Published date: 15 September 2020
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Transport equipment and auxiliary products to transportation - 34000000
Location of contract
United Kingdom, Isle of Man, Channel Islands
Value of contract
£0
Procurement reference
C19174
Published date
15 September 2020
Closing date
19 August 2020
Closing time
5pm
Contract start date
30 August 2020
Contract end date
24 September 2020
Contract type
Supply contract
Procedure type
Competitive quotation (below threshold)
The buyer selects a group of potential suppliers to invite to tender.
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
A requirement exists to supply and deliver to Border Force the following;
Two x JuniorII-W BA compressors @ 200 BAR, 240 volt , 1 pH electric motor driven, complete with the following optional extras:-
a. B-VIRUS-Filter
b. Stainless Steel frame
c. Remote intake adaptor
d. Automatic Condensate drain
e. Auto shut-off at pressure
f. Condensate collector
g. 4m x Fresh air intake hose
h. 4 x 1 litre bottles compressor oil
As well as the following parts to retrofit to 2 x JuniorII-W BA Compressors already purchased by BF.
a. B-VIRUS-Filter
b. Stainless steel frame
c. Remote intake adaptor
d. Automatic Condensate drain
e. 200 bar filling hose, with adaptors to suit conversion from 300 bar compressor
f. Condensate collector
g. 4m x Fresh air intake hose
Any questions, queries or clarifications regarding this tender should be submitted by e-mail to adam.jones43@homeoffice.gov.uk.
Quotations should be submitted to Adam Jones, Home Office Commercial (e-mail address stated above) by 17:00hrs BST on Wednesday 19th August 2020.
More information
Previous notice about this procurement
Requirement for Bauer Air Compressors and Virus Filters
- Opportunity
- Published 20 July 2020, last edited 14 August 2020
Attachments
-
- HO Short Form T&C's.pdf
- Contract schedules
- The terms & conditions that will apply to all purchases made via the awarded contract
Additional text
-
Please note any agreement signed with your Company will be subject to the Standard Home Office Terms & Conditions for Goods contract (attached for reference).
Please note the date for submission of proposals has been changed from Monday 17th August @ 17:00hrs to Wednesday 19th August @ 17:00hrs due to late amendments to the requirements.
Award information
Awarded date
8 September 2020
Contract start date
21 September 2020
Contract end date
30 November 2020
Total value of contract
£27,252.82
This contract was awarded to 1 supplier.
Basetek Limited
Address
3 Lytham Road
Ransomes Europark
Ipswich
Suffolk
IP3 9BLReference
Companies House number: 3908736
Value of contract
£27,252.82
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Adam Jones
Address
Peel Building, Marsham Street
LONDON
SW1P4DF
England
Telephone
07867159636
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Closing: 19 August 2020, 5pm