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Contract Details
Title |
Stationery and Office Paper from the Scottish Government Framework United Kingdom |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.03.2024 | |||
Awarded Date | 13.12.2020 | |||
Overview | Contract Award's Details : Stationery and Office Paper from the Scottish Government Framework NORTH AYRSHIRE COUNCIL Cal19049 Glenurquhart Ps - Modular Unit Title : CAL19049 Glenurquhart PS - Modular Unit Purchaser Name : The Highland Council Reference No : DEC402685 Publication Date : 21/12/2020 Notice Type : 03 Contract Award Notice (below OJEU threshold) or call off from a framework (any value) Has Documents : No Has ESPD : No Abstract : Works in connection with the modular building being relocated from Hilton PS including groundworks and service connections.CPV: 45000000, 45000000. Contract No : CAL19049 United Kingdom Contract value : 236,933.24 GBP Contractors : LYRECO 01/04/2019 14/12/2020 See in details 76963506 22/12/2020 THE HIGHLAND COUNCIL Address : The Highland Council Council Headquarters Glenurquhart Road Inverness IV3 5BX UK E-mail: contracts.team@highland.gov.uk NUTS: UKM6 Internet address(es) Main address: http://www.highland.gov.uk/ http://www.highland.gov.uk/ contracts.team@highland.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom 16/12/2020 See in details 286,032.76 GBP | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Mains
Nuts
Construction, foundation and surface works for highways, roads
Publications
Stationery
Office, school and office equipment cleaning services
Thresholds
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Paper, printing and bookbinding machinery and parts
Other services
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
286,032.76 GBP
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URL | ||
Share |
Title |
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Stationery and Office Paper from the Scottish Government Framework United Kingdom |
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
13.12.2020 |
Overview |
Contract Award's Details : Stationery and Office Paper from the Scottish Government Framework NORTH AYRSHIRE COUNCIL Cal19049 Glenurquhart Ps - Modular Unit Title : CAL19049 Glenurquhart PS - Modular Unit Purchaser Name : The Highland Council Reference No : DEC402685 Publication Date : 21/12/2020 Notice Type : 03 Contract Award Notice (below OJEU threshold) or call off from a framework (any value) Has Documents : No Has ESPD : No Abstract : Works in connection with the modular building being relocated from Hilton PS including groundworks and service connections.CPV: 45000000, 45000000. Contract No : CAL19049 United Kingdom Contract value : 236,933.24 GBP Contractors : LYRECO 01/04/2019 14/12/2020 See in details 76963506 22/12/2020 THE HIGHLAND COUNCIL Address : The Highland Council Council Headquarters Glenurquhart Road Inverness IV3 5BX UK E-mail: contracts.team@highland.gov.uk NUTS: UKM6 Internet address(es) Main address: http://www.highland.gov.uk/ http://www.highland.gov.uk/ contracts.team@highland.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom 16/12/2020 See in details 286,032.76 GBP |
NAICS |
Bolt Office Supplies Pulp Turned Product and Screw Photographic Film Machine Shops; Turned Product; and Screw |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Mains Nuts Construction, foundation and surface works for highways, roads Publications Stationery Office, school and office equipment cleaning services Thresholds Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Paper, printing and bookbinding machinery and parts Other services Dates |
UNSPSC |
- |
Regions |
Europe Northern Europe |
Sectors |
Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Building Material |
Contractor |
Contract Value |
286,032.76 GBP
|
URL |
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Share |
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