Awarded Contract

Information

Published

Date of dispatch of this notice: 19/10/2023

External Reference: 136d11b9-a66f-490d-b488-de8a85642b3f

Awarded Contract

Cached Version

Preliminary Data

Type of contract: Services
Procedure: Other
Awarded Procedure Type: Direct Award

Contact information

Official name: City of Doncaster Council
Url: https://www.doncaster.gov.uk/
Address line 1: Civic Office, Waterdale
Town: Doncaster
Postal Code: DN1 3BU
Country: England
Contact person: Cameron Hutchinson
E-mail: Cameron.Hutchinson@doncaster.gov.uk
Phone: +44 1302736313

Contract information

Title attributed to the contract: SLH - SUPPLY OF PROTECTIVE EQUIPMENT (PPE) AND WORK WEAR
Description:

Call Off Agreement for the Supply and Distribution of PPE and Site Equipment Supplies as per EEM0023

Common procurement vocabulary (CPV)
35113400   Protective and safety clothing
18143000   Protective gear

Dates
Expire date: 19/06/2023 00:00
Contract start date: 03/07/2023
Contract end date: 30/06/2025

Values
Lowest value: 0
Highest value: 450000

Complementary information

Is this suitable for SME (Small and Medium Enterprises)?:
Is this suitable for VCSE (Voluntary Community and Social Enterprise)?:

Region(s)
Yorkshire and The Humber

Additional Details

Attachment 0
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=74215&B=UK

Additional data
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/104514

User / Company

Award Information

Awarded Date: 26/06/2023
Awarded Value: 450,000.00
Contract start date: 03/07/2023
Contract end date: 30/06/2025

Supplier Information 0
Supplier's name:
ARDEN WINCH & CO LTD
Supplier's address:
9 ACRES HILL LANE, SHEFFIELD, SOUTH YORKS S9 4LR
Contact person:
DUNS number of supplier:
Additional information:
Third Party Framework - EEM 0023

AnnexD