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P2019/1862/RE - Additional ticket pay machine — Darlington Borough Council | UKGovscan

ENDEDProcurement notice · Darlington Borough CouncilRef ocds-b5fd17-15468c3d-7073-4161-a1df-c6e2de18dddd

P2019/1862/RE - Additional ticket pay machine

Save Track Track buyer

Published

7 Jun 2019

Awarded

7 Apr 2019

Started

8 Apr 2019

Ended

6 May 2019

Total Awarded

£27,500

Contract Term

28 days

8 Apr 2019 – 6 May 2019

Supplier

WPS UK Ltd

Company 12602983

Procurement

Direct award

Source

Contracts Finder

View original notice

Description

P2019/1862/RE - Additional ticket pay machine

Buyer

Organisation: Darlington Borough Council
Buyer ID: GB-CFS-50175
Local Authority Code: E06000005
Address: Town Hall, Feethams, Darlington, DL1 5QT, United Kingdom
Website: http://www.darlington.gov.uk

Supplier

Supplier	Identifier	Award Value	Cross-References
WPS UK Ltd	12602983	£27,500	-

Government spending data: This supplier has received £35,990 in 1 payments (over £25k) from Manchester University NHS Foundation Trust (2021-12-31 to 2021-12-31). View full payment history →

Key Dates

Published: 7 June 2019
Tender Open: -
Tender Deadline: 6 April 2019
Award Date: 7 April 2019
Contract Start: 8 April 2019
Contract End: 6 May 2019

Procurement Details

Method: Direct award — no competition
Method Details: Direct award
Route to market: Direct award
Main category: Works
Category: –
Delivery location: North East
Buyer Reference: DAR001-DN414665-65083257
CPV Codes: 45000000 – Construction work

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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