Published date: 18 March 2019
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Software package utilities - 48700000
System maintenance services - 50324100
Location of contract
Yorkshire and the Humber
Value of contract
£74,862
Procurement reference
DONCTR001-DN398975-47904295
Published date
18 March 2019
Closing date
11 March 2019
Contract start date
19 March 2019
Contract end date
31 December 2022
Contract type
Service contract
Procedure type
Other
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
To ensure the necessary equipment can be purchased and installed in time for Annual Council on 17th May 2019, along with a 3 year maintenance agreement for the system.
Award information
Awarded date
18 March 2019
Contract start date
1 April 2019
Contract end date
31 January 2022
Total value of contract
£74,862.50
This contract was awarded to 1 supplier.
Nuway Audio Visual Ltd
Address
Stoneferry Rd, Hull HU8 8DA
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Andrew Sercombe
Address
Civic Office
Waterdale
Doncaster
DN1 3BU
England
andrew.sercombe@doncaster.gov.uk
Website
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Closing: 11 March 2019
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