RE22159 - additional funds to cover invoices - Direct Award From A Framework Agreement - UKRI STFC
***** THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a direct award from a Framework Agreement. Purchase order for additional funds to cover invoices for UKRI - STFC
Buyer
UK SHARED BUSINESS SERVICES LIMITED
Value
£15,000
Published
6 Apr 2022
Closes
4 Apr 2022
Procurement details
Source
Contracts Finder
Region
United Kingdom
Procurement method
Selective
Category
Goods
Contract starts
4 Apr 2022
Contract ends
5 Apr 2023
CPV classifications
24100000
Gases
Lots
Lot default RE22159 - additional funds to cover invoices - Direct Award From A Framework Agreement - UKRI STFC
£15,000
***** THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a direct award from a Framework Agreement. Purchase order for additional funds to cover invoices for UKRI - STFC
Documents
Unlock document linkAwarded contract notice on Contracts Finder
6 Apr 2022
Awarded contract notice on Contracts Finder
Award notice · Web page
Redacted Award Notice
Not provided
Redacted Award Notice
Award notice · PDF
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