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Contract Details

Title	PURCH1107 Supply, Installation & Maintenance of a hydrofluoric acid vapour MEMS release tool United Kingdom
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Country	United Kingdom
Language	English
Organization	University of Glasgow, Procurement Office, Level 4, Gilbert Scott Building, University Avenue, Town: Glasgow, Postal Code: G12 8QQ, Telephone: 141330, Fax: 0000000000, URL: http:www.gla.ac.uk, Attn: Hannah Bond, Quoting Ref: PURC
Published Date	06.03.2024
Awarded Date	05.02.2015
Overview	Contract Award's Details : PURCH1107 Supply, Installation & Maintenance of a hydrofluoric acid vapour MEMS release tool University of Glasgow, Procurement Office, Level 4, Gilbert Scott Building, University Avenue, Town: Glasgow, Postal Code: G12 8QQ, Telephone: 141330, Fax: 0000000000, URL: http:www.gla.ac.uk, Attn: Hannah Bond, Quoting Ref: PURC Transport for School Meals Contract Award Notice: Transport of School Meals at pre-agreed times from 17 kitchens to 28 schools throughout the Dumfries and Galloway region. Total final value of the contract(s): Value: 151580.10 Currency: GBP Excluding VAT Numbers of offers received: 2 Date of contract award: 05-01-2015 Other Contractors: Dowden~s Taxi And Minibus Service , Sheridan Myers Management Services Llp , Sheridan Myers Management Services Llp , Sheridan Myers Management Services Llp , Sheridan Myers Management Services Llp United Kingdom Contract value : 123,255.00 GBP Contractors : SPTS TECHNOLOGIES LTD See in details 06/02/2015 05/04/2015 9563255 23/01/2015 Dumfries and Galloway Council, Procurement Team, Council Headquarters, Town: Dumfries, Postal Code: DG1 2DD, Telephone: 1387260604, URL: http://www.dumgal.gov.uk, Attn: Procurement Team Address : United Kingdom United Kingdom Contract Awards United Kingdom (SC Ref:334497) See in details 05/04/2015 151,580.00 GBP
NAICS	Colleges Colleges Colleges Management
CPVS	Tools Office, school and office equipment cleaning services Minibuses School meals Other services Tool parts Tools, locks, keys, hinges, fasteners, chain and springs
UNSPSC	-
Regions	Europe Northern Europe
Sectors	Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Transportation Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material
Contractor	SPTS TECHNOLOGIES LTD
Contract Value	151,580.00 GBP
URL	Download Document
Share

Title
PURCH1107 Supply, Installation & Maintenance of a hydrofluoric acid vapour MEMS release tool United Kingdom
Country
United Kingdom
Language
English
Organization
University of Glasgow, Procurement Office, Level 4, Gilbert Scott Building, University Avenue, Town: Glasgow, Postal Code: G12 8QQ, Telephone: 141330, Fax: 0000000000, URL: http:www.gla.ac.uk, Attn: Hannah Bond, Quoting Ref: PURC
Published Date
06.03.2024
Awarded Date
05.02.2015
Overview
Contract Award's Details : PURCH1107 Supply, Installation & Maintenance of a hydrofluoric acid vapour MEMS release tool University of Glasgow, Procurement Office, Level 4, Gilbert Scott Building, University Avenue, Town: Glasgow, Postal Code: G12 8QQ, Telephone: 141330, Fax: 0000000000, URL: http:www.gla.ac.uk, Attn: Hannah Bond, Quoting Ref: PURC Transport for School Meals Contract Award Notice: Transport of School Meals at pre-agreed times from 17 kitchens to 28 schools throughout the Dumfries and Galloway region. Total final value of the contract(s): Value: 151580.10 Currency: GBP Excluding VAT Numbers of offers received: 2 Date of contract award: 05-01-2015 Other Contractors: Dowden~s Taxi And Minibus Service , Sheridan Myers Management Services Llp , Sheridan Myers Management Services Llp , Sheridan Myers Management Services Llp , Sheridan Myers Management Services Llp United Kingdom Contract value : 123,255.00 GBP Contractors : SPTS TECHNOLOGIES LTD See in details 06/02/2015 05/04/2015 9563255 23/01/2015 Dumfries and Galloway Council, Procurement Team, Council Headquarters, Town: Dumfries, Postal Code: DG1 2DD, Telephone: 1387260604, URL: http://www.dumgal.gov.uk, Attn: Procurement Team Address : United Kingdom United Kingdom Contract Awards United Kingdom (SC Ref:334497) See in details 05/04/2015 151,580.00 GBP
NAICS
Colleges Colleges Colleges Management
CPVS
Tools Office, school and office equipment cleaning services Minibuses School meals Other services Tool parts Tools, locks, keys, hinges, fasteners, chain and springs
UNSPSC
-
Regions
Europe Northern Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Transportation Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material
Contractor
SPTS TECHNOLOGIES LTD
Contract Value
151,580.00 GBP
URL
Download Document
Share