Published date: 29 March 2017

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


Closing: 20 March 2017

Contract summary

Industry

  • Workstations - 30214000

  • Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products - 39000000

  • Work benches - 39151200

    • Joinery and carpentry installation work - 45420000

    • Joinery work - 45421000

    • Installation of built-in furniture - 45421153

    • Computer floors - 45432121

    • Refurbishment work - 45453100

Location of contract

SG17 5TQ

Value of contract

£0

Procurement reference

CBC-0725-FC-CE - AWARD

Published date

29 March 2017

Closing date

20 March 2017

Contract start date

1 June 2017

Contract end date

31 May 2018

Contract type

Works

Procedure type

Not specified

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No


Description

The works will comprise the part refurbishment of the ground floor, including relocations of existing furniture, and associated floorbox moves. Removal of 1no meeting room, new bespoke joinery and partial replacement of a small area of floor tiles.

Contract start date: 01/06/2017
Contract length: 12 months for any additional future works/supplies the council may wish to take up.

Last date for receiving questions on Intend system: 13/03/2017

Deadline for receipt of Tenders: 12 noon, 20/03/2017 - tenders received after that time will be excluded.

Completed Tenders and attachments should be submitted electronically, by the due date via our "in-tend" electronic tendering system. Tenders must be uploaded via the "My Return" section of the system. Tenders submitted through the correspondence facility will not be considered.

Help and support - The Council will provide as much support and information as it can to help guide you through the Tender process. Questions asked together with the response, will be made available to all firms quoting, to ensure a fair and consistent approach to all. If there is anything you are not sure of or need clarification of, then please contact us using the correspondence facility within the In-tend electronic tendering system.

Please view the 'Clarification' tab for any updates or responses to questions asked.


Award information

Awarded date

29 March 2017

Contract start date

1 June 2017

Contract end date

31 May 2018

Total value of contract

£75,869.94

This contract was awarded to 1 supplier.

Unique Office Solutions

Address

solutions house, 56-58 peregrine road, Hainault, Ilford, Essex, United Kingdom, IG6 3SZ

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No


About the buyer

Contact name

ADMINISTRATOR ADMINISTRATOR

Address

Priory House
Chicksands
Bedfordshire
SG17 5TQ
United Kingdom

Telephone

03003008000

Email

procurement@centralbedfordshire.gov.uk