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Contract Details
Title |
Call Offs from Dynamic Purchasing System TD1480 (Supply and Disposal of Technology Enabled Care Products) Q1 2023/24 United Kingdom |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 27.03.2024 | |||
Awarded Date | 26.07.2023 | |||
Overview | Contract Award's Details : Call Offs from Dynamic Purchasing System TD1480 (Supply and Disposal of Technology Enabled Care Products) Q1 2023/24 Derby City Council Call Offs from Dynamic Purchasing System TD1480 (Supply and Disposal of Technology Enabled Care Products) Q1 2023/24 To advise of spend/call offs, over £25k, from Dynamic Purchasing System TD1480 (Supply and Disposal of Technology Enabled Care Products) for Q1 2023/24. United Kingdom Contract value : 29,260.24 GBP Contractors : JONTEK LIMITED 31/03/2023 27/07/2023 30/06/2023 79648461 27/07/2023 Derby City Council Address : Corporation Street DE1 2FS, Derby procurement@derby.gov.uk 01332 640768 United Kingdom United Kingdom Contract Awards United Kingdom Td1480/2 31/03/2023 30/06/2023 29,260.24 GBP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
29,260.24 GBP
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URL | ||
Share |
Title |
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Call Offs from Dynamic Purchasing System TD1480 (Supply and Disposal of Technology Enabled Care Products) Q1 2023/24 United Kingdom |
Country |
Language |
English |
Organization |
Published Date |
27.03.2024 |
Awarded Date |
26.07.2023 |
Overview |
Contract Award's Details : Call Offs from Dynamic Purchasing System TD1480 (Supply and Disposal of Technology Enabled Care Products) Q1 2023/24 Derby City Council Call Offs from Dynamic Purchasing System TD1480 (Supply and Disposal of Technology Enabled Care Products) Q1 2023/24 To advise of spend/call offs, over £25k, from Dynamic Purchasing System TD1480 (Supply and Disposal of Technology Enabled Care Products) for Q1 2023/24. United Kingdom Contract value : 29,260.24 GBP Contractors : JONTEK LIMITED 31/03/2023 27/07/2023 30/06/2023 79648461 27/07/2023 Derby City Council Address : Corporation Street DE1 2FS, Derby procurement@derby.gov.uk 01332 640768 United Kingdom United Kingdom Contract Awards United Kingdom Td1480/2 31/03/2023 30/06/2023 29,260.24 GBP |
NAICS |
Highway Highway Highway |
CPVS |
System, storage and content management software package System, storage and content management software development services |
UNSPSC |
- |
Regions |
Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
29,260.24 GBP
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URL |
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Share |
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