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Convenience Retail Products & Services

Contract award date: 12 April 2024

Contract details

ID:: 140974
OCID:: ocds-kuma6s-140974
Contract type:: Supply
Procedure type:: Open
Contract award notice ref:: MAY476582
Internal ref:: BU122023
Contact catergory:: C - Local contract let on behalf of one buyer
Buyer:: Prifysgol Bangor / Bangor University
Primary CPV code:: 15000000
Additional CPV code(s):: 15000000
Is framework:: No
Carbon reduction plan:
Options:
Description:: Supply of Convenience Retail Products & Services - TUCO Framework Award under Lot 7 - One Stop Shop
Purchasing team:: N/a

Contract dates

Date awarded:: 12 April 2024
Start date:: 03 June 2024
End date:: 03 June 2025

Contract extensions

Extended contract end date:: -
Max extension options available:: 24 (months)

Additional information

Additional information:

Contact details

Contract name:: Jane hulmston
Contract email:: j.hulmston@bangor.ac.uk

Successful suppliers

Below is a list of all successful suppliers for this contract. Suppliers can also be selected for specific LOTS (if applicable) and may also have one or more subcontractors which can be added via the Subcontractors tab.

Lots

Below are the details of the lots that the contract has been divided into. To view the suppliers that have been awarded each of the lots, go to the Suppliers section.

No lots have been added for this contract.

Suppliers

Below are the details of the successful suppliers for this contract.

Lot number	Name	Town	Post code	DUNS number	Value
	af blakemore and son limited	Wednesbury	WS108LQ	215555891	0

Collaborating buyers

Listed below are the buyers collaborating on this contract.

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Call Offs

Contract Call Offs.

This contract does not use call offs.

Messages

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