Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Pq0283 - Well being Service for the Finance and Governance Directorate - Award 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 | 05.03.2024 | |||
Awarded Date | 10.05.2021 | |||
Overview | Contract Award's Details : Pq0283 - Well being Service for the Finance and Governance Directorate - Award BIRMINGHAM CITY COUNCIL Covid-19 Restart Grant - Financial Reconciliations Title : Covid-19 Restart Grant - Financial Reconciliations Purchaser Name : Transport Scotland Reference No : JUN418051 Publication Date : 11/06/2021 Notice Type : 03 Contract Award Notice (below OJEU threshold) or call off from a framework (any value) Has Documents : No Has ESPD : No Abstract : Financial reconciliations of Covid-19 restart grantCPV: 66171000. Contract No : TS/CCS/CC/2020/08/06 United Kingdom Contract value : 45.00 GBP Contractors : LIVING WELL UK 07/06/2021 11/05/2021 See in details 77313040 12/06/2021 TRANSPORT SCOTLAND Address : Transport Scotland Buchanan House 58 Port Dundas Road Glasgow G4 0HF UK Telephone: +44 1412727100 E-mail: concessionarytravel@transport.gov.scot NUTS: UKM82 Internet address(es) Main address: http://www.transport.gov.scot http://www.transport.gov.scot concessionarytravel@transport.gov.scot United Kingdom United Kingdom Contract Awards United Kingdom 23/02/2021 See in details 275,000.00 GBP | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Port
Mains
Nuts
Construction, foundation and surface works for highways, roads
Publications
Thresholds
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
275,000.00 GBP
|
URL | ||
Share |
Title |
---|
Pq0283 - Well being Service for the Finance and Governance Directorate - Award United Kingdom |
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
10.05.2021 |
Overview |
Contract Award's Details : Pq0283 - Well being Service for the Finance and Governance Directorate - Award BIRMINGHAM CITY COUNCIL Covid-19 Restart Grant - Financial Reconciliations Title : Covid-19 Restart Grant - Financial Reconciliations Purchaser Name : Transport Scotland Reference No : JUN418051 Publication Date : 11/06/2021 Notice Type : 03 Contract Award Notice (below OJEU threshold) or call off from a framework (any value) Has Documents : No Has ESPD : No Abstract : Financial reconciliations of Covid-19 restart grantCPV: 66171000. Contract No : TS/CCS/CC/2020/08/06 United Kingdom Contract value : 45.00 GBP Contractors : LIVING WELL UK 07/06/2021 11/05/2021 See in details 77313040 12/06/2021 TRANSPORT SCOTLAND Address : Transport Scotland Buchanan House 58 Port Dundas Road Glasgow G4 0HF UK Telephone: +44 1412727100 E-mail: concessionarytravel@transport.gov.scot NUTS: UKM82 Internet address(es) Main address: http://www.transport.gov.scot http://www.transport.gov.scot concessionarytravel@transport.gov.scot United Kingdom United Kingdom Contract Awards United Kingdom 23/02/2021 See in details 275,000.00 GBP |
NAICS |
Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Port Mains Nuts Construction, foundation and surface works for highways, roads Publications Thresholds Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Dates |
UNSPSC |
- |
Regions |
Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Transportation Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
Contractor |
Contract Value |
275,000.00 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