The Provision Of Evidence Store And RRDU Store Moves at RAF Wyton
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 | £19,434 |
|---|---|
| Status | complete |
| Category (CPV) | 39000000 |
| Region | South East |
| Deadline | 1 Jun 2022 |
| Contract start | 13 Jun 2022 |
| Contract end | 12 Dec 2022 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-7176a72b-26dd-4183-bc63-75fe2d558803 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| HARROW GREEN LIMITED | £19,434 | 8 Jun 2022 | active |
description
The Provision of Evidence Store And RRDU Store Moves At RAF Wyton
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 8 Aug 2022 | Award (award) | · | ac02ab51-2d9e-4f45-8993-809a981e6837-561776 |
more from MINISTRY OF DEFENCE
- 705925450 - Soldier System Contract Call Offs for May & June 2026 · £146,258 · 24 Jul 2026
- Remote Access Movements Portal (RAMP) and WATERGUARD Applications (WG Apps) Hosting Service Provision WG & RAMP · £4,492,098 · 1 Jul 2026
- WATERGUARD Applications (WG Apps) Sustainment 2026-29 · £3,470,777 · 1 Jul 2026
- The Provision of Secure Cloud Hosting Mobile Geospatial Service for Dismounted Situational Awareness · £8,320,000 · 1 Jul 2026
- PS622 · £3,032,593 · 17 Jun 2026
- Category Management Solutions · £298,600 · 9 Jun 2026
- PICASSO Client Support June · £942,074 · 29 May 2026
- Supply & Delivery of 120,000m3 of F-35 Fuel - 6-month Contract (DDP) · £118,874,106 · 21 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.
- Provision of Vouchers and Essential Household Items · City of Bradford Metropolitan District Council · £400,000
- White Goods and Domestic Appliances · Regional Business Services Organisation, Procurement and Logistics Service · £1,383,510
- Supply and Delivery of Janitorial Supplies including Laundry Dosing systems and detergent · Derbyshire County Council
- Kingdom Housing Association Business Estate Sustainable Furniture · Kingdom Housing Association Limited · £100,000
- Provision of Furniture for Temporary Accommodation · Northern Ireland Housing Executive · £1,622,720
- Star Academies Furniture and Associated Services · STAR ACADEMIES · £1,365,000
- South Hampshire College Group - Classroom Furniture · South Hampshire College Group
- South Hampshire College Group - Social Spaces Project · South Hampshire College Group
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.