Published date: 28 February 2019

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


Closing: 9 May 2018

Contract summary

Industry

  • Electronic, electromechanical and electrotechnical supplies - 31700000

Location of contract

Any region

Value of contract

£234,364

Procurement reference

BIP379470997

Published date

28 February 2019

Closing date

9 May 2018

Contract start date

14 August 2018

Contract end date

1 February 2019

Contract type

Works

Procedure type

Not specified

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

C920 - LV07 Hardware Installation - Purchase Order 147263

More information

Links

Award information

Awarded date

9 May 2018

Contract start date

14 August 2018

Contract end date

1 February 2019

Total value of contract

£234,364.12

This contract was awarded to 1 supplier.

Industrial Maintenance Services

Address

E7 Voyager Park
Portfield Road
Portsmouth
PO3 5FL

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Procurement

Address

Tower Hill
Trinity Square
London
EC3N 4DH
UK

Telephone

01255245005

Email

eTender@trinityhouse.co.uk