Published date: 20 December 2021

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


Closing: 15 April 2021, 11:59pm

Contract summary

Industry

  • Family allowances - 75330000

  • Child allowances - 75340000

Location of contract

England

Value of contract

£1,354,000

Procurement reference

GLOSCC001-DN588360-56553343

Published date

20 December 2021

Closing date

15 April 2021

Closing time

11:59pm

Contract start date

17 April 2021

Contract end date

30 September 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 for the Government COVID Local Support Grant and Extension 2021 between April and September 2021

Award information

Awarded date

16 April 2021

Contract start date

17 April 2021

Contract end date

30 September 2021

Total value of contract

£1,354,000

This contract was awarded to 1 supplier.

Auriga Services Ltd

Address

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 2TH
United Kingdom

Telephone

+44 1452328632

Email

commercialservicescentralmailbox@gloucestershire.gov.uk

Website

https://www.gloucestershire.gov.uk