Contract details
Contract: 007056 - 113 Wingrove Primary School
Details
Buyer:
Newcastle City Council
Department:
Commissioning and Procurement
Title:
007056 - 113 Wingrove Primary School
Description:
Children social care
Description of the geographical coverage:
Reference no:
DN511647
Estimated total value:
£360.00
Estimated annual value:
£0.00
VAT not recovered:
£0.00
Participating organisations:
N/A
Keywords:
N/A
Start date:
19/01/2021
End date:
01/04/2021
Awarded date:
04/12/2020
Awarded value:
£360.00
Appraisal date:
Not provided
Review date:
01/04/2021
Initial contract period:
3 months
Total option to extend:
Total contract period:
3 months
Available extensions:
0 with 0 taken
Central purchasing body:
Newcastle City Council
Framework:
N/A
OJEU:
No
Process used:
RFQ
Primary contact
Title:
Ms
First name:
Katherine
Surname:
Calvert
Email address:
kate.calvert@newcastle.gov.uk
Telephone number:
0191 2116935
Fax number:
0191 2114832
Mobile number:
Awarded supplier(s)
| Company name | Company reg number | SME/VCS | VCS reg number | Postcode |
|---|---|---|---|---|
| Denton Travel Ltd | 06716133 | SME | NE5 2QZ |
Categories
- 78110000 - Passenger transport
- 78111800 - Passenger road transportation
- 78111802 - Scheduled bus services
- 78111803 - Chartered bus services
Notes
Public notes:
Custom details
Public attachments
Public attachments can be viewed by all users (buyer, supplier or visitor)
No attachments
