Published date: 24 November 2020

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


Closing: 21 September 2020, 11:59pm

Contract summary

Industry

  • Playground equipment - 37535200

  • Playground climbing apparatus - 37535220

  • Playground slides - 37535240

    • Playground see saws - 37535250

    • Playground tunnels - 37535260

    • Playground bleachers - 37535280

    • Park and playground equipment - 43325000

    • Landscaping work for sports grounds and recreational areas - 45112720

    • Landscaping work for playgrounds - 45112723

    • Resurfacing works - 45233251

    • Repair and maintenance services of playground equipment - 50870000

Location of contract

SG17 5TQ

Value of contract

£0

Procurement reference

CBC-1133-T-TS - AWARD

Published date

24 November 2020

Closing date

21 September 2020

Closing time

11:59pm

Contract start date

4 January 2021

Contract end date

5 April 2021

Contract type

Works

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

Play Area - Resurfacing - 4 Lots - Improvements to play area through replacement impact absorbing surface and equipment.

This tender is split into 4 x Lots and may result in different providers for each location.

Please note timeline with regards to questions and submission dates.

All communication/correspondence and clarifications must be sent via the In-tend portal. Please do not contact the Service area directly.

Please view the 'Clarification' tab for any updates or responses to questions asked.

Please avoid uploading your return just prior to closing deadline as you may incure IT issues and we will not accept Tender Returns via e-mail.

The Council will provide as much support and information as it can to help guide you through the Tender process. Questions asked together with the response, will be made available to all suppliers tendering, to ensure a fair and consistent approach to all. If there is anything you are not sure of or need clarification of, then please contact us using the correspondence facility within the In-tend electronic tendering system.

Please ensure that you inform us of your decision to participate. To submit a response, you will be required to Opt In.

Opt In- This will confirm to us of your involvement and your intention to submit a return.

Opt Out- This will confirm to us that you are not submitting a return. You will be able to provide a reason as to your decision and have the option to cease any system-generated communication. You will be able to opt back in at any point.

Target contract commencement date: January 2021
Contract term: 3 months

Award information

Awarded date

17 November 2020

Contract start date

4 January 2021

Contract end date

5 April 2021

Total value of contract

£12,820.79

This contract was awarded to 3 suppliers.

KOMPAN Limited

Address

21 Roebuck Way, Knowlhill, Milton Keynes, Bucks, United Kingdom, mk58hl

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Personnel Hygiene Services ltd trading as PHS Group plc

Address

Western Industrial Estate, Caerphilly, United Kingdom, CF83 1XH

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Playtop Ltd

Address

11 Enterprise Way, Jubilee Business Park, Derby, Derbyshire, United Kingdom, DE21 4BB

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Tina Sanders

Address

Priory House
Chicksands
Shefford
SG17 5TQ
United Kingdom

Telephone

0300 300 6625

Email

tina.sanders@centralbedfordshire.gov.uk