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Contract Details
| Title |
Cashless Parking Services for East Staffordshire Borough Council United Kingdom |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.04.2024 | |||
| Awarded Date | 18.03.2024 | |||
| Overview | Contract Award's Details : Cashless Parking Services for East Staffordshire Borough Council East Staffordshire Borough Council Extension of day rate or AWR workers across all agencies (NCT&FTS-RM6160) Call off from CCS Framework: RM6160 United Kingdom Contract value : 43,813.00 GBP Contractors : Pay By Phone Ltd 18/03/2024 19/03/2024 31/03/2025 80945571 21/03/2024 FCDO Services Address : 1 St Floor Building 71 MK197BH, MILTON KEYNES PurchasingEnquiries@fco.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom PNU1003912 11/03/2024 31/03/2025 91,350.00 GBP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
91,350.00 GBP
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URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
Cashless Parking Services for East Staffordshire Borough Council United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 18.03.2024 |
| Overview |
| Contract Award's Details : Cashless Parking Services for East Staffordshire Borough Council East Staffordshire Borough Council Extension of day rate or AWR workers across all agencies (NCT&FTS-RM6160) Call off from CCS Framework: RM6160 United Kingdom Contract value : 43,813.00 GBP Contractors : Pay By Phone Ltd 18/03/2024 19/03/2024 31/03/2025 80945571 21/03/2024 FCDO Services Address : 1 St Floor Building 71 MK197BH, MILTON KEYNES PurchasingEnquiries@fco.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom PNU1003912 11/03/2024 31/03/2025 91,350.00 GBP |
| NAICS |
| Agencies |
| CPVS |
| Other services |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
91,350.00 GBP
|
| URL |
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| Share |
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