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Contract Details
Title |
Lccph2 - United Utilities - Waterloo Road Works United Kingdom |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 09.03.2024 | |||
Awarded Date | 23.05.2018 | |||
Overview | Contract Award's Details : Lccph2 - United Utilities - Waterloo Road Works Liverpool City Council Department: Regeneration And Employment Directorate Title:Mr Fernando Nunez-Veiga Email Address: Fernando.Nunez-Veiga@Liverpool.Gov.Uk Telephone Number: 0151 233 Proc710 — Supply, Delivery And Installation Of Office Furniture (framework Agreement) (united Kingdom-glasgow: Furniture (incl. Office Furniture), Furnishings, Domestic Appliances (excl. Lighting) And Cleaning Products) Contract award notice: Proc710 — supply, Delivery and installation of office furniture (framework agreement) number of tenders received: 7 Total value of the contract/lot: 23 750.00 GBP United Kingdom Contract value : 102,819.00 GBP Contractors : UNITED UTILITIES WATER LTD See in details 24/05/2018 30/04/2019 12810523 02/02/2019 Scottish Police Authority 1 Pacific Quay, 2Nd Floor Glasgow G51 1Dz United Kingdom Tel: +44 178689861 E-Mail: Charlotte.Reid@Scotland.Pnn.Police.Uk Address : United Kingdom United Kingdom Contract Awards United Kingdom 45544-2019 See in details 30/04/2019 855,000.00 GBP | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Domestic appliances
Construction, foundation and surface works for highways, roads
Furniture
Office, school and office equipment cleaning services
Parts of furniture
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning pr...
Cleaning products
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
855,000.00 GBP
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URL | ||
Share |
Title |
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Lccph2 - United Utilities - Waterloo Road Works United Kingdom |
Country |
Language |
English |
Organization |
Published Date |
09.03.2024 |
Awarded Date |
23.05.2018 |
Overview |
Contract Award's Details : Lccph2 - United Utilities - Waterloo Road Works Liverpool City Council Department: Regeneration And Employment Directorate Title:Mr Fernando Nunez-Veiga Email Address: Fernando.Nunez-Veiga@Liverpool.Gov.Uk Telephone Number: 0151 233 Proc710 — Supply, Delivery And Installation Of Office Furniture (framework Agreement) (united Kingdom-glasgow: Furniture (incl. Office Furniture), Furnishings, Domestic Appliances (excl. Lighting) And Cleaning Products) Contract award notice: Proc710 — supply, Delivery and installation of office furniture (framework agreement) number of tenders received: 7 Total value of the contract/lot: 23 750.00 GBP United Kingdom Contract value : 102,819.00 GBP Contractors : UNITED UTILITIES WATER LTD See in details 24/05/2018 30/04/2019 12810523 02/02/2019 Scottish Police Authority 1 Pacific Quay, 2Nd Floor Glasgow G51 1Dz United Kingdom Tel: +44 178689861 E-Mail: Charlotte.Reid@Scotland.Pnn.Police.Uk Address : United Kingdom United Kingdom Contract Awards United Kingdom 45544-2019 See in details 30/04/2019 855,000.00 GBP |
NAICS |
Regulation and Administration of Communications Furniture Automatic Environmental Control Manufacturing for Residential Electrical Equipment Scenic and Sightseeing Transportation Regulation and Administration of Communications Water |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Domestic appliances Construction, foundation and surface works for highways, roads Furniture Office, school and office equipment cleaning services Parts of furniture Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning pr... Cleaning products |
UNSPSC |
- |
Regions |
Europe Northern Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Light and Lighting Products Roads and Highways-Bridge Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
855,000.00 GBP
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URL |
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Share |
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