Published date: 11 March 2025

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


Closing: 14 February 2025, 12pm

Contract summary

Industry

  • Furniture - 39100000

  • Office furniture - 39130000

  • Miscellaneous furniture - 39151000

    • School furniture - 39160000

Location of contract

DN34 5BQ

Value of contract

£0

Procurement reference

IT-399-3056-TEC-FSC-25 - AWARD

Published date

11 March 2025

Closing date

14 February 2025

Closing time

12pm

Contract start date

7 July 2025

Contract end date

18 July 2025

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

The project comprises of the supply and delivery of scheduled furniture in support of the newly built Skegness College.

The TEC Partnership has named a number of products on the drawings/specifications based upon a technical assessment and/or previous use, although the contractor is permitted to offer an alternative if it fully matches the specified technical performance of the named product, this should be priced as an option priced alongside the specified item. If proposing an alternative, an example and full technical specification will need to be provided with your submission and will be subject to approval TEC Partnerships Estates Department.

Scope

1. Furniture scheduled detailed by appended scope. The supplier should submit cost each item separately within their tender submission.

2. Please price Schedule of Furniture to include delivery to the specific room, unpacking, erecting (if applicable) and placing into position

3. All rubbish to be collected and removed from site.

4. The Supplier is to price the specific item of furniture scheduled as Option 1. This will be the
primary consideration when reviewing the submission

5. Should the Supplier have a similar product in terms of look and quality then they should price
accordingly, as Option 2

6. The Supplier should allow for at least 4 No. Engagement meetings with the end user in Skegness
or Grimsby with associated samples

7. The Supplier should allow for offering samples on the range of products suggested if successful. This is to include all alternative items and 25% of the specified items

Award information

Awarded date

11 March 2025

Contract start date

7 July 2025

Contract end date

18 July 2025

Total value of contract

£146,690.12

This contract was awarded to 1 supplier.

Richardsons Business Equipment

Address

The Business Centre, Morley Carr Road, Low Moor , Bradford , United Kingdom, BD12 0RA

Reference

None

About the buyer

Contact name

Daniel Thompson

Address

Nuns Corner
Grimsby
North East Lincolnshire
DN34 5BQ
United Kingdom

Telephone

01472 927626

Email

thompsonda@grimsby.ac.uk