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Award of DIP 23013 LED Lighting - Aviemore P.S and Lundavra P.S (Package Order - B) | UKGovscan

IN DELIVERYProcurement notice · The Highland CouncilRef ocds-r6ebe6-0000740945

Award of DIP 23013 LED Lighting - Aviemore P.S and Lundavra P.S (Package Order - B)

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Total Awarded

£296,493

Supplier

EJ Parker Technical Services (Scotland North) Ltd

Company SC386013

Source

Public Contracts Scotland

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The notice does not give contract dates.

Description

Lighting replacements with LED light fittings and associated electrical upgrading to Aviemore P.S and Lundavra P.S

Buyer

Organisation: The Highland Council
Buyer ID: org-1
Local Authority Code: S12000017
Address: Council Headquarters, Inverness, IV3 5NX

Supplier

Supplier	Identifier	Award Value	Cross-References
EJ Parker Technical Services (Scotland North) Ltd	SC386013	£296,493	-

Government spending data: This supplier has received £225,923 in 3 payments (over £25k) from Department for Transport (2020-02-26 to 2020-10-07). View full payment history →

Key Dates

Published: 21 August 2023
Tender Open: -
Tender Deadline: -
Award Date: -
Contract Start: -
Contract End: -

Procurement Details

Method: –
Method Details: –
Main category: Works
Category: –
Buyer Reference: tender-742350

Buyer contact

Buyer website: http://www.highland.gov.uk/

Published by the buyer on this notice. Details change and are not updated here.

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