Contract Details
Title

Ysgol Hen Golwyn Electrical Re-Wire 2020-2021 United Kingdom

Country
Language
English
Organization
Published Date
06.03.2024
Awarded Date
31.08.2021
Overview
Contract Award's Details : Ysgol Hen Golwyn Electrical Re-Wire 2020-2021 CONWY COUNTY BOROUGH COUNCIL Hwrc Materials Reception Dps - Lots 2,3 & 4 Paper and Cardboard Document Type : Contract award notice Title : HWRC Materials Reception DPS - Lots 2,3 & 4 paper and cardboard Reference Number : 2021/S 172-450506 Contract Type : Services Estimated Value : 6807.04 - GBP Description : To recieve and process materials from HWRCs within Lincolnshire. 90000000 - Sewage, refuse, cleaning and environmental services Authority Type : Regional or local authority Type of Procedure : Restricted procedure Regulation : Not specified Bid Type : Not applicable Doc Title : Sewage, refuse, cleaning and environmental services Dispatch Date : 2021-09-01 Publish Date : 2021-09-06 United Kingdom Contract value : See in details Contractors : OWEN & PALMER LIMITED 26/07/2021 01/09/2021 01/01/1900 77600688 07/09/2021 LINCOLNSHIRE COUNTY COUNCIL Address : Address : County Offices, Newland Town : Lincoln NUTS-Code : UKF3 - Lincolnshire Postal Code : LN1 1YL Contact Point : Mr Peter Lee Phone : +44 1522552863 https://www.lincolnshire.gov.uk peter.lee@lincolnshire.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom 22/04/2021 01/01/1900 6,807.04 GBP
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Pulp Regulation Photographic Film General Freight Trucking Process
CPVS
Office, school and office equipment cleaning services Sewage work Paper, printing and bookbinding machinery and parts Sewage, refuse, cleaning and environmental services Other services Electrical, electromagnetic and mechanical treatment Postal orders Dates
UNSPSC
-
Regions
Europe Northern Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Environmental Work Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation
Contractor
Contract Value
6,807.04 GBP
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