PB2020-00175- Additional Home to School & College Transport Funding
key details
| Value | £81,900 |
|---|---|
| Status | complete |
| Category (CPV) | 66000000 |
| Deadline | 31 Aug 2020 |
| Contract start | 7 Sept 2020 |
| Contract end | 23 Oct 2020 |
| Procedure | direct |
| SME suitable | Yes |
| OCID | ocds-b5fd17-3d6f0433-7cd0-44bb-b81b-8c447e1b16ff |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Arriva Transport Solutions Limited | £81,900 | 31 Aug 2020 | active |
description
PB2020-00175- Additional Home to School & College Transport Funding.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 25 May 2021 | Award (award) | · | 6d710380-11a1-4da2-a5c4-8dbe1f82bf0d-438890 |
more from Darlington Borough Council
- Supply and Installation of digitally enabled scheme equipment · £268,000 · 23 Jul 2026
- Town Centre Development Partner · 20 May 2026
- PB2026-00329 NEC Software for Revenues and Benefits · 8 May 2026
- PB2026-00324 Professional And Technical Solutions - S278/S38 Consultant Highways Engineer · 15 Apr 2026
- M & E Works, Mini Golf and Refurbishment of 2 Studios and diving pool at the Dolphin Centre · 15 Apr 2026
- Supply, Delivery, Installation, and Maintenance of Spinning Bikes, Associated Fitness Equipment, and Software · 9 Apr 2026
- Survey and Supply of Kitchen Units and Worktops · 3 Mar 2026
- 2 x 26 Tonne Narrow Refuse Collection Vehicles · 25 Feb 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Bill Payments · South Tyneside Borough Council · £267,985
- Award of Engagement and Voting Services using Further Competition CT1655 · The City of Edinburgh Council · £630,000
- Insurance Claims Handling Legal Services · Sunderland City Council · £240,000
- Insurance Services · Suffolk County Council · £6,627,500
- Childcare Voucher Scheme · United Lincolnshire Teaching Hospitals NHS Trust · £63,744
- Electronic Payment Services Apr26 - Stoke on Trent City Council - awarded · NORTHERN HOUSING CONSORTIUM LIMITED · £210,092
- Early Supplier Payment · The Royal Borough of Kingston upon Thames · £660,000
- North Northamptonshire Council - Electronic Payment Services · North Northamptonshire Council · £122,450
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.