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Travel Management Services PFB4039SU Lot 2 — University For The Creative Arts | UKGovscan

ENDEDProcurement notice · University For The Creative ArtsRef ocds-b5fd17-5a5b67a9-bc1b-4288-a919-8f62a5b954f0

Travel Management Services PFB4039SU Lot 2

Save Track Track buyer

Published

23 Mar 2022

Awarded

1 Feb 2022

Started

1 Feb 2022

Ended

31 Jan 2024

Total Awarded

£780,000

Contract Term

2 years

1 Feb 2022 – 31 Jan 2024

Supplier

StudyLink Tours

Company 02665024

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

AWARDED Travel Management Services PFB4039SU Lot2 Group Travel

Buyer

Organisation: University For The Creative Arts
Buyer ID: GB-SRS-sid4gov.cabinetoffice.gov.uk/nTk69j3z
Local Authority Code: –
Address: Falkner Road, FARNHAM, GU97DS, England

Supplier

Supplier	Identifier	Award Value	Cross-References
StudyLink Tours	02665024	£780,000	CH MISMATCH CF says 02665024, but CH says it's NST TRAVEL GROUP LIMITED

Key Dates

Published: 23 March 2022
Tender Open: -
Tender Deadline: 31 January 2022
Award Date: 1 February 2022
Contract Start: 1 February 2022
Contract End: 31 January 2024

Procurement Details

Method: Selective — suppliers are shortlisted first
Method Details: Call-off from a framework agreement
Route to market: Bought through a framework
Main category: Services
Category: –
Delivery location: South East
Buyer Reference: University For The Creative Arts
CPV Codes: 63000000 – Supporting and auxiliary transport services; travel agencies services

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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