Državni dobavljač i učesnik tendera
| Organizacija naručioca | Ugovori | Ukupna vrednost |
|---|---|---|
| East West Railway Company | 1 | €211K |
| United Utilities Water Limited | 1 | - |
| Tender | Naručilac | Vrednost ugovora |
|---|---|---|
| PRO004373 Customer Market Research Services | United Utilities Water Limited | - |
| Cost Estimate Assurance | East West Railway Company | €211K |