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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

Extensions Show more

Available extensions:
10
Total option to extend:
120 months

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
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Categories

  • 350000 - Street & Traffic Management
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Notes

Public notes:

Custom details

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