Published date: 29 March 2017
Awarded contract - This means that the contract has been awarded to a supplier.
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
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Closing: 20 March 2017
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