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Contract Details
| Title |
CE-20-0081_Commission 2022/2023 Intake of Students United Kingdom |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 16.03.2024 | |||
| Awarded Date | 15.01.2023 | |||
| Overview | Contract Award's Details : CE-20-0081_Commission 2022/2023 Intake of Students University Of The West Of England CE-20-0081_Commission 2022/2023 Intake of Students CE-20-0081_Commission 2022/2023 intake for students United Kingdom Contract value : 71,962.50 GBP Contractors : KLIC Consultants 05/12/2022 16/01/2023 07/12/2022 78979897 16/01/2023 University Of The West Of England Address : Frenchay Campus,Coldharbour Lane BS161QY, BRISTOL purchasing@uwe.ac.uk United Kingdom United Kingdom Contract Awards United Kingdom 307539 05/12/2022 07/12/2022 71,962.50 GBP | |||
| NAICS | ||||
| CPVS |
-
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| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
71,962.50 GBP
|
URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
CE-20-0081_Commission 2022/2023 Intake of Students United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 16.03.2024 |
| Awarded Date |
| 15.01.2023 |
| Overview |
| Contract Award's Details : CE-20-0081_Commission 2022/2023 Intake of Students University Of The West Of England CE-20-0081_Commission 2022/2023 Intake of Students CE-20-0081_Commission 2022/2023 intake for students United Kingdom Contract value : 71,962.50 GBP Contractors : KLIC Consultants 05/12/2022 16/01/2023 07/12/2022 78979897 16/01/2023 University Of The West Of England Address : Frenchay Campus,Coldharbour Lane BS161QY, BRISTOL purchasing@uwe.ac.uk United Kingdom United Kingdom Contract Awards United Kingdom 307539 05/12/2022 07/12/2022 71,962.50 GBP |
| NAICS |
| Colleges Colleges Colleges |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
71,962.50 GBP
|
| URL |
|
|
| Share |
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