№ files_lp_4_process_3_057861
Official procurement correspondence confirming acceptance of a supplier proposal and authorising a package order within the Specialist Professional and Technical Services framework, including contract references, project details, cost limit, delivery period, and invoicing instructions.
Date: 15 July 2019
Document Type: Official acceptance letter
Organisation: Highways England
Procurement Framework: Specialist Professional and Technical Services (SPaTS) Framework
Framework Lot: Lot 1 – Technical Consultancy, Engineering Advice, Research and Innovation
Package Order Number: 1-873
Subject: Structures Call Off Support for ANPR Camera Brackets
Proposal Date: 09 July 2019
Package Order Start Date: 15 July 2019
Completion Date: 28 February 2022
Authorised Maximum Cost: £89,999.94 (excluding VAT)
Procurement Team: SPaTS Procurement Team, Lot 1 Procurement Team
Related Contract Number: 2015/S 160-293835
Cost Centre: 5530
Project Number (PIN): 602334
Project Sponsor: Named project sponsor (contact details provided in letter)
Invoice Address: Highways England Accounts Payable Team, 11th Floor The Cube, 199 Wharfside Street, Birmingham, West Midlands B1 1RN
Location of Issuing Office: Temple Quay House, 2 The Square, Temple Quay, Bristol, BS1 6HA
Status: OFFICIAL
Annex: Annex A – Invoicing information
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

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