Contract details
Contract: Cash Collection and Pay by Mobile Phone Parking Services Lot 2
Details
Buyer:
Tower Hamlets
Department:
P
Title:
Cash Collection and Pay by Mobile Phone Parking Services Lot 2
Description:
Cash Collection and Pay by Mobile Phone Parking Services Lot 2
Description of the geographical coverage:
Reference no:
DN337893
Estimated total value:
£280,000.00
Estimated annual value:
£55,202.62
VAT not recovered:
£0.00
Participating organisations:
N/A
Keywords:
N/A
Start date:
30/11/2012
End date:
30/11/2017
Awarded date:
30/11/2012
Awarded value:
Not set
Appraisal date:
Not provided
Review date:
30/11/2016
Initial contract period:
61 months
Total option to extend:
0 months
Total contract period:
61 months
Available extensions:
0 with 0 taken
Central purchasing body:
LBTH
Framework:
N/A
OJEU:
Yes
Process used:
ITT
Primary contact
Title:
Mr
First name:
Michael
Surname:
Alderson
Email address:
procurement@towerhamlets.gov.uk
Telephone number:
020 7364 5000
Fax number:
Mobile number:
Awarded supplier(s)
| Company name | Company reg number | SME/VCS | VCS reg number | Contacts | Postcode |
|---|---|---|---|---|---|
| verrus|716303 | 3581541 | SME |
|
AL7 1EL |
Notes
Public notes:
Custom details
Public attachments
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