Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Disinfectants United Kingdom |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.03.2024 | |||
| Awarded Date | 23.11.2015 | |||
| Overview | Contract Award's Details : Disinfectants Bridgend County Borough Council County Borough Supplies, Waterton Contact point(s): Purchasing For the attention of: Mary Williams CF31 3YR Bridgend UNITED KINGDOM Telephone: +44 1656664520 Fax: +44 1656766401 E-mail: cbspurc Benefit services Contract award: Provision of financial assessment, payments and debt recovery service. — Housing Benefit Delivery — to also include collection of overpayments and assessments of DHP; — Free School Meals Assessments; — Local Welfare Assistance assessments; — Fairer Charging and Residential Care Assessments and payment arrangements referenced to the client~s NHS Number to support the requirement for a single consolidated view of health and social care information; — Council Tax and Business Rates collection; — Recovery of former tenants arrears/parking fines/sundry debt. Payment Services. Services ancillary to the above core services are included in the scope of this contract, including ICT services (including the supply and management of systems) and electronic payment and pre-payment services which support the Council functions in the above areas. The contract is also available to other public sector organisations including NHS bodies and educational establishments and will incorporate provisions for its subsequent variation to facilitate future development of the services. Initial estimated total value of the contract:100 000 000 GBPExcluding VAT Date of contract award: 1.11.2015 Number of offers received: 1Number of offers received by electronic means: 1 United Kingdom Contract value : See in details Contractors : JOHN DRURY & CO LTD See in details 24/11/2015 24/02/2016 8635617 24/11/2015 Kingston upon Hull City Council Room 154, 3rd floor, The Guildhall, Alfred Gelder Street, Hull For the attention of: Ms Andrea Tether HU1 2AA Kingston upon Hull UNITED KINGDOM Telephone: +44 1482615135 E-mail: andrea.tether@hullcc.g Address : United Kingdom United Kingdom Contract Awards United Kingdom 413964-2015 See in details 24/02/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
|
URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
Disinfectants United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.03.2024 |
| Awarded Date |
| 23.11.2015 |
| Overview |
| Contract Award's Details : Disinfectants Bridgend County Borough Council County Borough Supplies, Waterton Contact point(s): Purchasing For the attention of: Mary Williams CF31 3YR Bridgend UNITED KINGDOM Telephone: +44 1656664520 Fax: +44 1656766401 E-mail: cbspurc Benefit services Contract award: Provision of financial assessment, payments and debt recovery service. — Housing Benefit Delivery — to also include collection of overpayments and assessments of DHP; — Free School Meals Assessments; — Local Welfare Assistance assessments; — Fairer Charging and Residential Care Assessments and payment arrangements referenced to the client~s NHS Number to support the requirement for a single consolidated view of health and social care information; — Council Tax and Business Rates collection; — Recovery of former tenants arrears/parking fines/sundry debt. Payment Services. Services ancillary to the above core services are included in the scope of this contract, including ICT services (including the supply and management of systems) and electronic payment and pre-payment services which support the Council functions in the above areas. The contract is also available to other public sector organisations including NHS bodies and educational establishments and will incorporate provisions for its subsequent variation to facilitate future development of the services. Initial estimated total value of the contract:100 000 000 GBPExcluding VAT Date of contract award: 1.11.2015 Number of offers received: 1Number of offers received by electronic means: 1 United Kingdom Contract value : See in details Contractors : JOHN DRURY & CO LTD See in details 24/11/2015 24/02/2016 8635617 24/11/2015 Kingston upon Hull City Council Room 154, 3rd floor, The Guildhall, Alfred Gelder Street, Hull For the attention of: Ms Andrea Tether HU1 2AA Kingston upon Hull UNITED KINGDOM Telephone: +44 1482615135 E-mail: andrea.tether@hullcc.g Address : United Kingdom United Kingdom Contract Awards United Kingdom 413964-2015 See in details 24/02/2016 See in details |
| NAICS |
| Business Other Direct Insurance (except Life Justice Specialized Freight (except Used Goods) Trucking Justice Highway Other Justice Highway Direct Insurance (except Life Direct Life Highway General Freight Trucking Management Other Justice |
| CPVS |
| Collection, transport and disposal of hospital waste System, storage and content management software package Supports System, storage and content management software development services School meals Other services Electronic, electromechanical and electrotechnical supplies Disinfectants |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
|
See in details
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts