715768452 - The Assisted Travel Scheme for DM Glen Douglas
key details
| Value | £547,000 (£656,400 inc. VAT) |
|---|---|
| Status | complete |
| Category (CPV) | 60000000 |
| Deadline | 27 Apr 2026 |
| Procedure | open |
| OCID | ocds-h6vhtk-066c5d |
Awards (2)
This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is £547,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Wilson's of Rhu | · | · | active |
| Wilson's of Rhu Limited | £547,000 | 13 May 2026 | active |
description
The Authority has a requirement for the provision and operation of 2 Coach Services, each with the capacity to transport up to 16 passengers, which are required for return journeys on weekdays to transport staff from designated pick-up points to Defence Munitions Glen Douglas and back to the designated pick-up points.
documents
- https://www.find-tender.service.gov.uk/Notice/024118-2026 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
4 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 17 Mar 2026 | Tender notice (UK4) | Procurement Act 2023 | 024118-2026 |
| 14 May 2026 | Contract award (UK6) | Procurement Act 2023 | 044357-2026 |
| 14 May 2026 | Contract award (UK6) | Procurement Act 2023 | 044369-2026 |
| 19 Jun 2026 | Contract details (UK7) | Procurement Act 2023 | 057942-2026 |
more from Ministry of Defence
- Mind Foundry Enterprise Agreement (UK5) Transparency Notice · £19,900,000 · 30 Jul 2026
- 715904510 - Defence Water Services Programme (DWSP) - Should Cost Model (SCM) Support · £107,944 · 30 Jul 2026
- 715869481 - DOEA/0084-ShipVetting 2027-2032-Pipeline Notice · £81,671 · 29 Jul 2026
- 715895495 - Provision of Very High Volume (VHV) Reprographic Equipment at MOD Lyneham · £79,723 · 28 Jul 2026
- DNO537- Fleet Site Landscaping -CDN · £100,000 · 28 Jul 2026
- 715886483 - C4ISR - Approvals and Assurance lead · £166,250 · 24 Jul 2026
- 715892482-Dell HW support for Spectrum · £8,291 · 24 Jul 2026
- Provision of a DEFENCE EXERCISE PRESCRIPTION SOLUTION · £332,190 · 23 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.
- Royal Borough of Kingston · Sutton, Achieving for Children and Kingston · £3,321
- QLT345 2026-07-27 (0900) Saxmundham - Roman Hill Primary School, Lowestoft (8 seats and a passenger assistant) - AWARD · Suffolk County Council Passenger Transport · £207,490
- London Borough of Sutton · Sutton, Achieving for Children and Kingston · £5,713
- S417 Mainstream Taxi to Bringhurst Primary School · Leicestershire County Council · £10,541
- London Borough of Richmond · Sutton, Achieving for Children and Kingston · £3,011
- Royal Borough of Kingston · Sutton, Achieving for Children and Kingston · £4,606
- London Borough of Richmond · Sutton, Achieving for Children and Kingston · £3,011
- RBC Hire of Vehicles CCS RM6265 · Redditch Borough Council · £400,000
source
Published on Find a Tender. Contact details for named individuals are not reproduced on this site.