Published date: 6 March 2024

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


Closing: 21 December 2023, 12pm

Contract summary

Industry

  • Construction materials - 44110000

  • Construction work - 45000000

  • Repair and maintenance services - 50000000

    • Installation services (except software) - 51000000

Location of contract

England

Value of contract

£136,933.87

Procurement reference

NOTTCITY001-DN687660-09088383

Published date

6 March 2024

Closing date

21 December 2023

Closing time

12pm

Contract start date

1 January 2024

Contract end date

31 March 2027

Contract type

Works

Procedure type

Other

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

CPU 6872 Planned Carriageway Maintenance - Church St & Lincoln St is a call off CPU 4622 Highways Planned Carriageway Maintenance Framework.

Award information

Awarded date

5 February 2024

Contract start date

20 March 2024

Contract end date

26 July 2024

Total value of contract

£136,933.87

This contract was awarded to 1 supplier.

Thomas Bow

Address

Ashbow Court
4-12 Middleton Street
Lenton
Nottingham
NG7 2AL

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Deena Banting

Address

Loxley House
Station Street
Nottingham
NG2 3NG
United Kingdom

Email

Deena.Banting@nottinghamcity.gov.uk

Website

http://www.nottinghamcity.gov.uk