Cash Collection Service for Richmondshire District Council conducted through ESPO 324F_20 Framework
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
| Status | complete |
|---|---|
| Category (CPV) | 66000000 |
| Deadline | 8 Oct 2021 |
| Contract start | 6 Nov 2021 |
| Contract end | 5 Nov 2024 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-84218ff0-95dd-4fc7-917b-d8c4eec6b9e4 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| SECURITY PLUS LIMITED | £49,000 | 21 Oct 2021 | active |
description
Cash Collection Service for Richmondshire District Council conducted through ESPO 324F_20 Framework
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 7 Jan 2022 | Award (award) | · | c890329f-e056-4819-a246-17c959307ab8-498675 |
more from RICHMONDSHIRE DISTRICT COUNCIL
- ESPO Framework 150 Pest Control Products · 11 Jan 2022
- House and Garden Clearance on behalf of Richmondshire District Council · £20,000 · 10 Jul 2019
- Catterick Garrison Placemaking and Design Guide Consultant for Richmondshire District Council · £31,640 · 15 May 2019
- Construction and Resurfacing Works at Ronaldshay Park and Whitcliffe Grange Park, Richmond · £40,192 · 15 May 2019
- Further Competition via ESPO Framework Reference 115_17 Supply and Provision of Outdoor Playground Equipment, Fitness & Sport Facilities for Richmondshire District Council · £95,000 · 15 May 2019
- Electricity Provider to Council Buildings and Street Lights via YPO Framework · £320,000 · 15 May 2019
- Heating Servicing & Repairs to Domestic Properties via the Framework Efficiency North · £600,000 · 15 May 2019
- Gas - Total Gas and Power · £40,000 · 13 May 2019
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.