Published date: 9 April 2019
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products - 39000000
Location of contract
North East
Value of contract
£124,838
Procurement reference
SR194757060
Published date
9 April 2019
Closing date
11 February 2019
Contract start date
21 February 2019
Contract end date
21 August 2019
Contract type
Supply contract
Procedure type
Call-off from a framework agreement
A mini-competition or direct purchase from a pre-established framework agreement.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Requirement for the supply, delivery and installation of office furniture,
More information
Attachments
-
- Redacted Benton Park View Contract.pdf
- Signed contract
- Redacted Contract
Award information
Awarded date
15 February 2019
Contract start date
21 February 2019
Contract end date
21 August 2019
Total value of contract
£124,838
This contract was awarded to 1 supplier.
Wagstaff Bros Limited
Address
9 Brewhouse Yard, Clerkenwell, London EC1V 4JR
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Catherine Moore
Address
5W Ralli Quays
3 Stanley Street
Salford
M60 9LA
England
Telephone
03000 563 762
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Closing: 11 February 2019
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