2019 home to school call off contracts Q3
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £140,974 |
|---|---|
| Status | complete |
| Category (CPV) | 60120000 |
| Region | South East |
| Deadline | 31 Dec 2019 |
| Contract start | 1 Jan 2020 |
| Contract end | 31 Jul 2020 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-71ab0561-44fd-4d82-acf1-300cc35a3974 |
Awards (6)
This procurement was awarded to 6 suppliers. Values shown are per-award; the notice total is £140,974.
| Supplier | Value | Date | Status |
|---|---|---|---|
| AMLYN CHAUFFEURS LTD shared | £13,680 | 31 Dec 2019 | active |
| CAB MY RIDE LIMITED shared | £2,700 | 31 Dec 2019 | active |
| K & K HIRE LIMITED shared | £75,720 | 31 Dec 2019 | active |
| RADIO TAXIS (FAREHAM) LIMITED shared | £24,424 | 31 Dec 2019 | active |
| Robbos Cabs t/a Geoffrey Robinson shared | £10,200 | 31 Dec 2019 | active |
| Town and Country Cars (Southampton) shared | £14,250 | 31 Dec 2019 | active |
description
Contracts awarded up to 31/12/2019 against the Home to School DPS. Various contracts to the end of the 2019/20 academic year.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 30 Jan 2020 | Award (award) | · | 4be382b7-ffd6-4ca4-ab74-46eee5b0acf9-340451 |
more from SOUTHAMPTON CITY COUNCIL
- Mayflower Play Area · £99,975 · 21 Jul 2026
- Mayflower Park Demolition · £32,814 · 21 Jul 2026
- External improvement works identified at Tarant Road · £97,853 · 22 Jun 2026
- Fencing Works · £30,490 · 17 Jun 2026
- Botany Bay Road Ditch Works · £36,120 · 4 Jun 2026
- Pride in Place Old Town Heritage & Green Space Improvements. · £49,540 · 4 Jun 2026
- Works to improve Public Realm - Western Esplanade · £50,000 · 4 Jun 2026
- PHILIS Software licence & support fees agreement · £30,000 · 28 May 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.
- NH1170 Taxi Services · Northumbria Healthcare Facilities Management · £1,300,000
- 37094 - MILLER HOUSE SCHOOL · Leicester City Council · £23,985
- 37093 - PINDAR NURSERY · Leicester City Council · £15,362
- 37092 - NETHERHALL MEAD ACADEMY · Leicester City Council · £24,441
- 37091 - THE MAGPIE LEARNING CENTRE · Leicester City Council · £23,388
- WSCC Route 60128 East Grinstead to Northease Manor - 4 seats, no PA · West Sussex County Council · £33,340
- WSCC Route 1677 Littlehampton to APC Worthing - 4 seats, 1 PA · West Sussex County Council · £27,588
- 37067 - keyham lodge school · Leicester City Council · £15,678
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.