Finance Accounts Payable Officer
Department of Health and Social Care · London
Key facts
- Contract value
- £33,463
- Awarded
- 26 Apr 2022
- Contract starts
- 31 Mar 2022
- Contract ends
- 31 Dec 2022
- Procedure
- Call-off from a framework agreement (framework)
- Buyer type
- Central government
Awarded to
| Supplier | Value |
|---|---|
| ROBERTSON BELL LTD | £33,463 |
Description
Call off from FW RM6160. Awarded value exc. VAT = £27,885.75
Categories (CPV)
- 79620000 Supply services of personnel including temporary staff
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