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Contract Details
| Title |
Provision of day rate or AWR workers across all agencies (NCTFTS) United Kingdom
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 31.03.2024 | |||
| Awarded Date | 06.11.2023 | |||
| Overview | Contract Award's Details : Provision of day rate or AWR workers across all agencies (NCTFTS) FCDO Services Provision of day rate or AWR workers across all agencies (NCTFTS) Call off from CCS Framework: RM6160 United Kingdom Contract value : 96,428.54 GBP Contractors : SMARTSOURCING LIMITED 16/07/2023 07/11/2023 26/03/2024 80044007 07/11/2023 FCDO Services Address : 1 St Floor Building 71 MK197BH, MILTON KEYNES PurchasingEnquiries@fco.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom PNU1002440 16/07/2023 26/03/2024 96,428.54 GBP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
96,428.54 GBP
|
URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
|
Provision of day rate or AWR workers across all agencies (NCTFTS) United Kingdom
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 31.03.2024 |
| Awarded Date |
| 06.11.2023 |
| Overview |
| Contract Award's Details : Provision of day rate or AWR workers across all agencies (NCTFTS) FCDO Services Provision of day rate or AWR workers across all agencies (NCTFTS) Call off from CCS Framework: RM6160 United Kingdom Contract value : 96,428.54 GBP Contractors : SMARTSOURCING LIMITED 16/07/2023 07/11/2023 26/03/2024 80044007 07/11/2023 FCDO Services Address : 1 St Floor Building 71 MK197BH, MILTON KEYNES PurchasingEnquiries@fco.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom PNU1002440 16/07/2023 26/03/2024 96,428.54 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 |
|
96,428.54 GBP
|
| URL |
|
|
| Share |
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