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Contract Details
| Title |
Room Booking Technology United Kingdom |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.03.2024 | |||
| Awarded Date | 02.03.2020 | |||
| Overview | Contract Award's Details : Room Booking Technology STAR Procurement Room Booking Technology Room booking technology for new Council Offices with rollout possible to all Council buildings United Kingdom Contract value : 72,480.00 GBP Contractors : KEYTREE LIMITED See in details 03/03/2020 28/07/2023 76023110 03/03/2020 STAR Procurement Address : 1FE Trafford Town Hall M320TH, MANCHESTER Natalie McCarthy natalie.mccarthy@star-procurement.gov.uk 01619121616 United Kingdom United Kingdom Contract Awards United Kingdom ocds-b5fd17-319cf864-0ae2-497b-a2d2-839d80ac1461-347429-uid-7867 See in details 28/07/2023 72,480.00 GBP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
72,480.00 GBP
|
URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
Room Booking Technology United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.03.2024 |
| Awarded Date |
| 02.03.2020 |
| Overview |
| Contract Award's Details : Room Booking Technology STAR Procurement Room Booking Technology Room booking technology for new Council Offices with rollout possible to all Council buildings United Kingdom Contract value : 72,480.00 GBP Contractors : KEYTREE LIMITED See in details 03/03/2020 28/07/2023 76023110 03/03/2020 STAR Procurement Address : 1FE Trafford Town Hall M320TH, MANCHESTER Natalie McCarthy natalie.mccarthy@star-procurement.gov.uk 01619121616 United Kingdom United Kingdom Contract Awards United Kingdom ocds-b5fd17-319cf864-0ae2-497b-a2d2-839d80ac1461-347429-uid-7867 See in details 28/07/2023 72,480.00 GBP |
| NAICS |
| Book Newspaper Book Sporting Goods |
| CPVS |
| Office, school and office equipment cleaning services Book ends |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
72,480.00 GBP
|
| URL |
|
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| Share |
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