Supply of MIKI handheld Isotape
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 | £67,931 |
|---|---|
| Status | complete |
| Category (CPV) | 31680000 |
| Region | Scotland |
| Deadline | 30 Mar 2025 |
| Contract start | 31 Mar 2025 |
| Contract end | 2 Jun 2025 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-eb1cc65b-b7d4-42a9-8aec-eed61177261c |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| THOMAS GRAHAM & SONS LTD | £67,931 | 30 Mar 2025 | active |
description
A contract has been awarded by Nuclear Services Restoration Limited (Dounreay) as the result of a direct award through the CCS Framework, Supply and Maintenance Repair and Operations Mechanical Consumables (MRO2) Frame Work CFA/24/0010 for the supply of MIKI handheld Isotape
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 8 Apr 2025 | Award (award) | · | b59a5988-a86c-494c-b24c-14726c297c74-839144 |
more from Nuclear Restoration Services Limited ( Dounreay)
- Provision of a Ventilation Engineering Resource · £218,019 · 30 Jun 2026
- Provision of Safety Case Consultant Services for FCA Programme · £1,505,324 · 7 May 2026
- ATO19 D2001 LC15 Peer Review · £170,967 · 24 Mar 2026
- Rubrik Enterprise Licence · £166,117 · 18 Feb 2026
- D2670 Engineering Substantiation for ATO 60 LC15 review · £293,852 · 30 Jan 2026
- EASR Permit Variation · £179,902 · 21 Jan 2026
- Provision of Environmental advisory support · £493,869 · 9 Jan 2026
- Supply of Machine Tools · £115,390 · 6 Jan 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.
- YAS 43 2026_27 SH1 Critical Infrastructure - Asset Replacement · Yorkshire Ambulance Service NHS Trust · £47,807
- YAS 345 2025_26 Critical Infrastructure - Asset Replacements · Yorkshire Ambulance Service NHS Trust · £232,029
- Supply of Electrical Materials · Uttlesford District Council · £80,000
- CA17433 - WHT - Provision of Electrical Sundries & Components · Whittington Health
- DN782700 - Electrical Materials - ADC · Nottinghamshire County Council · £760,000
- Electrical Goods Supplies · UNIVERSITY OF SALFORD(THE) · £216,924
- Electrical Non-Housing Purchasing · Southampton City Council
- Call Off order for Electrical Items required (YESSS ELECTRICAL LT · South West Yorkshire Partnership Teaching NH · £35,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.