Published date: 23 October 2019
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories - 37000000
Location of contract
North West
Value of contract
£117,579
Procurement reference
KNOWS001-DN436480-82988150
Published date
23 October 2019
Closing date
4 October 2019
Contract start date
1 November 2019
Contract end date
31 October 2024
Contract type
Service contract
Procedure type
Restricted procedure
A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Supply of Fitness Equipment to Volair
Award information
Awarded date
23 October 2019
Contract start date
1 November 2019
Contract end date
31 October 2024
Total value of contract
£117,579
This contract was awarded to 1 supplier.
Fitness Warehouse Ltd T/A Gym Gear
Address
82 Roman Way Industrial Estate, Preston, Lancashire, PR2 5BE
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Carol Glover
Address
4th Floor, Municipal Building
Archway road
Huyton
L36 9YU
England
Telephone
+44 1514434939
Website
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Closing: 4 October 2019
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