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24/7/365 Emergency Callout Facility with a next working day response. Onsite Remedial Maintenance
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| 5 Ten Contracts Ltd | 07977208 | £84,551 | - | - |
| Aero Executive (Midlands) Ltd | 08862098 | £84,551 | - | - |
| Autocab Private Hire Ltd | 07272735 | £84,551 | - | - |
| Bennetts Taxis & Minibus | - | £84,551 | - | - |
| CHUBB FIRE & SECURITY Ltd | 00524469 | - | 1 lot Lot 1 | - |
| City Cabs Buses and Coaches Ltd | - | £84,551 | - | - |
| Flyaway Amber Travel | - | £84,551 | - | - |
| One 4 You Services Ltd | 05971055 | £84,551 | - | - |
| Travel Express 247 Ltd | 08993091 | £84,551 | - | - |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £14,420 initial term | active |
Government spending data: These suppliers have received £148,930 in 103 payments (over £25k) from Department for Transport (2012-06-01 to 2019-10-10).