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Contract Details
| Title |
23 Sally Port Porch Works United Kingdom |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 10.09.2023 | |||
| Overview | Contract Award's Details : 23 Sally Port Porch Works COUNCIL OF THE ISLES OF SCILLY 23 Sally Port Porch Works The Council of the Isles of Scilly are seeking tenders for remedial works to the porch of 23 Sally Port, St.Mary's as outlined in the attached schedule of works. United Kingdom Contract value : 17,910.36 GBP Contractors : Ginnick Property Maintainance 01/09/2023 11/09/2023 31/10/2023 79854812 11/09/2023 COUNCIL OF THE ISLES OF SCILLY Address : Town Hall, St Mary's, TR210LW, ISLES OF SCILLY Keith Grossett procurement@scilly.gov.uk 01720 424491 United Kingdom United Kingdom Contract Awards United Kingdom 23SP_230706 01/09/2023 31/10/2023 17,910.36 GBP | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
17,910.36 GBP
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URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
23 Sally Port Porch Works United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 10.09.2023 |
| Overview |
| Contract Award's Details : 23 Sally Port Porch Works COUNCIL OF THE ISLES OF SCILLY 23 Sally Port Porch Works The Council of the Isles of Scilly are seeking tenders for remedial works to the porch of 23 Sally Port, St.Mary's as outlined in the attached schedule of works. United Kingdom Contract value : 17,910.36 GBP Contractors : Ginnick Property Maintainance 01/09/2023 11/09/2023 31/10/2023 79854812 11/09/2023 COUNCIL OF THE ISLES OF SCILLY Address : Town Hall, St Mary's, TR210LW, ISLES OF SCILLY Keith Grossett procurement@scilly.gov.uk 01720 424491 United Kingdom United Kingdom Contract Awards United Kingdom 23SP_230706 01/09/2023 31/10/2023 17,910.36 GBP |
| NAICS |
| - |
| CPVS |
| Port |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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17,910.36 GBP
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| URL |
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| Share |
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