Published date: 9 May 2019

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


Closing: 8 April 2019

Contract summary

Industry

  • Janitorial services - 98341130

Location of contract

North East

Value of contract

£320,000 to £350,000

Procurement reference

DCC001-DN409269-15278582

Published date

9 May 2019

Closing date

8 April 2019

Contract start date

13 June 2019

Contract end date

31 January 2022

Contract type

Supply contract

Procedure type

Direct award

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

Purchase of Bags for Street Cleansing Purposes

Award information

Awarded date

23 April 2019

Contract start date

13 June 2019

Contract end date

31 January 2022

Total value of contract

£320,000

This contract was awarded to 1 supplier.

Cromwell Polythene Limited

Address

Orion Building, Seafox Court, Sherburn Enterprise Park, Sherburn-In-Elmet, Leeds LS25 6PL

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Denise Corrigan

Address

Corporate services
County Hall
Durham
DH1 5UL
England

Telephone

+44 3000265419

Email

denise.corrigan@durham.gov.uk

Website

http://www.durham.gov.uk