Published date: 8 February 2019
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Thermal insulating material - 44111520
Location of contract
TF2 8JT
Value of contract
£1,100,000
Procurement reference
IRM16/1211
Published date
8 February 2019
Closing date
23 May 2018
Contract start date
1 July 2018
Contract end date
30 June 2022
Contract type
Supply contract
Procedure type
Restricted procedure (above threshold)
A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.
This procedure can be used for procurements above the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
THE SUPPLY OF TENTAGE INSULATION PANELS
More information
Previous notice about this procurement
THE SUPPLY OF TENTAGE INSULATION PANELS
- Opportunity
- Published 17 April 2018
Attachments
-
- Annex B - Estimated Procurement Timescales.pdf
- Tender notice
- Annex B - Estimated Procurement Timescales
-
- IRM16 1211 - Annex A to Schedule 2 Price List.pdf
- Tender notice
- IRM16 1211 - Annex A to Schedule 2 Price List
-
- IRM16 1211 Annex A to Clause 28.b - Delivery to LEIDOS Depots.pdf
- Tender notice
- IRM16 1211 Annex A to Clause 28.b - Delivery to LEIDOS Depots
-
- IRM16 1211 Annex A to Section D of DF47 Technical Evaluation.pdf
- Tender notice
- IRM16 1211 Annex A to Section D of DF47 Technical Evaluation
-
- IRM16 1211 Annex A to Special Condition 49 of Terms and Conditions.pdf
- Tender notice
- IRM16 1211 Annex A to Special Condition 49 of Terms and Conditions
-
- IRM16 1211 Annex B to Schedule 2 - Technical Compliance Matrix.pdf
- Tender notice
- IRM16 1211 Annex B to Schedule 2 - Technical Compliance Matrix
-
- IRM16 1211 Annex B to Schedule 3 - Deliverable Quality Plan Checklist.pdf
- Tender notice
- IRM16 1211 Annex B to Schedule 3 - Deliverable Quality Plan Checklist
-
- IRM16 1211 Compliance Matrix.pdf
- Tender notice
- IRM16 1211 Compliance Matrix
-
- IRM16 1211 Contract Schedules.pdf
- Tender notice
- IRM16 1211 Contract Schedules
-
- IRM16 1211 DEFFORM 315.pdf
- Tender notice
- IRM16 1211 DEFFORM 315
-
- IRM16 1211 DEFFORM 539A Sensitive Information.pdf
- Tender notice
- IRM16 1211 DEFFORM 539A Sensitive Information
-
- IRM16 1211 Invitation to Tender.pdf
- Tender notice
- IRM16 1211 Invitation to Tender
-
- IRM16 1211 OI-PS-8002 Specification.pdf
- Tender notice
- IRM16 1211 OI-PS-8002 Specification
-
- IRM16 1211 Terms and Conditions.pdf
- Tender notice
- IRM16 1211 Terms and Conditions
-
- Annex A to Schedule 2 - redacted.pdf
- Award notice
- Annex A to Schedule 2 - redacted
-
- IRM16 1211 Annex C Transparency.pdf
- Award notice
- IRM16 1211 Annex C Transparency
-
- IRM16 1211 Contract Schedules.pdf
- Award notice
- IRM16 1211 Contract Schedules
-
- IRM16 1211 Terms and Conditions.pdf
- Award notice
- IRM16 1211 Terms and Conditions
Award information
Awarded date
30 January 2019
Contract start date
1 February 2019
Contract end date
30 June 2022
Total value of contract
£1,100,000
This contract was awarded to 1 supplier.
Colpro Utilis JV
Address
Mallory House
2 Mallory Road
Old Catton
Norwich
Norfolk
NR6 6DJReference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Andrew Johnson
Address
Babcock DSG, Building B15
Donnington
Telford
TF2 8JT
England
Telephone
01952 967357
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Closing: 23 May 2018
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