RE22159 - additional funds to cover invoices - Direct Award From A Framework Agreement - UKRI STFC
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 | £15,000 |
|---|---|
| Status | complete |
| Category (CPV) | 24100000 |
| Deadline | 4 Apr 2022 |
| Contract start | 5 Apr 2022 |
| Contract end | 5 Apr 2023 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-b804503f-e21e-4cac-b20e-fd837b1a229b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| BOC Ltd | £15,000 | 3 Apr 2022 | active |
description
***** THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a direct award from a Framework Agreement.
Purchase order for additional funds to cover invoices for UKRI - STFC
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 6 Apr 2022 | Award (award) | · | 31c68dce-f6e6-41b9-8a32-30f8d01ec5bb-525445 |
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source
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