Published date: 5 March 2024

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 29 January 2024, 12pm

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 8HQ

Reference

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

Email

Cal.Warren@nottinghamcity.gov.uk

Website

http://www.nottinghamcity.gov.uk