Published date: 12 January 2026

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


Closing: 31 October 2025, 5pm

Contract summary

Industry

  • Playground equipment - 37535200

  • Park and playground equipment - 43325000

  • Repair and maintenance services - 50000000

Location of contract

Any region

Value of contract

£99,000

Procurement reference

LUTON001-DN792398-45911772

Published date

12 January 2026

Closing date

31 October 2025

Closing time

5pm

Contract start date

1 December 2025

Contract end date

1 January 2031

Contract type

Works

Procedure type

Other

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

PCR15 Further Competition Call -off from ESPO framework 115-25 lot 1 Playground equipment , outdoor playground fitness and sports facilities and equipment (design, supply , delivery, installation, maintenance & inspection)

More information

Previous notice about this procurement

AT1265 5 year play area replacement/upgrade programme

  • Awarded contract
  • Published 12 January 2026

Award information

Awarded date

12 January 2026

Contract start date

13 January 2026

Contract end date

1 January 2031

Total value of contract

£1,162,287.40

This contract was awarded to 1 supplier.

KOPMAN Ltd

Address

Serenity House
1A Shirwell Crescent
Furzton
Milton Keynes, MK4 1GA
England

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Katie Brewer

Address

Town Hall
George Street
Luton
LU1 2BQ
United Kingdom

Telephone

+44 1582548082

Email

Katie.brewer@luton.gov.uk

Website

http://www.luton.gov.uk