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Contract Timeline
- Publication Date
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19th June 2025 09:33:16 AM
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Contract Summary
Short Term Vehicle Hire Contract Value stated is the total spend anticipated with our Primary supplier in a 48 month period i.e.: Enterprise Rent-A-Car Ltd Total Anticipated Contract Value with both Primary (Enterprise Rent-A-Car Ltd) & Secondary supplier (Arnold Clark Finance Limited) is: £1,584,105 (Inc VAT) Breakdown: Enterprise - £991,718 (Inc VAT) Arnold Clark - £592,387 (Inc VAT)
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Contract Details
- Open Contracting ID
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ocds-b5fd17-71f43c18-c34c-490d-9433-dd05b7041d28
- Publication Source
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Contracts Finder
- Procurement Stage
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Award
- Procurement Method
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Selective
- Procurement Method Details
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Call-off From A Framework Agreement
- Procurement Category
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Services
- Tender Suitability
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SME
- Framework / DPS
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Framework
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Contract Classification
- CPV Code(s)
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34100000
- CPV Division(s)
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34 - Transport equipment and auxiliary products to transportation
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Awarding Authority
- Buyer Name
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Paul Batey
- Buyer Email
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paul.batey@ntw.nhs.uk
- Buyer Phone
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01912467208
- Buyer Address
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Arran House, St Nicholas Hospital, Jubilee Road, Gosforth
Newcastle Upon Tyne
NE3 3XT
GB
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Awarded Supplier(s)