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This notice reflects the regulated call-off spend against the Council's Framework Agreement for Hire of Small Plant & Temporary Accommodation for the period 1st April 2023 - 31st March 2024.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Speedy Asset Services Limited | 06847930 | - | 1 lot Lot 1 | - |
| ST BOSWELLS MOWERS | - | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 2 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £271,680 initial term | 2 | ST BOSWELLS MOWERS Speedy Asset Services Limited | complete |
Government spending data: These suppliers have received £19,587,989 in 145 payments (over £25k) from UKRI GPC, Department of Health and Social Care, Home Office, BEIS, DESNZ and 6 more public bodies (2020-08-26 to 2026-01-15).