Voucher Scheme technical advice
key details
| Value | £8,000 |
|---|---|
| Status | complete |
| Category (CPV) | 72221000 |
| Region | South West |
| Deadline | 31 Dec 2018 |
| Contract start | 6 Feb 2019 |
| Contract end | 6 Feb 2020 |
| Procedure | direct |
| SME suitable | Yes |
| OCID | ocds-b5fd17-d83a5c04-1263-4697-8d1f-feede8b35326 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| CORNWALL DEVELOPMENT COMPANY LTD | £8,400 | 14 Dec 2018 | active |
description
Project assurance and support for the ERDF funded voucher Scheme
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 26 Sept 2019 | Award (award) | · | c30fa5da-7632-41fe-ae90-0ec99ff063ed-316241 |
more from COUNCIL OF THE ISLES OF SCILLY
- IoS Planned Preventative Maintenance · £390,000 · 7 Feb 2025
- The Inter-Island Haulage and Onward Conveyance of Waste and Recycling to St Marys Waste Transfer Site & other services · £300,000 · 7 Feb 2025
- St Martins Waste Management Services · £135,000 · 5 Feb 2025
- Off-Island Waste Management Services_St Agnes · £105,000 · 5 Feb 2025
- Off-island waste management services_Bryher · £105,000 · 5 Feb 2025
- Bryher Fire Station roof replacement and internal works · £150,000 · 23 Dec 2024
- Internal re-modelling of Carn Gwaval Well-being centre · £160,000 · 9 Dec 2024
- Mainland Haulage and Transfer of Waste and Recycling · £110,000 · 24 Oct 2024
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.
- Administrative Burden Reduction Red Teams · Department for Business and Trade · £8,000,000
- Strategic Department Review Support · DfTc - Department for Transport · £189,325
- Award Notice - Ambition 25 Outcome Delivery · The Mayor and Commonalty and Citizens of the City of London · £751,400
- GB-London: Finance Business Analyst · BIP SOLUTIONS LIMITED · £85,140
- GB-London: Data Insights Analyst · BIP SOLUTIONS LIMITED · £118,200
- Level 4 Escalation Support · NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust) · £825,000
- 2026-059 Copilot Agent Delivery and Support · Ofgem · £106,112
- Business Rates Analysis and Recovery Services · WAKEFIELD COUNCIL · £250,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.