Published date: 21 May 2021

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


Closing: 29 March 2021, 12pm

Contract summary

Industry

  • Floodlights - 31518100

  • Urban furniture - 34928400

  • Outdoor sports equipment - 37410000

    • Gymnasium equipment - 37420000

    • Fitness equipments - 37440000

    • Field and court sports equipment - 37450000

    • Playground equipment - 37535200

    • Park and playground equipment - 43325000

    • Landscaping work for sports grounds and recreational areas - 45112720

    • Landscaping work for playgrounds - 45112723

    • Single-purpose sports facilities construction work - 45212210

    • Multi-purpose sports facilities construction work - 45212220

    • Repair and maintenance work in connection with sports facilities - 45212290

    • Flatwork for tennis court - 45236112

    • Flatwork for running tracks - 45236114

    • Flatwork for children's play area - 45236210

    • Repair and maintenance services of playground equipment - 50870000

Location of contract

England

Value of contract

£80,000

Procurement reference

NOTTCITY001-DN532437-99724969

Published date

21 May 2021

Closing date

29 March 2021

Closing time

12pm

Contract start date

7 June 2021

Contract end date

1 October 2021

Contract type

Works

Procedure type

Other

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

A fantastic wide range of equipment is available to meet all needs, includes metal, timber and plastic playground equipment and surfacing options, from eleven supplier's ranges. Includes innovative and traditional play equipment such as electronic, sand & water, musical items and parkour areas. Intended for use by customers looking for a higher number of responses and to give more choice. It is envisaged this lot will be used mainly for high value projects and will be used mostly by larger Councils or customers looking for more choice and used for further competitions. The schemes may be of a more complex nature and suppliers will be able to offer stakeholder engagements with the general public, community groups and the police etc.

Award information

Awarded date

21 May 2021

Contract start date

7 June 2021

Contract end date

1 October 2021

Total value of contract

£80,000

This contract was awarded to 1 supplier.

Kompan Ltd

Address

21 Roebuck Way
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8HL

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Deena Banting

Address

Loxley House
Station Street
Nottingham
NG2 3NG
United Kingdom

Telephone

+44 0

Email

Deena.Banting@nottinghamcity.gov.uk

Website

http://www.nottinghamcity.gov.uk