Published date: 28 February 2019

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


Closing: 26 July 2016

Contract summary

Industry

  • Electronic, electromechanical and electrotechnical supplies - 31700000

Location of contract

Any region

Value of contract

£219,291

Procurement reference

BIP379500917

Published date

28 February 2019

Closing date

26 July 2016

Contract start date

26 September 2016

Contract end date

27 April 2017

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 136841

More information

Links

Additional text

Purchase Order 136841

Award information

Awarded date

26 July 2016

Contract start date

26 September 2016

Contract end date

27 April 2017

Total value of contract

£219,291.92

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