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Provision of FE772 tendered under 2244 DPS - Taxis — .East Riding Of Yorkshire Council | UKGovscan

ENDEDProcurement notice · .East Riding Of Yorkshire CouncilRef ocds-b5fd17-932c68ab-1d08-4d86-8e03-21e88d537fdd

Provision of FE772 tendered under 2244 DPS - Taxis

Save Track Track buyer

Published

6 Sept 2019

Awarded

27 Aug 2019

Started

10 Sept 2019

Ended

30 Jun 2020

Total Awarded

£27,825

Published Estimate

£27,825 – £33,075

Contract Term

10 months

10 Sept 2019 – 30 Jun 2020

Supplier

Amvale Medical Transport Ltd

Company 04502825

Procurement

Call-off from a dynamic purchasing system

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

Goole to Selby College

Buyer

Organisation: .East Riding Of Yorkshire Council
Buyer ID: GB-SRS-sid4gov.cabinetoffice.gov.uk/AB9Ap52c
Local Authority Code: E06000011
Address: Cross Street, BEVERLEY, HU179BA, England

Supplier

Supplier	Identifier	Award Value	Cross-References
Amvale Medical Transport Ltd	04502825	£27,825	-

Government spending data: This supplier has received £584,540 in 48 payments (over £25k) from Guy's and St Thomas' NHS FT, United Lincolnshire Hospitals NHS Trust (2023-11-10 to 2026-02-02). View full payment history →

Key Dates

Published: 6 September 2019
Tender Open: -
Tender Deadline: 29 July 2019
Award Date: 27 August 2019
Contract Start: 10 September 2019
Contract End: 30 June 2020

Procurement Details

Method: Selective — suppliers are shortlisted first
Method Details: Call-off from a dynamic purchasing system
Route to market: Bought through a framework
Main category: Goods
Category: –
Delivery location: Yorkshire and the Humber
Buyer Reference: FE772
CPV Codes: 60120000 – Taxi services

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice
Contract schedule FE772 → — Tender notice

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