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Contract Details
| Title |
1AAY - Goods-Audio Visual Equipment United Kingdom |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 10.03.2024 | |||
| Awarded Date | 02.09.2021 | |||
| Overview | Contract Award's Details : 1AAY - Goods-Audio Visual Equipment NEWCASTLE UNIVERSITY 1AAY - Goods-Audio Visual Equipment Supply of AV equipment United Kingdom Contract value : 38,495.46 GBP Contractors : Universal AV Services Ltd 26/07/2021 03/09/2021 28/07/2021 77586924 03/09/2021 NEWCASTLE UNIVERSITY Address : Kingsgate NE17RU, NEWCASTLE-UPON-TYNE Christopher Rutland purchasing@ncl.ac.uk 01912082568 United Kingdom United Kingdom Contract Awards United Kingdom ocds-b5fd17-514df5da-57b5-4e47-be32-0740e36b33de-465880-4200780650 26/07/2021 28/07/2021 38,495.46 GBP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
38,495.46 GBP
|
URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
1AAY - Goods-Audio Visual Equipment United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 10.03.2024 |
| Awarded Date |
| 02.09.2021 |
| Overview |
| Contract Award's Details : 1AAY - Goods-Audio Visual Equipment NEWCASTLE UNIVERSITY 1AAY - Goods-Audio Visual Equipment Supply of AV equipment United Kingdom Contract value : 38,495.46 GBP Contractors : Universal AV Services Ltd 26/07/2021 03/09/2021 28/07/2021 77586924 03/09/2021 NEWCASTLE UNIVERSITY Address : Kingsgate NE17RU, NEWCASTLE-UPON-TYNE Christopher Rutland purchasing@ncl.ac.uk 01912082568 United Kingdom United Kingdom Contract Awards United Kingdom ocds-b5fd17-514df5da-57b5-4e47-be32-0740e36b33de-465880-4200780650 26/07/2021 28/07/2021 38,495.46 GBP |
| NAICS |
| Machinery Colleges Colleges Colleges |
| CPVS |
| Other services |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
38,495.46 GBP
|
| URL |
|
|
| Share |
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