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Page 394 of 8261
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04 Feb
—
Estimated
Closed
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BB
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BB
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BALFOUR BEATTY CIVIL ENGINEERING LIMITED
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£350k
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Tunbridge Wells Borough Council
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Food & beverages· Published 21 Jan
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11 Feb
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UO
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Architecture & engineering· Published 21 Jan
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£30k
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Heybridge Basin Parish Council
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03 Feb
—
Estimated
Closed
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BB
Burnley Borough Council
Extension of existing car park at crematorium site.
Construction work· Published 21 Jan
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£50k
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B
BFI
Routemap to Net Zero for the BFI
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VD
VIVO DEFENCE SERVICES LIMITED
VIVO Accommodation Supplier
Repair & maintenance· Published 21 Jan
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FS
FCDO Services
SAAD Fuel Tank Inspections - 23/24 - XLY120/108/24TP
Repair & maintenance· Published 21 Jan
CLOSED
20 Feb
—
Estimated
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CF
TU
THE UNIVERSITY OF BIRMINGHAM
Calibration and Servicing of Meters Energy Centre
Petroleum & fuel· Published 21 Jan
CLOSED
21 Jan
£1.4m
Estimated
Closed
CF
LS
LEIDOS SUPPLY, LIMITED
The Supply of The Development & Supply of Knee Mounted Service Boots
Clothing & footwear· Published 21 Jan
CLOSED
07 Feb
£25k
Estimated
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IA
Improvement and Development Agency for Local Government (IDeA)
GB-London: Workforce Planning Support for the Skills Hubs Programme 2024/25
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CLOSED
21 Feb
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HE
HealthTrust Europe LLP (HTE)
Managed Service for the provision of Blood Glucose and Ketone Point of Care Testing
Health & social· Published 21 Jan
Page 394 of 8261
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Notice peek

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LB
ClosedCF · 2955066b6e84

Sign Services - Supply of Metalwork Materials for the Council

London Borough of Hackney
Status
Closed
Estimated
—
Published
24 Feb 2025

Key facts

Notice ID
cf-de5226da-9ffa-4c87-84b8-2955066b6e84
CPV code
34928472 · Transport equipment
Source
Contracts Finder

Timeline

  1. Published
    24 Feb 2025

Description

Hackney Council is seeking quotations for the supply of Metalwork Materials for the Council's sign services section. The contract will be for a period of 24 months. The successful Supplier will be responsible for providing this service, liaising closely with the Purchaser's Contract Manager. Delivery will be within the geographical location of London Borough of Hackney and will be required within twenty-eight (28) calendar from the date of Purchase Order issuance (or sooner if agreed otherwise for any specific purchase). All costs, including delivery, loading, offloading and any related expenses, must be included within the individual line items. No separate or additional charges will be accepted under any circumstances. All communications, including the submission of Quotations, should take place via the London Tenders Procurement Portal. Bidders should not approach any member of the Authority in relation to the Procurement or the procedure by which the Procurement will be procured ("the Procurement Process"), other than by using the messaging function on the Procurement Portal. Submit messages at the specific event level rather than the project level. Queries will be answered within business hours.

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