Live
Interim Procurement capacity for Unify programme.
£80,000
services
Contract Details
- Tender Value
- £80,000
- Stage
- Live
- Published
- Awarded
Timeline
Awarded
Disclosed
Start
End
Description
call off via the AGMA Agency Framework agreement.
Related Contracts
From This Buyer
- Supply of Mobile Phones
£212,967 ·
- Hope Library EPC Works
£111,436 ·
- North Bank Retaining Wall Parapet Replacement
£108,200 ·
- Supply of IT Equipment
£134,347 ·
From This Supplier
- CSP26739 - Real Estate Admin Assistant
£29,071 ·
- CA17369 - South Thames Colleges Group - Supply of Temporary and Permanent Staffing
£7,491,039 ·
- CSP26669 - Administrator
£21,713 ·
- CSP26188 - Administrator
£48,766 ·
In This Category
Ref: 90246b19-f00c-42f3-b18b-c3ecf353f6fb-894081 · Sourced from Contracts Finder
View source notice