Awarded

Provision of automotive consumables for passenger vehicles, light and heavy commercial vehicles and coaches

Descriptions

The MOD requires the provision of automotive consumables for the servicing of the Phoenix Contract. The requirement includes the delivery and provision of items, including wiper blades, fuses, oils, lubricants, Diesel Exhaust Fluid (DEF), bulbs, windscreen washer additives, winterisation and European Travel packs.

Timeline

Published Date :

28th Oct 2016 8 years ago

Deadline :

21st Oct 2016 8 years ago

Tender Awarded :

1 Supplier

Awarded date :

21st Oct 2016

Contract Start :

1st Nov 2016

Contract End :

31st Oct 2022

Tender Regions

Any region

CPV Codes

34900000 - Miscellaneous transport equipment and spare parts

34300000 - Parts and accessories for vehicles and their engines

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Workflows

Status :

Awarded

Assign to :

Tender Progress :

Details

Notice Type :

Open opportunity

Tender Identifier :

IT-378-246-T: 2024 - 001

TenderBase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Region :

North Region

Attachments :

020044-2024.pdf

Buyer Information

Name :

The City of Liverpool College

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Designation :

Chief Executive Officer

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors