Published date: 22 August 2023

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 10 July 2023, 12pm

Contract summary

Industry

  • Gas-fitting installation work - 45333000

  • Repair and maintenance services of gas meters - 50411200

  • Repair and maintenance services of gas-detection equipment - 50413100

    • Repair and maintenance services of gas pumps - 50511200

    • Gas appliance maintenance services - 50531200

    • Repair and maintenance services of building installations - 50700000

Location of contract

South East

Value of contract

£266,617.09 to £454,817

Procurement reference

2023UoS-0673

Published date

22 August 2023

Closing date

10 July 2023

Closing time

12pm

Contract start date

1 September 2023

Contract end date

14 July 2028

Contract type

Service contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No


Description

The requirements under this call-off contract are for the appointed supplier to maintain gas appliances in accordance with current legislation and best practice. This relates to routine servicing and breakdown maintenance of those appliances. It also covers annual gas safety testing in those properties covered by regulation 36 of the gas safety (installation and use) regulations 1998. The appointed supplier will be responsible for all aspects of maintenance of these appliances in accordance with the manufactures recommendations, legislation, and current best practice to ensure the efficient, effective and safe operation of all equipment listed on the University managed asset list. The requirement also includes provision for upgrade, replacement and asset refresh as instructed from time to time.

This procurement was carried out as a Further Competition under NHS SBS Hard Facilities Management 2 (Ref: SBS10166) - Lot 3.7 Gas and Oil Boilers.


Award information

Awarded date

12 August 2023

Contract start date

1 September 2023

Contract end date

14 July 2028

Total value of contract

£454,817.39

This contract was awarded to 1 supplier.

Corrigenda Limited

Address

1490 Parkway
Solent Business Park
Whiteley
Fareham
Hampshire
PO15 7AF

Reference

Companies House number: 3920337

Value of contract

£454,817.39

Supplier is SME?

Yes

Supplier is VCSE?

No


About the buyer

Contact name

Diana Despina

Address

BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD
SOUTHAMPTON
SO171BJ
England

Telephone

02380 595000

Email

procurement@soton.ac.uk

Website

https://www.southampton.ac.uk/