GB-Egham: RHUL-22083 Electric Vehicle Purchase
key details
| Value | £32,148 |
|---|---|
| Status | complete |
| Category (CPV) | 34100000 |
| Region | South East |
| Deadline | 21 Mar 2022 |
| Contract start | 22 Mar 2022 |
| Contract end | 31 Mar 2022 |
| SME suitable | No |
| OCID | ocds-b5fd17-a3c8c1b1-5cfb-4f08-9297-0d8f66274b69 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Rygor Commercials Ltd | £32,148 | 21 Mar 2022 | active |
description
Procurement of electric van for the Residential Services department.
Additional information: Award based on quotations.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 22 Mar 2022 | Award (award) | · | a89e28c0-b953-4941-a9fc-06a21391d200-520549 |
more from Royal Holloway University of London
- GB-Egham: RHUL-24015 Payment Acceptance (Merchant Acquiring) Services · £1,500,000 · 13 Dec 2023
- GB-Egham: RHUL-23089 End of Season Pitch Refurbishment · £23,243 · 28 Apr 2023
- GB-Egham: RHUL-23081 Procurement of 3no Helium Leak Detectors & Accessories · £53,214 · 27 Apr 2023
- GB-Egham: STA- 23029 Johnsons Workwear · £90,018 · 31 Jan 2023
- GB-Egham: RHUL-23039 TECHNE Conference Venue Hire · £30,000 · 10 Jan 2023
- GB-Egham: STA-23013 Grey Matter Group · £30,813 · 9 Jan 2023
- GB-Egham: RHUL-23010 EBSCO Library Resources · £48,000 · 6 Jan 2023
- GB-Egham: RHUL-23013 Kortext E-Textbooks Call-Off Agreement · £200,000 · 19 Dec 2022
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.
- Vehicle Purchase - June 2026 · Lancashire Constabulary · £240,876
- 9 x Ford Transit Connect · City of Bradford Metropolitan District Council · £224,085
- Supply of Transit Custom Trail · MCA - Maritime and Coastguard Agency · £306,444
- Supply of Transit 350 AWD · MCA - Maritime and Coastguard Agency · £170,072
- Fleet Services - Pilot · HABINTEG HOUSING ASSOCIATION LIMITED · £30,227
- Gully Emptiers · Stirling Council · £358,178
- Framework for the Provision to Purchase Civilian Armoured Vehicles and Associated Support Services · FCDO Services · £50,000,000
- Supply and Delivery of Light Vehicles 2026/2027 · South Lanarkshire Council · £2,957,214
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.