GB-London: STA1273 - Airport Services Guernsey
key details
| Value | £45,000 |
|---|---|
| Status | complete |
| Category (CPV) | 63521000 |
| Deadline | 12 Mar 2021 |
| Contract start | 16 Mar 2021 |
| Contract end | 28 Feb 2024 |
| SME suitable | No |
| OCID | ocds-b5fd17-4b0828af-fb5e-48a3-a9ea-ba17c41f91be |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Airport Services Guernsey Ltd | £45,000 | 12 Mar 2021 | active |
description
For the service of freight related services on the Channel Islands.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 16 Mar 2021 | Award (award) | · | d0891305-aed0-4fef-b7e0-e16cec4313d2-420324 |
more from The Corporation of Trinity House
- T0345 - THV Alert Dry Dock and Repair · 23 Mar 2026
- T0345 - Dry Dock and Refurbishment of Lightvessel 10 · 20 Jan 2026
- T0345 - DD&R Lightvessel 22 · 20 Jan 2026
- T0345 - THV Patricia Dry Dock and BTU Rotor Renewal · 19 Jan 2026
- GB-London: CM25 - SKY MEDIA/ENTERTAINMENT PACKAGE - TH VESSELS · £57,931 · 6 May 2025
- GB-London: Marine Gas Oil (MGO) and GTL Monthly Spend for TH Vessels - April 2025 · £15,918 · 30 Apr 2025
- GB-London: STA1398 PO176603 Wartsila Safety System - Additional value · £84,487 · 9 Apr 2025
- GB-London: STA1481 - Racon/Seabeacons Servicing/Repair - Orga Signal LLC - PO 180162 · £26,559 · 9 Apr 2025
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.
- Provision of customs clearance and freight forwarding services - BHC Lusaka · Foreign, Commonwealth and Development Office · £40,000
- Kings Heavy Haulage · Defence Science and Technology Laboratory · £14,970
- YPO - 001197 Freight Forwarding Services · Yorkshire Purchasing Organisation · £3,000,000
- CS22024 - Labour & Installation of Vacuum Shroud · UK SHARED BUSINESS SERVICES LIMITED · £23,322
- Uniserve · Department of Health and Social Care (DHSC) · £572,890,310
- The provision of freight services for the supply of personal protective equipment and medical equipment · Department of Health and Social Care
- The provision of freight services for the supply of lateral flow test kits for testing of COVID-19 · Department of Health and Social Care
- XMNPROGAPR3 · DHSC · £3,495,455
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.