Contract details
Contract: 8107 -1136 - SEND GAT809 Oct24
Details
Buyer:
Newcastle City Council
Department:
Commissioning and Procurement
Title:
8107 -1136 - SEND GAT809 Oct24
Description:
Home to school transport for Children and Young People with special education needs and disabilities
Description of the geographical coverage:
Reference no:
DN748527
Estimated total value:
£100,000.00
Estimated annual value:
£0.00
VAT not recovered:
£0.00
Participating organisations:
N/A
Keywords:
N/A
Start date:
04/11/2024
End date:
18/07/2025
Awarded date:
28/10/2024
Awarded value:
£18,742.50
Appraisal date:
Not provided
Review date:
04/12/2024
Initial contract period:
8 months
Total option to extend:
Total contract period:
8 months
Available extensions:
0 with 0 taken
Central purchasing body:
Newcastle City Council
Framework:
N/A
Find a Tender (FTS):
No
Process used:
RFQ
Primary contact
Title:
Mr
First name:
Gareth
Surname:
McNeil-Watson
Email address:
Gareth.McNeil.Watson@newcastle.gov.uk
Telephone number:
0191
Fax number:
Mobile number:
Awarded supplier(s)
| Company name | Company reg number | SME/VCS | VCS reg number | Postcode |
|---|---|---|---|---|
| Denton Travel Ltd | 06716133 | SME | NE15 9HW |
Notes
Public notes:
Custom details
Public attachments
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