Awarded Contractocds-r6ebe6-0000625039

Award of P21-0031 Employee Expense System

This is a contract award notice, please do not reply to this notice.You are invited by Scottish Enterprise to clarify for the provision of services detailed in this clarification document. Your clarifications must be received by 11:00am on Friday 31st July 2020. It is the responsibility of all suppliers to ensure that their clarification response is received no later than the appointed time. Scottish Enterprise may undertake not to consider clarifications received after that time.

Buyer

Scottish Enterprise

Value

£142,530

Published

10 Sept 2020

Closes

10 Sept 2020

Procurement details

Source

Pcs

Region

UKM82

Procurement method

Not provided

Category

Services

Contract starts

Not provided

Contract ends

Not provided

CPV classifications

No CPV codes are available for this public record.

Lots

Lot default Award of P21-0031 Employee Expense System

£142,530

This is a contract award notice, please do not reply to this notice.You are invited by Scottish Enterprise to clarify for the provision of services detailed in this clarification document. Your clarifications must be received by 11:00am on Friday 31st July 2020. It is the responsibility of all suppliers to ensure that their clarification response is received...

Documents

No document metadata is available for this public record.

Contains public sector information licensed under the Open Government Licence v3.0.