PGN 02/20 sets out information and guidance for public bodies on payment of their suppliers to ensure service continuity during the current coronavirus, COVID-19, outbreak. It updates and builds on the provisions contained in PGN 01/20.
If you require any further information on this guidance note contact Construction & Procurement Delivery (CPD).Procurement Policy Branch
Construction & Procurement Delivery
2nd Floor East
303 Airport Road West
phone: 028 9081 6233