Published date: 23 October 2023

Last edited date: 24 October 2023

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


Closing: 28 September 2023, 11:59pm

Contract summary

Industry

  • Curtains - 39515100

Location of contract

Any region

Value of contract

£0

Procurement reference

tender_395262/1273579

Published date

23 October 2023

Closing date

28 September 2023

Closing time

11:59pm

Contract start date

29 September 2023

Contract end date

31 August 2024

Contract type

Supply contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

DIO FPT Army - Curtains Only - ESPO Curtains 229_20 - TRANSPARENCY ONLY
Call-off contracts allowing DIO Furnishing Procurement Team to utilise ESPO Curtains 229_20 on an individual order basis. Zero spend committed at contract award.

More information

Attachments

Award information

Awarded date

29 September 2023

Contract start date

29 September 2023

Contract end date

31 August 2024

Total value of contract

£500,000

This contract was awarded to 2 suppliers.

Volvina Limited

Address

1-3 Duke Street, Northampton, NN1 3BE

Reference

Companies House number: 1334021

Supplier is SME?

No

Supplier is VCSE?

No

Custom Group Limited

Address

Unit 8, The Ropewalk, Ilkeston, Derbyshire, DE7 5HX

Reference

Companies House number: 02124001

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

Defence Infrastructure Organisation Swales Building, RAF Wyton
Huntingdon
PE28 2EA
England

Email

DIOComrcl-Furniture@mod.gov.uk