250236 - Maintenance Services for Fire Alarm and Emergency Voice Communication Systems

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      "financialTerms": "Invoices should be emailed directly to Queen’s Accounts Payable Office at p2pinvoices@qub.ac.uk quoting the relevant University Purchase Order number, University Works’ Request number (Planon), detail of the works / location and cost broken down into labour and materials. Invoices submitted which do not meet the above criteria will be returned to the Supplier for amendment."
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    "submissionMethodDetails": "https://in-tendhost.co.uk/queensuniversitybelfast/aspx/Home",
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}