Supply of Student Travel Services
Estimated value
£50k
Awarded value
£50k
Awarded 16 Dec 2019
Suppliers
1
Lots
1
1 awarded
Published
14 Jan 2020
Deadline 22 Nov 2019
Description
This call-off contract has been awarded in accordance with the SUPC PFB4039SU Travel Management Services Framework as a direct award.
Scope
- Reference
- PROC AS DA/158
- Total value
- £50,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 16 Dec 2019 to 30 Nov 2020
- CPV classifications
- 63510000
Submission & procedure
- Submission deadline
- 22 Nov 2019, 12:00 am
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£50k
Award date
16 Dec 2019
Contract start
16 Dec 2019
Contract end
30 Nov 2020
Awarded to
Awarded suppliers· 1 supplier
Awarded 16 Dec 2019 · Contract period 16 Dec 2019 — 30 Nov 2020
Award value
£50k
Other contracts from UNIVERSITY OF DERBY
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to STA Travel· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| Provision of Travel Management Services | call off | £2.5m | 10 Dec 2019 |
| Student Trip to Hong Kong | contract | £35k | 25 Jun 2019 |
| Travel Management Provider | call off | £600k | 11 Feb 2019 |
| Travel Management | contract | £550k | 10 Jan 2019 |
| Medicine Edge Conference | contract | £100k | 15 Oct 2018 |
| Student field trip to Hong Kong | contract | £34k | 07 Aug 2018 |
| RSE Network Conference - AWARD | contract | £40k | 16 Apr 2018 |
| Deposit for flights | contract | £26k | 24 Jan 2018 |
| Majorica Field Trip | contract | £29k | 19 Oct 2017 |
| Level 2/3 Students Trip to Hong Kong | contract | £31k | 11 Apr 2017 |