Published date: 21 September 2022

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


Closing: 20 July 2020, 12pm

Contract summary

Industry

  • Water coolers - 31141000

Location of contract

S44 5BL

Value of contract

£13,178.10

Procurement reference

CF-0039400D4K000005NMfjUAG

Published date

21 September 2022

Closing date

20 July 2020

Closing time

12pm

Contract start date

1 August 2020

Contract end date

16 August 2023

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?

No

Contract is suitable for VCSEs?

No

Description

Bottle Fed water coolers trustwide

Award information

Awarded date

1 August 2020

Contract start date

1 August 2020

Contract end date

16 August 2023

Total value of contract

£13,178.10

This contract was awarded to 1 supplier.

EDEN SPRINGS (UK) LTD

Address

Unit D, The Fleming Centre, Fleming Way, Crawley, West Sussex RH10 9NN

Reference

None

About the buyer

Contact name

Derbyshire Support and Facilities Services

Address

Top Road
Chesterfield
S44 5BL
gb

Email

s.richmond1@nhs.net