Peugeot 2022/23 RM6060
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 | £38,427 |
|---|---|
| Status | complete |
| Category (CPV) | 34115200 |
| Deadline | 14 Nov 2022 |
| Contract start | 15 Nov 2022 |
| Contract end | 15 Nov 2023 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-b0c6e9a6-8c7e-4fd5-bc42-07d61434de72 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| SNOWS MOTOR GROUP LIMITED | £38,427 | 15 Nov 2022 | active |
description
Peugeot 2022/23 - publication for transparency purposes
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 8 Dec 2022 | Award (award) | · | a26d2b54-1dff-469c-84d7-da0ea3c47173-597379 |
more from Ministry of Defence
- TTHC/0017 Torpedoes Repair and Maintenance (TRAM) · £405,762,737 · 29 Jul 2026
- 713107450 In Service Support of Type 45, Integrated Navigation and Bridge System Award notice · £9,888,089 · 28 Jul 2026
- SUPPLY CHAIN NOTICE - Calibration Services For Tooling Supporting Boeing, Vertical Lift Helicopters. · £12,000 · 28 Jul 2026
- SUPPLY CHAIN NOTICE - WC1996767 - (MT0019, MT0106, MT0265, MT0494) - Remedial works required to M&T Structures from the PAs, Akrotiri & Dhekelia, CYPRUS · 28 Jul 2026
- 715878489 - MCF 4 Order Form · £1,082,000 · 28 Jul 2026
- Provision of Foreign Currency SUpply to 2028 · £800,000,000 · 28 Jul 2026
- 704461451-MSS/141-SPA707 - CAN · £1 · 28 Jul 2026
- External Legal Support for FMSP Extensions · £450,000 · 27 Jul 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.
- Provision of Vehicle Hire · GOVERNMENT COMMERCIAL AGENCY · £150,000
- Children's Travel Services · BIRMINGHAM CITY COUNCIL · £280,379
- Children's Travel Services · BIRMINGHAM CITY COUNCIL · £247,198
- Children's Travel Services · BIRMINGHAM CITY COUNCIL · £300,306
- Children's Travel Services · BIRMINGHAM CITY COUNCIL · £272,308
- Children's Travel Services · BIRMINGHAM CITY COUNCIL · £60,705
- Children's Travel Services · BIRMINGHAM CITY COUNCIL · £167,200
- Children's Travel Services · BIRMINGHAM CITY COUNCIL · £167,200
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.