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Contract Details
Title |
Electrical Works In Connection With Bury Council Schools Planned Maintenance Programme 2017 / 2018 (st Margarets Primary School) United Kingdom |
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Language | English | |||
Organization | ||||
Published Date | 07.03.2024 | |||
Awarded Date | 19.06.2017 | |||
Overview | Contract Award's Details : Electrical Works In Connection With Bury Council Schools Planned Maintenance Programme 2017 / 2018 (st Margarets Primary School) Bury Council Department: Department For Resources And Regulation - Architectural Services Title:Mr Chris Kalupa Email Address: C.R.Kalupa@Bury.Gov.Uk Telephone Number: 0161 253 5271 Electrical Works In Connection With Bury Council Schools Planned Maintenance Programme 2017 / 2018 (st Margarets Primary School) Contract awarded for Electrical Works in connection with Bury Council Schools Planned Maintenance Programme 2017 / 2018 (ST MARGARETS PRIMARY SCHOOL) 16322 contract d (4 of 4) - electrical works in connection with bury council schools planned maintenance programme 2017 / 2018 (st margarets primary school) Estimated total value: £89,487.15 Estimated annual value:: £89,487.15 Start date: 29/07/2017 End date: 29/08/2017 Awarded date: 23/05/2017 Review date: 23/05/2017 Contract period: 1 month Option to extend: month United Kingdom Contract value : 89,487.00 GBP Contractors : HOPWOOD ELECTRICAL SERVICES LIMITED See in details 20/06/2017 29/08/2017 8736459 20/06/2017 Bury Council Department: Department For Resources And Regulation - Architectural Services Title:Mr Chris Kalupa Email Address: C.R.Kalupa@Bury.Gov.Uk Telephone Number: 0161 253 5271 Address : United Kingdom United Kingdom Contract Awards United Kingdom DN250102 See in details 29/08/2017 89,487.00 GBP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
89,487.00 GBP
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URL | ||
Share |
Title |
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Electrical Works In Connection With Bury Council Schools Planned Maintenance Programme 2017 / 2018 (st Margarets Primary School) United Kingdom |
Country |
Language |
English |
Organization |
Published Date |
07.03.2024 |
Awarded Date |
19.06.2017 |
Overview |
Contract Award's Details : Electrical Works In Connection With Bury Council Schools Planned Maintenance Programme 2017 / 2018 (st Margarets Primary School) Bury Council Department: Department For Resources And Regulation - Architectural Services Title:Mr Chris Kalupa Email Address: C.R.Kalupa@Bury.Gov.Uk Telephone Number: 0161 253 5271 Electrical Works In Connection With Bury Council Schools Planned Maintenance Programme 2017 / 2018 (st Margarets Primary School) Contract awarded for Electrical Works in connection with Bury Council Schools Planned Maintenance Programme 2017 / 2018 (ST MARGARETS PRIMARY SCHOOL) 16322 contract d (4 of 4) - electrical works in connection with bury council schools planned maintenance programme 2017 / 2018 (st margarets primary school) Estimated total value: £89,487.15 Estimated annual value:: £89,487.15 Start date: 29/07/2017 End date: 29/08/2017 Awarded date: 23/05/2017 Review date: 23/05/2017 Contract period: 1 month Option to extend: month United Kingdom Contract value : 89,487.00 GBP Contractors : HOPWOOD ELECTRICAL SERVICES LIMITED See in details 20/06/2017 29/08/2017 8736459 20/06/2017 Bury Council Department: Department For Resources And Regulation - Architectural Services Title:Mr Chris Kalupa Email Address: C.R.Kalupa@Bury.Gov.Uk Telephone Number: 0161 253 5271 Address : United Kingdom United Kingdom Contract Awards United Kingdom DN250102 See in details 29/08/2017 89,487.00 GBP |
NAICS |
Regulation Regulation Architectural Services |
CPVS |
Architectural, engineering and planning services Architectural, engineering and surveying services Other services Electrical, electromagnetic and mechanical treatment Architectural, construction, engineering and inspection services Dates |
UNSPSC |
- |
Regions |
Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Architecture Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
89,487.00 GBP
|
URL |
|
Share |
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