35675 - HOME TO SCHOOL
Estimated value
£64.2
Awarded value
£16k
Awarded 22 Aug 2024
Suppliers
1
Lots
1
1 awarded
Published
27 Mar 2025
Deadline 23 Aug 2024
Description
as per tender
Scope
- Reference
- LEICSCITY02-DN739486-11877362
- Total value
- £64.2 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 26 Aug 2024 to 17 Oct 2024
- CPV classifications
- 60170000
Submission & procedure
- Submission deadline
- 23 Aug 2024, 7:00 am
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£16k
Award date
22 Aug 2024
Contract start
26 Aug 2024
Contract end
17 Oct 2024
Awarded to
Awarded suppliers· 1 supplier
Awarded 22 Aug 2024 · Contract period 26 Aug 2024 — 17 Oct 2024
Award value
£16k
Other contracts from Leicester City Council
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to ASA Transport· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| 36948- home to school and contact | contract | £26k | 11 May 2026 |
| SC17334 | contract | £72 | 19 Jan 2026 |
| 36753 - Netherhall Mead | contract | £62k | 16 Jan 2026 |
| 36745 - CONTACT | contract | £2k | 16 Jan 2026 |
| 36742 Ellesmere KFC | contract | £43k | 15 Jan 2026 |
| 36736 Keyham Lodge | contract | £44k | 09 Jan 2026 |
| 36732 - HOME TO SCHOOL AND CONTACT | contract | £4k | 09 Jan 2026 |
| 36558 Dorothy Goodman School | contract | £22k | 09 Oct 2025 |
| 36132 HINCKLEY HOUSE SCHOOL | contract | £84k | 13 Jun 2025 |
| 35676 - SMB GROUP, BROOKSBY CAMPUS | call off | £59k | 27 Mar 2025 |