Awarded
Call off order for Debt Collection Services to 31/07/2025
£40,000
services
Contract Details
- Tender Value
- £40,000
- Stage
- Awarded
- Published
- Awarded
Timeline
Awarded
Start
Disclosed
End
Description
Call off order for Debt Collection Services to 31/07/2025 as per Tender (UWE/026/2023FC) and HE Framework PFB5062.
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From This Supplier
- Debt Recovery Services
£400,000 ·
- Call Off Order for Debt Collection Services
£40,000 ·
- Debt Recovery Services
£334,347 ·
- Debt Recovery Services
£90,000 ·
Ref: 468ba738-8b6f-4b93-bb14-cdaed5dea405-830399 · Sourced from Contracts Finder
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