Published date: 9 June 2021
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Benefit services - 75310000
Family allowances - 75330000
Child allowances - 75340000
Location of contract
South West
Value of contract
£1,100,000
Procurement reference
GLOSCC001-DN547399-57594033
Published date
9 June 2021
Closing date
26 November 2020
Closing time
11:59pm
Contract start date
1 December 2020
Contract end date
31 March 2021
Contract type
Service contract
Procedure type
Direct award
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
The supply of food, energy, water bills and other essentials under the Government Winter COVID fund.
Award information
Awarded date
30 November 2020
Contract start date
1 December 2020
Contract end date
1 May 2021
Total value of contract
£1,100,000
This contract was awarded to 1 supplier.
Auriga Services Lts
Address
Emmanuel Court, 12-14 Mill Street, Sutton Coldfield, B72 1TJ
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Strategic Procurement
Address
Shire Hall
Gloucester
GL1 2TP
United Kingdom
Telephone
+44 1452328632
commercialservicescentralmailbox@gloucestershire.gov.uk
Website
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Closing: 26 November 2020, 11:59pm
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