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Contract Details
| Title |
Provision of Multi Disciplinary Works United Kingdom |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 16.03.2024 | |||
| Awarded Date | 21.09.2021 | |||
| Overview | Contract Award's Details : Provision of Multi Disciplinary Works FCDO Services Provision of Multi Disciplinary Works Call off from FCDO Services Contract Ref: XLY120/155/19 United Kingdom Contract value : 498,912.53 GBP Contractors : PAROGON CONTRACTS LIMITED 01/09/2021 22/09/2021 31/12/2022 77649063 22/09/2021 FCDO Services Address : 1 St Floor Building 71 MK197BH, MILTON KEYNES PurchasingEnquiries@fco.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom ocds-b5fd17-8ca66500-deda-4075-b1f3-7031bd12a0b3-470545-7620130884-3 01/09/2021 31/12/2022 498,912.53 GBP | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
498,912.53 GBP
|
URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
Provision of Multi Disciplinary Works United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 16.03.2024 |
| Awarded Date |
| 21.09.2021 |
| Overview |
| Contract Award's Details : Provision of Multi Disciplinary Works FCDO Services Provision of Multi Disciplinary Works Call off from FCDO Services Contract Ref: XLY120/155/19 United Kingdom Contract value : 498,912.53 GBP Contractors : PAROGON CONTRACTS LIMITED 01/09/2021 22/09/2021 31/12/2022 77649063 22/09/2021 FCDO Services Address : 1 St Floor Building 71 MK197BH, MILTON KEYNES PurchasingEnquiries@fco.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom ocds-b5fd17-8ca66500-deda-4075-b1f3-7031bd12a0b3-470545-7620130884-3 01/09/2021 31/12/2022 498,912.53 GBP |
| NAICS |
| - |
| CPVS |
| Other services |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Oil and Gas Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
498,912.53 GBP
|
| URL |
|
|
| Share |
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