Published date: 15 April 2019

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


Closing: 5 April 2019

Contract summary

Industry

  • Tractors - 16700000

Location of contract

NR2 1NH

Value of contract

£133,100

Procurement reference

NRW/CWS/9819/B - AWARD

Published date

15 April 2019

Closing date

5 April 2019

Contract start date

2 August 2019

Contract end date

5 August 2019

Contract type

Supply 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

This request is made under a further competition using the Braintree District Council framework PROC15-0107 Grounds Maintenance Equipment Framework (OJEU reference 2015/S 042-071649) that any UK Public Authority or Regional Authority can utilise to procure the supply of all types of grounds maintenance equipment.

Norwich City Council requires one supplier to provide three items of equipment to enable grounds operations to be undertaken.

The councils requirements are:

three tractors

List of Appendices:

Appendix A - Request for quotation
Appendix B - Certificate of non-collusion
Appendix C - Certificate of non-canvassing
Appendix D - Certificate of working in accordance
Appendix E - Statement of good standing
Appendix F - Special conditions PROC15-0107 Braintree
Appendix G - Specification


Award information

Awarded date

15 April 2019

Contract start date

2 August 2019

Contract end date

5 August 2019

Total value of contract

£133,100

This contract was awarded to 1 supplier.

Ernest Doe

Address

Ulting, Maldon, Essex, United Kingdom, CM96QH

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No


About the buyer

Contact name

Norwich City Council

Address

City Hall
St Peters Street
Norwich
NR2 1NH
England

Telephone

01603 212169

Email

procurement@norwich.gov.uk

Website

http://www.norwich.gov.uk/YourCouncil/Finance/Pages/Procurement.aspx