QHL100 09:00 2025-08-06 Bures St Mary & Haverhill, Suffolk to Churchill Special School, Haverhill, Suffolk - AWARD
£113,734
Contract Details
- Stage
- Live
- 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. QHL100 09:00 2025-08-06 Bures St Mary & Haverhill, Suffolk to Churchill Special School, Haverhill, Suffolk 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 2025-08-06. Please note late returns will NOT be permitted. The deadline for clarification questions is 09:00 2025-07-31 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
- SC693 2026-08-13 09.00 Bures St.Mary to Stour Valley Community School Clare 4 Seats - AWARD
£57,000 ·
- QHL113 09:00 2026-07-28 Newmarket to WS Training , Haverhill - AWARD
£9,576 ·
- QOC895 09:00 2026-07-16 Haverhill to Linton Village College, Linton, Cambridgeshire - AWARD
£51,642 ·
- QHL090 09:00 2026-07-13 Red Lodge, Brandon & Lakenheath to Broadlands Hall School, Little Wrattling, Haverhill - AWARD
£24,206 ·
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: c790147d-864e-4ee9-a439-fcf1c19f58b9-858013 · Sourced from Contracts Finder
View source notice