Contract details
Contract: GM 1524004 HOSP CAT 2
Details
Buyer:
Hull City Council
Department:
Brokerage Team
Title:
GM 1524004 HOSP CAT 2
Description:
AWARDED TO SALTSHOUSE HAVEN
Description of the geographical coverage:
HCC BOUNDARY
Reference no:
DN441557
Estimated total value:
£458.80
Estimated annual value:
£0.00
VAT not recovered:
£0.00
Participating organisations:
N/A
Keywords:
N/A
Start date:
29/10/2019
End date:
31/03/2028
Awarded date:
06/11/2019
Awarded value:
Not set
Appraisal date:
Not provided
Review date:
31/03/2029
Initial contract period:
97 months
Total option to extend:
Total contract period:
97 months
Available extensions:
0 with 0 taken
Central purchasing body:
Hull City Council
Framework:
Dynamic purchasing system
OJEU:
No
Process used:
RFQ
Primary contact
Title:
Ms
First name:
Kayleigh
Surname:
Jessop
Email address:
kayleigh.jessop2@hullcc.gov.uk
Telephone number:
01482 616514
Fax number:
Mobile number:
Awarded supplier(s)
| Company name | Company reg number | SME/VCS | VCS reg number | Contacts | Postcode |
|---|---|---|---|---|---|
| Ultimate Care Limited T/A Salthouse Haven | - | SME | N/A |
|
HU8 9EH |
Notes
Public notes:
Custom details
Public attachments
Public attachments can be viewed by all users (buyer, supplier or visitor)
No attachments
