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Contract Details
| Title |
Supply of PPE in reponse to Covid-19 - Direct Award due to extreme urgency United Kingdom |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 09.03.2024 | |||
| Awarded Date | 25.06.2020 | |||
| Overview | Contract Award's Details : Supply of PPE in reponse to Covid-19 - Direct Award due to extreme urgency Liverpool City Council Supply of PPE in reponse to Covid-19 - Direct Award due to extreme urgency Supply of PPE in response to Covid-19 - Direct Award due to extreme urgency United Kingdom Contract value : 257,900.00 GBP Contractors : Fonebox Assets Ltd See in details 26/06/2020 30/04/2020 76447294 26/06/2020 Liverpool City Council Address : 4th Floor, Cunard Building L3 1DS, Liverpool http://www.liverpool.gov.uk Kimberley Fisher kimberley.fisher@liverpool.gov.uk +44 1512330591 United Kingdom United Kingdom Contract Awards United Kingdom ocds-b5fd17-260f34df-1821-473a-90a0-a16dc90fac9f-366560-lpool001-dn475751-55769189 See in details 30/04/2020 257,900.00 GBP | |||
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| CPVS |
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
257,900.00 GBP
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URL | ||
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United Kingdom
| Title |
|---|
Supply of PPE in reponse to Covid-19 - Direct Award due to extreme urgency United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 09.03.2024 |
| Awarded Date |
| 25.06.2020 |
| Overview |
| Contract Award's Details : Supply of PPE in reponse to Covid-19 - Direct Award due to extreme urgency Liverpool City Council Supply of PPE in reponse to Covid-19 - Direct Award due to extreme urgency Supply of PPE in response to Covid-19 - Direct Award due to extreme urgency United Kingdom Contract value : 257,900.00 GBP Contractors : Fonebox Assets Ltd See in details 26/06/2020 30/04/2020 76447294 26/06/2020 Liverpool City Council Address : 4th Floor, Cunard Building L3 1DS, Liverpool http://www.liverpool.gov.uk Kimberley Fisher kimberley.fisher@liverpool.gov.uk +44 1512330591 United Kingdom United Kingdom Contract Awards United Kingdom ocds-b5fd17-260f34df-1821-473a-90a0-a16dc90fac9f-366560-lpool001-dn475751-55769189 See in details 30/04/2020 257,900.00 GBP |
| NAICS |
| - |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Law and Legal Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
257,900.00 GBP
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| URL |
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| Share |
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