Published date: 11 January 2021

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


Closing: 23 November 2020, 12pm

Contract summary

Industry

  • Refurbishment work - 45453100

Location of contract

Yorkshire and the Humber

Value of contract

£0

Procurement reference

SHEFCC001-DN482530-91602569

Published date

11 January 2021

Closing date

23 November 2020

Closing time

12pm

Contract start date

8 March 2021

Contract end date

23 July 2021

Contract type

Works

Procedure type

Restricted procedure

A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No


Description

The project comprises the design and construction of a modular kitchen / dining pod, canopy and foundations which will be sited on the existing school car park. \r
The kitchen / dining pod will be designed and built off site by a specialist modular contractor and situated on contractor designed foundations. Access ramps will be constructed and new gas and electrical supplies will be brought onto site to feed the new building. \r
These works constitute Section 1 of the contract and will commence on the 31st August 2020 to be completed by 23rd October 2020 (the last day of the School Term), this will then allow the week long October Half Term holiday to transfer the retained kitchen equipment from the old building into the new pod. \r
Section 2 will commence on 26th October 2020 (the first day of the October Half Term holiday) and be complete by 29th January 2021. This involves the demolition of an existing single storey brick built, flat roof building and construction of a new car park. The drainage system to the new car park will be contractor designed. \r
Other external works within Section 2 include the demolition and reconfiguration of walls and fencing and ornamental planting.


Award information

Awarded date

22 December 2020

Contract start date

8 March 2021

Contract end date

23 July 2021

Total value of contract

£781,187

This contract was awarded to 1 supplier.

F Parkinson Ltd

Address

FY3 7UN

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No


About the buyer

Contact name

Lisa Oxley

Address

Capital Delivery Service
Level 3, East Wing, Moorfoot
Sheffield
S1 4PL
United Kingdom

Telephone

+44 1142736215

Email

lisa.oxley@sheffield.gov.uk

Website

https://www.sheffield.gov.uk/