Published date: 18 July 2017

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


Closing: 16 June 2017

Contract summary

Industry

  • Agricultural and horticultural products - 03100000

  • Crops, products of market gardening and horticulture - 03110000

  • Horticultural and nursery products - 03120000

    • Horticultural products - 03121000

    • Soil - 14212400

    • Topsoil - 14212410

    • Subsoil - 14212420

    • Spraying machinery for agriculture or horticulture - 16400000

    • Agricultural, forestry, horticultural, aquacultural and apicultural services - 77000000

    • Horticultural services - 77300000

Location of contract

B69 3DB

Value of contract

£0

Procurement reference

SCC 355 - AWARD

Published date

18 July 2017

Closing date

16 June 2017

Contract start date

1 August 2017

Contract end date

31 July 2020

Contract type

Supply contract

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

To Council has a requirement for the supply and delivery of Horticultural materials.

Our requirements are listed within the attached excel spreadsheet together with the estimated annual usage quantities and our preferred units of supply. However, this is not an exhaustive list and there may be additional items/requirements we may need from time to time.

Where possible quote for the branded products listed, however if you do not supply these, please quote for alternative brands.

The majority of goods will be delivered to the Council's Taylors Lane Depot in Oldbury but there may be occasions where deliveries will need to go to specified sites within the Borough. Prices should be inclusive of delivery charges when added to the 'Price per unit of supply' column, of the price schedule.

The estimated value of the contract is £20,000 per annum and the contract period will be for 3 years commencing 1st August 2017 until 31st July 2020

The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.

From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to Quotation or other related documents.

To submit a quotation you will be required to 'Opt In'.

For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.

If you require further assistance in respect of the system please contact the In-tend support team on 0844 272 8810.

Closing date: Friday 16th June 2017 at 15:00hrs


Award information

Awarded date

18 July 2017

Contract start date

1 August 2017

Contract end date

31 July 2020

Total value of contract

£0

This contract was awarded to 2 suppliers.

Rigby Taylor Ltd

Address

1-3 Freeman Court, Jarman Way, Royston, Hertfordshire, United Kingdom, SG8 5HW

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

TURF WORLD

Address

32 - 39 WODEN ROAD, HEATHTOWN, WOLVERHAMPTON, WEST MIDLANDS, United Kingdom, WV10 0AU

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No


About the buyer

Contact name

Mark Webster

Address

Freeth Street
Oldbury
West Midlands
B69 3DB
United Kingdom

Telephone

0121 569 3626

Email

mark_webster@sandwell.gov.uk