2022-054 Meeting Room Panels
key details
| Value | £27,288 |
|---|---|
| Status | complete |
| Category (CPV) | 30190000 +2 more |
| Region | London |
| Deadline | 1 Jan 2022 |
| Contract start | 8 Jun 2022 |
| Contract end | 8 Sept 2022 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-10c73b99-0ae7-44be-b10c-0267adf573c8 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Smartcomm Ltd | £22,740 | 30 May 2022 | active |
description
Meeting room panels to be delivered and installed to Ofgem London 10SC.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 1 Jul 2022 | Award (award) | · | 4dbf5229-9c46-45a1-b49a-b7a66686b4c4-551537 |
more from Ofgem
- 2026-003 Software and Hardware Asset Management System · £131,142 · 22 Jul 2026
- 2026-022 HR and Payroll Software (iTrent) · £885,000 · 22 Jul 2026
- 2026-050 Recruitment Campaign for CEO · £78,000 · 12 Jun 2026
- 2026-029 Social Media Listening Tool · £128,640 · 12 Jun 2026
- 2026-051 Recruitment Campaign for Chief Economist · £52,000 · 12 Jun 2026
- 2026-002 Locational Analytic Licenses · £100,000 · 4 Jun 2026
- 2026-016 Legal Support for CSR Project · £120,000 · 19 May 2026
- 2025-102 Corporate Responsibilities Project - Strategy and Policy Review · £148,452 · 19 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.
- Amazon Business - Public Sector Digital Marketplace · Dudley Metropolitan Borough Council
- Tail Spend Solutions · Department for Environment, Food & Rural Affairs
- PROC-24-2681 Supply of Rigid Plastic Containers & Lids and Suitable Trolley/Dolly · Scottish Police Authority · £160,000
- Amazon Business Account · Suffolk Coastal District Council and Waveney District Council · £240,000
- Supply and Delivery of Printing Paper, Labels and Large Format Stocks · Lancashire County Council · £320,000
- 1200 x Laptop Sleeves (con_29245) · Department for Education · £11,225
- Lenovo Laptops (Inc QTY) · Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust · £355,740
- Tail Spend Solution · The National Archives · £60,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.