Contract details
Contract: 007056 - 140 - Seaton Sluice
Details
Buyer:
Newcastle City Council
Department:
Commissioning and Procurement
Title:
007056 - 140 - Seaton Sluice
Description:
School transport awarded
Description of the geographical coverage:
Reference no:
DN519532
Estimated total value:
£3,060.00
Estimated annual value:
£0.00
VAT not recovered:
£0.00
Participating organisations:
N/A
Keywords:
N/A
Start date:
18/01/2021
End date:
01/04/2021
Awarded date:
14/01/2021
Awarded value:
£3,060.00
Appraisal date:
Not provided
Review date:
01/04/2021
Initial contract period:
3 months
Total option to extend:
Total contract period:
3 months
Available extensions:
0 with 0 taken
Central purchasing body:
Newcastle City Council
Framework:
N/A
OJEU:
No
Process used:
RFQ
Primary contact
Title:
Miss
First name:
Grace
Surname:
Collins
Email address:
grace.collins@newcastle.gov.uk
Telephone number:
01912777433
Fax number:
Mobile number:
Awarded supplier(s)
| Company name | Company reg number | SME/VCS | VCS reg number | Postcode |
|---|---|---|---|---|
| Shiny Sky Ltd T/A Arrow Private Hire | 5244139 | SME | LS18 4QD |
Categories
- 78110000 - Passenger transport
- 78111800 - Passenger road transportation
- 78111802 - Scheduled bus services
- 78111803 - Chartered bus services
Notes
Public notes:
Custom details
Public attachments
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