Contract details
Contract: 005083 - Direct Payments Support Service
Details
Buyer:
Newcastle City Council
Department:
Commissioning and Procurement
Title:
005083 - Direct Payments Support Service
Description:
Direct Payments Support Service
Description of the geographical coverage:
Reference no:
DN143040 (CONTRACT-9Z9A-V87OK1)
Estimated total value:
£544,400.00
Estimated annual value:
£0.00
VAT not recovered:
£0.00
Participating organisations:
N/A
Keywords:
N/A
Start date:
01/04/2016
End date:
31/03/2021
Awarded date:
16/02/2016
Awarded value:
Not set
Appraisal date:
Not provided
Review date:
31/01/2021
Initial contract period:
60 months
Total option to extend:
24 months
Total contract period:
84 months
Available extensions:
2 with 0 taken
Central purchasing body:
Framework:
N/A
Find a Tender (FTS):
No
Process used:
Not provided
Primary contact
Title:
First name:
Surname:
Angela Jamson
Email address:
angela.jamson@newcastle.gov.uk
Telephone number:
0191 211 6043
Fax number:
Mobile number:
Awarded supplier(s)
| Company name | Company reg number | SME/VCS | VCS reg number | Postcode |
|---|---|---|---|---|
| Hrd Ltd | 1781525 | SME | NE3 1PH |
Notes
Public notes:
Custom details
Public attachments
Public attachments can be viewed by all users (buyer, supplier or visitor)
No attachments
