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Contract Details
| Title |
Cbc-1249-T-Ts Supply of Domestic Furniture and Appliances United Kingdom |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.03.2024 | |||
| Awarded Date | 12.11.2021 | |||
| Overview | Contract Award's Details : Cbc-1249-T-Ts Supply of Domestic Furniture and Appliances CENTRAL BEDFORDSHIRE COUNCIL Netupitant/Palonosetron (Akynzeo®) Title : Netupitant/Palonosetron (Akynzeo®) Purchaser Name : The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS) Reference No : NOV433247 Publication Date : 17/11/2021 Notice Type : 03 Contract Award Notice - Successful Supplier(s) Has Documents : No Has ESPD : No Abstract : Supply of Netupitant/Palonosetron (Akynzeo®) to NHS Scotland. The Authority has awarded this Framework Agreement as a Single Supplier Framework per line.CPV: 33600000. Contract No : NP93521 United Kingdom Contract value : 110,996.95 GBP Contractors : FURNITURE RESOURCE CENTRE LTD 11/11/2021 13/11/2021 01/01/1900 77820626 18/11/2021 THE COMMON SERVICES AGENCY (MORE COMMONLY KNOWN AS NHS NATIONAL SERVICES SCOTLAND) (NSS) Address : The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS) Gyle Square (NSS Head Office) 1 South Gyle Crescent Edinburgh EH12 9EB UK Contact person: Stephanie McNiven Telephone: +44 1698794410 E-mail: stephanie.mcniven2@nhs.scot NUTS: UKM Internet address(es) Main address: http://www.nss.nhs.scot/browse/procurement-and-logistics http://www.nss.nhs.scot/browse/procurement-and-logistics marta.siwek@nhs.scot United Kingdom United Kingdom Contract Awards United Kingdom 10/11/2021 01/01/1900 198,191.00 GBP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
198,191.00 GBP
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URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
Cbc-1249-T-Ts Supply of Domestic Furniture and Appliances United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.03.2024 |
| Awarded Date |
| 12.11.2021 |
| Overview |
| Contract Award's Details : Cbc-1249-T-Ts Supply of Domestic Furniture and Appliances CENTRAL BEDFORDSHIRE COUNCIL Netupitant/Palonosetron (Akynzeo®) Title : Netupitant/Palonosetron (Akynzeo®) Purchaser Name : The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS) Reference No : NOV433247 Publication Date : 17/11/2021 Notice Type : 03 Contract Award Notice - Successful Supplier(s) Has Documents : No Has ESPD : No Abstract : Supply of Netupitant/Palonosetron (Akynzeo®) to NHS Scotland. The Authority has awarded this Framework Agreement as a Single Supplier Framework per line.CPV: 33600000. Contract No : NP93521 United Kingdom Contract value : 110,996.95 GBP Contractors : FURNITURE RESOURCE CENTRE LTD 11/11/2021 13/11/2021 01/01/1900 77820626 18/11/2021 THE COMMON SERVICES AGENCY (MORE COMMONLY KNOWN AS NHS NATIONAL SERVICES SCOTLAND) (NSS) Address : The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS) Gyle Square (NSS Head Office) 1 South Gyle Crescent Edinburgh EH12 9EB UK Contact person: Stephanie McNiven Telephone: +44 1698794410 E-mail: stephanie.mcniven2@nhs.scot NUTS: UKM Internet address(es) Main address: http://www.nss.nhs.scot/browse/procurement-and-logistics http://www.nss.nhs.scot/browse/procurement-and-logistics marta.siwek@nhs.scot United Kingdom United Kingdom Contract Awards United Kingdom 10/11/2021 01/01/1900 198,191.00 GBP |
| NAICS |
| Bolt Furniture Automatic Environmental Control Manufacturing for Residential Electrical Equipment Turned Product and Screw Machine Shops; Turned Product; and Screw Agencies |
| CPVS |
| Mains Nuts Publications Furniture Office, school and office equipment cleaning services Domestic furniture Squares Parts of furniture Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
198,191.00 GBP
|
| URL |
|
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| Share |
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