Awarded
Call off Order for management consultancy services
£207,807
services
Contract Details
- Tender Value
- £207,807
- Stage
- Awarded
- Published
- Awarded
Timeline
Awarded
Start
Disclosed
End
Description
Fully Awarded Contract (awarded under call off order form for Management Consultancy services RM3745 04/09/2017) For the Supply of External Audit and Associated Services
Related Contracts
From This Buyer
- LivGreen SHDF
£750,000 ·
- The Provision of Employee Pre Payment Card
£98,100 ·
- Tax Consultancy Services
£44,368 ·
- Fire Security Contract
£1,236,840 ·
From This Supplier
- Internal Audit
£160,200 ·
- INTERNAL AUDIT SERVICES 2022-2026
£111,180 ·
- External Audit Services
£53,500 ·
- Internal Audit & Assurance Moat Homes (Housing Association)
£132,000 ·
In This Category
- Workplace Experience Survey and Analytics
£3,000,000 ·
- Provision of Adjudication Support
£18,000 ·
- SEN20257-SEN-TAXI-Leicester College Freemens Park Campus
£6,240 ·
- QHL120 09:00 2026-09-03 Bury St Edmunds to Sunflower SEND Hub, Haverhill - 4-seater Vehicle and a Passenger Assistant required - AWARD
£28,494 ·
Ref: f9d4635c-3f4d-4828-9a17-76ccae4b1884-406441 · Sourced from Contracts Finder
View source notice