Awarded
Disposable products for Merchant Stores until July 2017
£30,000
goods
Contract Details
- Tender Value
- £30,000
- Stage
- Awarded
- Published
- Awarded
Timeline
Awarded
Start
End
Disclosed
Description
Disposable products for Merchant Stores until July 2017
Related Contracts
From This Buyer
- UWE Contract Ref: CE-131861 - fees for collaborative partnership with Bristol Zoo - March 2025
£194,436 ·
- Yr 1 to 3 Yr Deal to 31/03/2028 Subscription Renewal to Passport Pro & Partner Cost (Euromonitor) - JISC Framework Used
£88,650 ·
- Yr 1 to 3 Yr Deal to 31/12/2027 Subscription Renewal of IEEE Electronic Library (IEL) - JISC Framework Used
£418,080 ·
- CE-22-0097_Commission 2024/2025 - Sep 2024 Intake & Apr 2024 Intake
£91,349 ·
From This Supplier
- Cleaning - Main - July 24
£30,000 ·
- The Provision of Catering Disposables HMPPS 2023_CF
£6,900,000 ·
- Catering Disposables
£128,000 ·
- LPS CORP - The Supply and Distribution of Catering Disposables - RFQ 15281926
£1,000,000 ·
In This Category
- ITSM Tool 26+
£125,900 ·
- Supply of Targeted Cell Lineage Separation
£484,494 ·
- NCC1706 Vulnerability Management System
£34,853 ·
- NCC1934 Telecare Equipment Purchase
£316,000 ·
Ref: ed9c3b28-b88c-48e6-b132-082e5daec754-106043 · Sourced from Contracts Finder
View source notice