Back to dataset
Royal Borough of Greenwich procurement and contractsJanuary to March 2017 Royal Borough of Greenwich procurement of goods and services over £5,000
You're previewing the first 4 rows of this file.
Download this file| Reference Number | Supplier Name | Value | Purchase Order Date | Description of Goods or Services | Local Authority Department |
|---|---|---|---|---|---|
| PO00041980 | HILL-ROM LTD | 4,505.25 | 30/03/2017 | To supply and install H frame in living area in new property. Service user is lifted in a horizontal `stretched` position and therefore requires specialist attachments. All correspondence to be via mum. ** Amended price on order originally raised for £6,227.35 but the price has been lowered by £1,722.10 as per quote no 31855 ** Req dated 22.12.15 | Health and Adult Services |
| PO00041980 | HILL-ROM LTD | 1,722.10 | 30/03/2017 | Increased order by £1,722.10 as per credit number 3124998 | Health and Adult Services |
| PO00044520 | BAM CONSTRUCTION LIMITED | 1,624,396.09 | 24/03/2017 | contract code ecm_40739 - DRES Ref: 8514 - pre-construction services agreement in respect of the development of St Mary Magdalene School, Greenwich Peninsula ref PB724 req dated 6.6.16 | Modernisation |
| PO00044520 | BAM CONSTRUCTION LIMITED | 1,338.97 | 24/03/2017 | DRES Ref: 11829 Extension of PO00044520 by 0.08% (£1,338.97) purchase order is needed to pay Bam the final installment on the order, Bam to issue credit for this amount. Req dated 20.3.17 | Modernisation |