Contract Details
Title

70358 Supply And Delivery Of Paper Hygiene Products To The Education Authority United Kingdom

Country
Language
English
Organization
Published Date
08.03.2024
Awarded Date
03.05.2018
Overview
Contract Award's Details : 70358 Supply And Delivery Of Paper Hygiene Products To The Education Authority Education Authority NI County Hall, 182 Galgorm Road Ballymena BT42 1HN United Kingdom Contact person: Francine Scullion E-mail: procurement@eani.org.uk NUTS code: UK Ca4583 - South Devon College - Rfq For Paper Supplies Contract awarded for South devon college is looking for a supplier of paper for its mfd fleet and also for its printing services department. To access this competition: registered: login to https://suppliers.multiquote.com and view the opportunity ca4583. Not registered: visit https://suppliers.multiquote.com then register and quote ca4583 as the reason for registration. Any queries please contact multiquote on 0151 482 9230. n nContract start date: 01 May 2018 United Kingdom Contract value : See in details Contractors : BUNZL MCLAUGHLIN See in details 04/05/2018 03/08/2018 10854770 04/05/2018 Sue Hayes nVantage Point nPaignton nTq4 7Ej nEngland nTelephone: 0151 482 9230 nEmail: Support@Multiquote.Com nWebaddress: Https://Suppliers.Multiquote.Com Address : United Kingdom United Kingdom Contract Awards United Kingdom See in details 03/08/2018 26,845.00 GBP
NAICS
Pulp Colleges Colleges Colleges Photographic Film
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Command and control system, printing, graphics, office automation and information-processing equipmen... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Paper, printing and bookbinding machinery and parts Other services Dates
UNSPSC
-
Regions
Europe Northern Europe
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
26,845.00 GBP
URL
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