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Contract Details
| Title |
Award For Purch1664 Provision Of A High Resolution Printer United Kingdom |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 09.03.2024 | |||
| Awarded Date | 14.07.2019 | |||
| Overview | Contract Award's Details : Award For Purch1664 Provision Of A High Resolution Printer University Of Glasgow Procurement Office, (Tay House) Glasgow G12 8Qq United Kingdom Contact Person: Stephen Otiende, Quoting Ref: Purch1664 Tel: +44 1413304012 E-Mail: Stephen.Otiende@Glasgow.Ac.Uk Fax: +44 000000000 Eurojet In-service Support (ejiss) Contract award notice: Eurojet in-service support (ejiss) number of tenders received: 1 Total value of the contract/lot: 346 729 489.00 GBP United Kingdom Contract value : 202,698.00 GBP Contractors : PRINTED ELECTRONICS LTD See in details 15/07/2019 15/10/2019 13534173 15/07/2019 Ministry Of Defence, Combat Air, Fast Air Support Team (Fast) Walnut 1A, Nh1 Bristol Bs34 8Jh United Kingdom Tel: +44 1179794459 E-Mail: Hannah.Wickens100@Mod.Gov.Uk Address : United Kingdom United Kingdom Contract Awards United Kingdom 330065-2019 See in details 15/10/2019 346,729,489.00 GBP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
346,729,489.00 GBP
|
URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
Award For Purch1664 Provision Of A High Resolution Printer United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 09.03.2024 |
| Awarded Date |
| 14.07.2019 |
| Overview |
| Contract Award's Details : Award For Purch1664 Provision Of A High Resolution Printer University Of Glasgow Procurement Office, (Tay House) Glasgow G12 8Qq United Kingdom Contact Person: Stephen Otiende, Quoting Ref: Purch1664 Tel: +44 1413304012 E-Mail: Stephen.Otiende@Glasgow.Ac.Uk Fax: +44 000000000 Eurojet In-service Support (ejiss) Contract award notice: Eurojet in-service support (ejiss) number of tenders received: 1 Total value of the contract/lot: 346 729 489.00 GBP United Kingdom Contract value : 202,698.00 GBP Contractors : PRINTED ELECTRONICS LTD See in details 15/07/2019 15/10/2019 13534173 15/07/2019 Ministry Of Defence, Combat Air, Fast Air Support Team (Fast) Walnut 1A, Nh1 Bristol Bs34 8Jh United Kingdom Tel: +44 1179794459 E-Mail: Hannah.Wickens100@Mod.Gov.Uk Address : United Kingdom United Kingdom Contract Awards United Kingdom 330065-2019 See in details 15/10/2019 346,729,489.00 GBP |
| NAICS |
| Furniture Colleges Colleges Colleges |
| CPVS |
| Office, school and office equipment cleaning services Supports |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
346,729,489.00 GBP
|
| URL |
|
|
| Share |
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