Published date: 12 November 2019

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


Closing: 1 November 2019

Contract summary

Industry

  • Office and computing machinery, equipment and supplies except furniture and software packages - 30000000

Location of contract

Northern Ireland

Value of contract

£16,278

Procurement reference

SR299935596

Published date

12 November 2019

Closing date

1 November 2019

Contract start date

4 November 2019

Contract end date

3 November 2024

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

Mail room X-Ray Scanner

More information

Attachments

Award information

Awarded date

1 November 2019

Contract start date

4 November 2019

Contract end date

3 November 2024

Total value of contract

£16,278

This contract was awarded to 1 supplier.

PITNEY BOWES LTD

Address

Mosquito Way
CM19 5BD
GB

Reference

Companies House number: 00182037

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Denise Jones

Address

Ralli Quays
5th Floor West
Salford
M60 9LA
England

Telephone

03000547157

Email

denise.jones@hmrc.gov.uk