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Contract Details
| Title |
PRO6020 - Payment Covid-19 tests carried out United Kingdom |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 05.11.2023 | |||
| Overview | Contract Award's Details : PRO6020 - Payment Covid-19 tests carried out UKHSA PRO6020 - Payment Covid-19 tests carried out COVID-19 Assisted Testing for students attending Hartpury University, in line with government policy between 1st September 2021 to 21st December 2021. United Kingdom Contract value : 74,185.08 GBP Contractors : Hartpury University 31/08/2021 06/11/2023 01/11/2023 80043765 06/11/2023 UKHSA Address : 10 South Colonnade E14 4PU, London Procurement Operations procurement.operations@ukhsa.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom CF-1987700D0O000000rwimUAA 31/08/2021 01/11/2023 74,185.08 GBP | |||
| NAICS | ||||
| CPVS |
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
74,185.08 GBP
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URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
PRO6020 - Payment Covid-19 tests carried out United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 05.11.2023 |
| Overview |
| Contract Award's Details : PRO6020 - Payment Covid-19 tests carried out UKHSA PRO6020 - Payment Covid-19 tests carried out COVID-19 Assisted Testing for students attending Hartpury University, in line with government policy between 1st September 2021 to 21st December 2021. United Kingdom Contract value : 74,185.08 GBP Contractors : Hartpury University 31/08/2021 06/11/2023 01/11/2023 80043765 06/11/2023 UKHSA Address : 10 South Colonnade E14 4PU, London Procurement Operations procurement.operations@ukhsa.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom CF-1987700D0O000000rwimUAA 31/08/2021 01/11/2023 74,185.08 GBP |
| NAICS |
| Colleges Colleges Colleges |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
74,185.08 GBP
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| URL |
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| Share |
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