Scope
Reference
C391637
Description
Travel Plan Coordination sustainability support annual report
Contract 1
Supplier
Contract value
- £25,497 excluding VAT
- £30,596.40 including VAT
Below the relevant threshold
Date signed
31 March 2025
Contract dates
- 1 April 2025 to 31 March 2026
- 1 year
Main procurement category
Services
CPV classifications
- 90714000 - Environmental auditing
- 90712000 - Environmental planning
Procedure
Procedure type
Below threshold - without competition
Supplier
WRM Ltd
18 Manor Square, Otley
Leeds
LS21 3AY
United Kingdom
Region: UKE42 - Leeds
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
Leeds Teaching Hospitals NHS Trust
- Public Procurement Organisation Number: PNQG-8433-QXBP
Great George Street
Leeds
LS1 3EX
United Kingdom
Email: amanda.franklin1@nhs.net
Website: https://www.leedsth.nhs.uk
Region: UKE42 - Leeds
Organisation type: Public authority - central government