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Contract Details
| Title |
GB-Glasgow: Infrastructure Maintenance United Kingdom |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 13.09.2021 | |||
| Overview | Contract Award's Details : GB-Glasgow: Infrastructure Maintenance Student Loans Company GB-Glasgow: Infrastructure Maintenance Infrastructure Maintenance United Kingdom Contract value : 37,233.24 GBP Contractors : Park Place Technologies Ltd 13/09/2021 14/09/2021 30/09/2022 77627922 14/09/2021 Student Loans Company Address : 100 Bothwell Street G2 7JD, Glasgow Linda Milne linda_milne@slc.co.uk 01413062053 United Kingdom United Kingdom Contract Awards United Kingdom ocds-b5fd17-3e26148e-d9e2-47ed-852e-05e95afeda95-468369-bip625883523 13/09/2021 30/09/2022 37,233.24 GBP | |||
| NAICS | ||||
| CPVS |
-
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
37,233.24 GBP
|
URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
GB-Glasgow: Infrastructure Maintenance United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 13.09.2021 |
| Overview |
| Contract Award's Details : GB-Glasgow: Infrastructure Maintenance Student Loans Company GB-Glasgow: Infrastructure Maintenance Infrastructure Maintenance United Kingdom Contract value : 37,233.24 GBP Contractors : Park Place Technologies Ltd 13/09/2021 14/09/2021 30/09/2022 77627922 14/09/2021 Student Loans Company Address : 100 Bothwell Street G2 7JD, Glasgow Linda Milne linda_milne@slc.co.uk 01413062053 United Kingdom United Kingdom Contract Awards United Kingdom ocds-b5fd17-3e26148e-d9e2-47ed-852e-05e95afeda95-468369-bip625883523 13/09/2021 30/09/2022 37,233.24 GBP |
| NAICS |
| Highway Highway Highway |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
37,233.24 GBP
|
| URL |
|
|
| Share |
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