Published date: 9 July 2018
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Auditing services - 79212000
Location of contract
S44 5BL
Value of contract
£0
Procurement reference
CRH 02401 -
Published date
9 July 2018
Closing date
1 June 2018
Contract start date
18 June 2018
Contract end date
18 August 2018
Contract type
Service contract
Procedure type
Open procedure (below threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements below the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
South Derbyshire District Council requires persons or organisations who are qualified and capable of auditing and assessing the quality of play facilities throughout the District.
This will include all play areas; play equipment, multi-use games areas (MUGAs), skate parks and young people's facilities. A previous audit in 2015 identified over 60 sites of which 30 are MUGAs and 3 skate parks.
The Appointee would be required to work closely with SDDC to determine the best way forward for recording data on play areas with regard to introducing software systems for continuing the inventory and for future inspection and maintenance regimes.
How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://in-tendhost.co.uk/noecpc and click the link to register - Enter your correct business and user details - Note: your username will be the email address you have entered - you will also then shortly receive an email confirmation.
2. Once registered access the site and from the Home page hover over 'Tenders' on the tool bar and select 'current tenders' from the drop down options
3. Express Interest in the tender you are interested in - Select `Express Interest` within the Tender Details ( located at the bottom of the synopsis). On doing so, you will instantly have access to the Tender Management area for that tender. Any available documentation will be available via the various relevant tabs. You can access this area at any point by logging in, navigating to `My Tenders` and selecting `View Details`.
4. Responding to the tender - There will be a tab allocated to any tender stage (e.g. SQ and/or ITT). Under the `My Tender Return` area, you will be required to complete any mandatory questionnaires and upload any requested documentation. You can now use the `Correspondence` function to communicate with the buyer and seek any clarification (any clarifications will be found within the `Clarifications` tab). - Note the deadline for completion, then follow the onscreen instructions to complete and submit your response. - There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
You must then submit your reply using the `Submit Return` button at the bottom of the page. If you require any further assistance please consult the online help, or contact the In-tend Support Desk. Alerts will be sent to your request email addresses when any correspondence, alterations or clarifications are issued.
Award information
Awarded date
3 July 2018
Contract start date
4 July 2018
Contract end date
18 August 2018
Total value of contract
£0
This contract was awarded to 1 supplier.
Knight Kavanagh & Page
Address
1-2 Frecheville Court, off Knowsley Street, Bury, Lancashire, United Kingdom, BL9 0UF
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Amanda Gregory
Address
Top Road
Chesterfield
Derbyshire
S44 5BL
England
Telephone
01246 513563
Share this notice
Closing: 1 June 2018
All content is available under the
