Award of Freight Services Contract for COVID-19 Lateral Flow Test Kit Supply

Awarded 08 Oct 2020

View live tenders
Awarded08 Oct 2020
Value£541,322.31
RegionUnited Kingdom
CategoryTransport & Logistics
Ended 6y 1mo ago
Awarded 8 Oct 2020Expired 8 Oct 2020

Department of Health and Social Care (DHSC) awarded a contract to Air Charter Service for the provision of freight services for the supply of lateral flow test kits for COVID-19 testing, valued at AUD 541,322.31.

The contract was not utilised and was replaced by contract SJXMNDSAB747SW.

Similar open tenders12

Other similar contracts12

Award of Air Charter Freight Services for COVID-19 Lateral Flow Test Kit SupplyTransport & LogisticsAir Charter Service Ltd
$506,611.57
Air Charter Freight Services for COVID-19 Lateral Flow Test Kit SupplyTransport & LogisticsAir Charter Service Ltd
$6,944,214.88
Air Freight Charter for COVID-19 Lateral Flow Test Kit SupplyTransport & LogisticsAir Charter Service Ltd
$3,804,545.45
Freight Services for COVID-19 Lateral Flow Test Kit SupplyTransport & LogisticsVirgin Atlantic Airways Ltd
$3,360,000
Provision of Freight Services for COVID-19 Lateral Flow Test Kit SupplyTransport & LogisticsVirgin Atlantic Airways Ltd
$4,410,000
Freight Services for COVID-19 Lateral Flow Test Kit Supply by Virgin Atlantic AirwaysTransport & LogisticsVirgin Atlantic Airways Ltd
$2,220,000
Supply of COVID-19 Antigen Test Kits to the Department of Health and Social CareHealth & MedicalHotel Logistics Ltd
$28,050
Award of Courier and Warehousing Logistics Services for Covid-19 Test KitsTransport & LogisticsMcGregor Cory Limited
$6,365,859
Provision of Freight Services by Virgin Atlantic Airways for COVID-19 PPE and Test KitsTransport & LogisticsVirgin Atlantic Airways Ltd
$3,510,000
Award of Air Charter Freight Services for PPE and Medical Equipment by DHSCTransport & LogisticsAir Charter Service
$731,404.96
Supply of COVID-19 Lateral Flow Testing Devices to DHSCHealth & MedicalMEDCO SOLUTIONS LTD
$325,220,000
Supply of COVID-19 Lateral Flow Test Kits and Consumables to the Department of Health and Social CareHealth & MedicalHumasis Co., Ltd
$16,635.74

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