[CF03Award]

Preliminary Data

Type of contract: Products
Procedure: Other
Awarded Procedure Type: Other

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: Verenaisi Salabula-Nakanacagi
E-mail: Verenaisi.Salabula-Nakanacagi@doncaster.gov.uk
Phone: +44 1302736977

Contract information

Title attributed to the contract: ARDEN WINCH
Description:

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

Common procurement vocabulary (CPV)
71317200   Health and safety services
03116000   Natural rubber and latex, and associated products
03116300   Latex products
33741000   Hand care products
33772000   Disposable paper products

Dates
Expire date: 31/10/2023 00:00
Contract start date: 01/11/2023
Contract end date: 01/11/2024

Values
Lowest value: 0
Highest value: 250000

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

Urlhttps://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=75067&B=UK

Description

Additional data

Attachment 1

Urlhttps://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/104514

Description

User / Company

Award Information

Awarded Date: 13/11/2023
Awarded Value: 250,000.00
Contract start date: 01/11/2023
Contract end date: 01/11/2024

Supplier Information 0

ARDEN WINCH & CO LTD 9 ACRES HILL LANE, SHEFFIELD, SOUTH YORKS, S9 4LR This contract has the available option of being extended up to a further 12 months at the sole discretion of the Council.

AnnexD