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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | OFSTED |
| Main Category: | Services |
| Procurement Method: | Call-off from a framework agreement |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £1,046,976 |
| Release Date: | 17 June 2024 |
| Application Deadline: | 14 June 2024 |
| Contract Start Date: | 31 July 2024 |
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Awarded to
| Award value: | £1,046,976 |
| Award decision date: | 13 June 2024 |
| Award status: | Active |
This contract is for the provision of corporate charge cards to allow Ofsted staff to purchase low value expense items (food/refreshments and fuel) whilst on official Ofsted business. In addition, it may also used by selected business areas for low value procurement when P2P invoicing is not an option. Please note that this contract has already been awarded and that this contract is being published for transparency purposes only. Call Off from Crown Commercial Services Framework Agreement RM6248 - Lot 1: Procurement Cards Please note the awarded value is for the initial 3 years only. We reserved the right to extend the contract as per the extension options and uplift the contract value accordingly.
Pipeline status
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Application Deadline
14 June 2024
Closed
Estimated Value
£1,046,976
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| 31 July 2027 |
| Contract Duration: | 3.0 years |
| Procurement ID (OCID): | ocds-b5fd17-11fada95-ced0-4ff7-a40f-4530ac138d0e |
| Notice Reference: | daa17ad0-9710-4902-9924-57ba50ce03d7-759897 |