991DA07/21-01 - Supply of Curriculum Products
ESPO · United Kingdom
Key facts
- Contract value
- £262,080
- Awarded
- 15 Jul 2021
- Contract starts
- 18 Jul 2021
- Contract ends
- 31 Jan 2022
- Procedure
- Call-off from a framework agreement (framework)
- Buyer type
- Local government
Awarded to
| Supplier | Value |
|---|---|
| LEARNING RESOURCES LIMITED | £262,080 |
Description
Call-off order from 991_18 Supply of Early Years & Curriculum Product Ranges for the supply and delivery of curriculum products to the ESPO distribution centre, Leicester.
Categories (CPV)
- 39162000 Educational equipment
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