Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Abellio Office Stationery Project United Kingdom |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
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 | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
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 |
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
Similar Contracts