in details 76856749 03/11/2020 NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT Address : Pomona House Oak View Close Torquay TQ2 7FF England viki.kirby@nhs.net United Kingdom United Kingdom Contract Awards United Kingdom 29/10/2020 See in details 488,325.00 GBP |
| NAICS |
| - |
| CPVS |
| Supports Masks, fins or snorkels Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Energy Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
488,325.00 GBP
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts