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Contract Details
| Title |
67_18 Supply Of First Aid Consumables And Furniture (united Kingdom-leicester: Medical Equipmentsnd) United Kingdom |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 08.03.2024 | |||
| Awarded Date | 11.02.2018 | |||
| Overview | Contract Award's Details : 67_18 Supply Of First Aid Consumables And Furniture (united Kingdom-leicester: Medical Equipmentsnd) ESPO Barnsdale Way, Grove Park, Enderby Leicester LE19 1ES United Kingdom Contact person: Mr Nasir Makda Telephone: +44 11622944166 E-mail: tenders@espo.org NUTS code: UK Keynes Council - Credit Checking Services Contract awarded for Keynes council - credit checking services Credit checking services Estimated total value: £45,202.00 nEstimated annual value:: £22,632.00 nStart date: 11/05/2016 nEnd date: 10/05/2018 nAwarded date: 14/03/2018 nReview date: 09/02/2018 nContract period: 24 months nAvailable extensions: 1 with 0 taken United Kingdom Contract value : See in details Contractors : AERO HEALTHCARE LTD See in details 12/02/2018 10/05/2018 10649300 15/03/2018 Lgss Department: Resources Title:Corporate Procurement Team Email Address: Contracts@Milton-Keynes.Gov.Uk Telephone Number: 1908 254262 Address : United Kingdom United Kingdom Contract Awards United Kingdom DN329669 See in details 10/05/2018 45,202.00 GBP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
45,202.00 GBP
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URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
67_18 Supply Of First Aid Consumables And Furniture (united Kingdom-leicester: Medical Equipmentsnd) United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 08.03.2024 |
| Awarded Date |
| 11.02.2018 |
| Overview |
| Contract Award's Details : 67_18 Supply Of First Aid Consumables And Furniture (united Kingdom-leicester: Medical Equipmentsnd) ESPO Barnsdale Way, Grove Park, Enderby Leicester LE19 1ES United Kingdom Contact person: Mr Nasir Makda Telephone: +44 11622944166 E-mail: tenders@espo.org NUTS code: UK Keynes Council - Credit Checking Services Contract awarded for Keynes council - credit checking services Credit checking services Estimated total value: £45,202.00 nEstimated annual value:: £22,632.00 nStart date: 11/05/2016 nEnd date: 10/05/2018 nAwarded date: 14/03/2018 nReview date: 09/02/2018 nContract period: 24 months nAvailable extensions: 1 with 0 taken United Kingdom Contract value : See in details Contractors : AERO HEALTHCARE LTD See in details 12/02/2018 10/05/2018 10649300 15/03/2018 Lgss Department: Resources Title:Corporate Procurement Team Email Address: Contracts@Milton-Keynes.Gov.Uk Telephone Number: 1908 254262 Address : United Kingdom United Kingdom Contract Awards United Kingdom DN329669 See in details 10/05/2018 45,202.00 GBP |
| NAICS |
| Furniture Medical Medical |
| CPVS |
| Furniture Parts of furniture Installation services of equipment for measuring, checking, testing and navigating Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Services Roadways Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
45,202.00 GBP
|
| URL |
|
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| Share |
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