Contract details
Contract: TC511 - Supply, installation, and maintenance of Pay and Display ticket machines
Details
Buyer:
Manchester City Council
Department:
Neighbourhood Services
Title:
TC511 - Supply, installation, and maintenance of Pay and Display ticket machines
Description:
Supply, installation, and maintenance of Pay and Display ticket machines
Description of the geographical coverage:
Reference no:
DN370288
Estimated total value:
£3,750,000.00
Estimated annual value:
£284,000.00
VAT not recovered:
£0.00
Participating organisations:
N/A
Keywords:
Parking, Pay & Display
Start date:
07/01/2019
End date:
31/01/2028
Awarded date:
04/01/2018
Awarded value:
Not set
Appraisal date:
Not provided
Review date:
01/05/2027
Initial contract period:
120 months
Total option to extend:
120 months
Total contract period:
240 months
Available extensions:
10 with 0 taken
Central purchasing body:
Manchester City Council
Framework:
N/A
OJEU:
No
Process used:
Other
Other description:
Awarded against ESPO Framework 509 Parking Management Solutions
Primary contact
Title:
Mr
First name:
Stephen
Surname:
Polese
Email address:
s.polese@manchester.gov.uk
Telephone number:
0161 234 3265
Fax number:
Mobile number:
Awarded supplier(s)
| Company name | Company reg number | SME/VCS | VCS reg number | Postcode |
|---|---|---|---|---|
| Parkeon | 4869035 | BH15 3SS |
Notes
Public notes:
Custom details
Public attachments
Public attachments can be viewed by all users (buyer, supplier or visitor)
No attachments
