Contract Details
Title

Abellio Office Stationery Project United Kingdom

Country
Language
English
Organization
Published Date
07.03.2024
Awarded Date
07.01.2017
Overview
Contract Award's Details : Abellio Office Stationery Project Abellio ScotRail Limited and other Abellio Group entiities, 1st Floor Optima House, 58 Robertson Street, Town: Glasgow, Postal Code: G2 8DU, Telephone: 7718697363, E-Mail: lisa.mcwilliam@scotrail.co.uk, Attn: Lisa McWilliam, Procure Window Cleaning Contract (1st Feb 2017 - 31st Jan 2020) Contract Award Notice or Call Off from Framework: The purpose of this procurement exercise is to achieve best value for money for the provision of the services detailed in the full tender documentation provided after expression of interest. Cleaning of all External and/or Internal Windows at sites within The University of St Andrews. Estimated Total Value: 43921.00 GBP Number of tenders received: 8 Date of contract award: 05-01-2017 Reference number attributed to the notice by the contracting authority: EST/031116/GJ/SL United Kingdom Contract value : See in details Contractors : OFFICE TEAM See in details 08/01/2017 06/04/2017 8884735 08/01/2017 University of St Andrews, Postal Address: The Old Burgh School, Abbey Walk, Town: St Andrews, Postal Code: KY16 9LB, Country: UK, Attn: Procurement, Telephone: 1334462523, URL: http://www.st-andrews.ac.uk/staff/money/procurement/ Address : United Kingdom United Kingdom Contract Awards United Kingdom (SC Ref:476812) See in details 06/04/2017 43,921.00 GBP
NAICS
Highway Office Supplies Highway Colleges Colleges Colleges Highway
CPVS
Stationery Office, school and office equipment cleaning services Windows Other services Windows, doors and related items
UNSPSC
-
Regions
Europe Northern Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
43,921.00 GBP
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert