Published date: 23 September 2024

Last edited date: 23 September 2024

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


Closing: 2 April 2024, 12pm

Contract summary

Industry

  • Repair and maintenance services of playground equipment - 50870000

Location of contract

West Midlands

Value of contract

£30,000 to £120,000

Procurement reference

RHA_Playground_Maintenance

Published date

23 September 2024

Closing date

2 April 2024

Closing time

12pm

Contract start date

22 April 2024

Contract end date

22 April 2026

Contract type

Works

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

Rooftop Housing Association Limited (RHA) is looking to procure a suitable supplier to carry out inspections, maintenance and repairs to a small number of playground sites across South Worcestershire and North Gloucestershire. Please see tender documents for further information.

We anticipate the term of this contract to be for 2+3+3 years with a contract start date of Mid-April 2024. The estimated annual spend is £20k. This value excludes VAT.

Bidders are requested to register their interest to: procurement@rooftopgroup.org to ensure that any clarification questions or amendments can be shared will all interested parties.

Details on Rooftop's requirements, how to apply and the process are included in the tender pack below.

Deadline for submissions is 12:00pm on 2nd April 2024.

If you have any issues accessing the documents, or questions relating to this opportunity, please contact procurement@rooftopgroup.org.

More information

Previous notice about this procurement

Provision of Playground Equipment, Maintenance, Inspections and Repairs

  • Opportunity
  • Published 29 February 2024, last edited 14 March 2024

Award information

Awarded date

9 April 2024

Contract start date

22 April 2024

Contract end date

22 April 2026

Total value of contract

£120,000

This contract was awarded to 1 supplier.

KOMPAN LIMITED

Address

19-21 Roebuck Way
MK5 8HL
GB

Reference

Companies House number: 01704623

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Melissa

Address

70 High Street
EVESHAM
WR114YD
England

Telephone

01386 420800

Email

procurement@rooftopgroup.org