Published date: 5 March 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Construction materials - 44110000
Construction work - 45000000
Repair and maintenance services - 50000000
Installation services (except software) - 51000000
Location of contract
England
Value of contract
£164,000
Procurement reference
NOTTCITY001-DN687660-07588214
Published date
5 March 2024
Closing date
29 January 2024
Closing time
12pm
Contract start date
1 February 2024
Contract end date
31 March 2027
Contract type
Works
Procedure type
Other
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
CPU 6870 Supply of Mobility Corrals is a call off NCC CPU 5250 - Lot 3 Civil & Construction Materials
Award information
Awarded date
29 January 2024
Contract start date
5 February 2024
Contract end date
26 July 2024
Total value of contract
£164,000
This contract was awarded to 1 supplier.
Keyline Civils Specialist Ltd
Address
50 Mauchline Street
Glasgow
G5 8HQReference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Cal Warren
Address
Loxley House
Station Street
Nottingham
NG2 3NG
United Kingdom
Cal.Warren@nottinghamcity.gov.uk
Website
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Closing: 29 January 2024, 12pm