Published date: 9 January 2020

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


Closing: 7 January 2020

Contract summary

Industry

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

Location of contract

Yorkshire and the Humber

Value of contract

£14,105

Procurement reference

SR311936302

Published date

9 January 2020

Closing date

7 January 2020

Contract start date

8 January 2020

Contract end date

17 December 2022

Contract type

Supply contract

Procedure type

Other: Direct Award

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

Supply and maintenance of mail joggers for cheque processing.

More information

Attachments

Award information

Awarded date

7 January 2020

Contract start date

8 January 2020

Contract end date

17 December 2022

Total value of contract

£14,105

This contract was awarded to 1 supplier.

PITNEY BOWES LIMITED

Address

Mosquito Way
HATFIELD
Hertfordshire
AL10 9UJ
GB

Reference

Companies House number: 00182037

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Jessica Lindon

Address

Railli Quays
3 Stanley Street
Salford
M60 9LA
England

Telephone

03000 595109

Email

jessica.lindon@hmrc.gov.uk