Published date: 22 September 2023

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


Closing: 31 August 2023, 12pm

Contract summary

Industry

  • Office, school and office equipment cleaning services - 90919000

Location of contract

SW1P 4DF

Value of contract

£110,500

Procurement reference

CF-0340400D58000000L5A4EAK

Published date

22 September 2023

Closing date

31 August 2023

Closing time

12pm

Contract start date

1 September 2023

Contract end date

31 August 2024

Contract type

Service contract

Procedure type

Single tender action (below threshold)

A direct contract with a single supplier, without competition.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

Cleaning of OFF-SEN Critical Border Force End User Devices used at the Border for processing passengers.

More information

Attachments

Award information

Awarded date

1 September 2023

Contract start date

1 September 2023

Contract end date

31 August 2024

Total value of contract

£110,500

This contract was awarded to 1 supplier.

CAPITAL COMPUTER CARE LTD T/A CAPITAL

Address

IRONSTONE HOUSE | 205 / 213 HIGH STREET | | BECKENHAM BR3 1AH

Reference

None

Supplier is SME?

No

About the buyer

Contact name

Stuart Flegg

Address

Marsham Street
London
SW1P 4DF
GB

Email

fbiscommercial@homeoffice.gov.uk