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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
OJEU:
No
Process used:
Not provided

Extensions Show more

Available extensions:
2
Total option to extend:
24 months

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
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Categories

  • 85000000 - Healthcare Services
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Notes

Public notes:

Custom details

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