QBE866 09:00 2021-09-09 Drinkstone-Include, Bury St Edmunds (4 seater vehicle required) - AWARD
£7,235
Contract Details
- Stage
- Awarded
- Published
- Awarded
Timeline
Description
Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685. QBE866 09:00 2021-09-09 Drinkstone-Include, Bury St Edmunds (4 seater vehicle required) Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project. The deadline for returned submissions is 09:00 2021-09-09. Please note late returns will NOT be permitted. The deadline for clarification questions is 08:00 2021-09-09 which must be generated via the correspondence option on the website
Related Contracts
From This Buyer
- 2026-08-07 09:00 - QBE959 Newmarket & Gazeley to Riverwalk School, Bury St Edmunds - AWARD
£281,200 ·
- QHL118 09:00 2026-09-01 Glemsford to WS Training, Haverhill - 4-seater vehicle required - AWARD
£22,870 ·
- QBE098 09:00 2026-09-01 Thorpe Morieux, Bury St Edmunds to Abbey gardens School, Bury St Edmunds - 4-seater vehicle and a Passenger Assistant required - AWARD
£156,750 ·
- QBE088 09:00 2026-09-01 Brandon to West Suffolk College (Minden House), Bury St Edmunds - 4-seater vehicle and a Passenger Assistant required - AWARD
£161,500 ·
From This Supplier
- QSB004 0900 2024-11-20 ELMSWELL to STOWMARKET HIGH SCHOOL, ONEHOUSE ROAD, IP14 1QR (4 seater vehicle required) - AWARD
£5,965 ·
- 2024-10-31 HH337 Bildeston to Whatfield Primary School - AWARD
£22,679 ·
- QSB245 0900 2024-09-16 Cockfield - Olive academy, Stowmarket (4-seated vehicle required) - AWARD
£11,309 ·
- 2024-08-22 09:00 - QBE029 Stowmarket to Pushforward, Rougham - AWARD
£21,052 ·
In This Category
- SEN20231-SEN-TAXI-Brooksby Melton College
£24,856 ·
- 2025-097 Microsoft Enterprise Agreement & Associated Services
£22,000,000 ·
- CCS028 Therapeutic Assessment to Support Education and Health Care Plan Delivery
£2,400,000 ·
- Purchase of IT Equipment for Summer Grads, New Starters and Storeroom Replenish
£50,000 ·
Ref: 438322f2-b41f-4ade-b7e2-bae6b21c85f0-467480 · Sourced from Contracts Finder
View source notice