Published date: 14 September 2022
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Electrical machinery, apparatus, equipment and consumables; lighting - 31000000
Radio, television, communication, telecommunication and related equipment - 32000000
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment - 50300000
Miscellaneous repair and maintenance services - 50800000
Location of contract
TR7 1AF
Value of contract
£98,000
Procurement reference
T-22-001
Published date
14 September 2022
Closing date
30 August 2022
Closing time
12pm
Contract start date
1 October 2022
Contract end date
30 September 2025
Contract type
Service contract
Procedure type
Open procedure (below threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
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
Newquay Town Council and St Austell Town Council are inviting suitably qualified and experienced organisations to tender for the provision of CCTV repair and maintenance. The winning service provider will be responsible for the repair and maintenance of each of the Councils Open Space CCTV cameras and the Control Room within Newquay Police Station.
More information
Previous notice about this procurement
CCTV Repair & Maintenance Contract (Newquay & St. Austell)
- Opportunity
- Published 7 July 2022, last edited 25 July 2022
Attachments
-
- Volume 1 - Invitation to Tender (ITT)(CCTV)(FINAL)V3.docx
- Bidding documents
- Invitation to Tender Document - Volume 1
-
- Volume 2 - Applicants Offer (CCTV)(FINAL)V3 (1).docx
- Bidding documents
- Invitation to Tender Document - Volume 2
-
- Clarification Log 25.07.22 V1.1.pdf
- Clarifications to bidders questions
-
- CCTV-NEWQUAY SCHEMATIC.pdf
- Clarifications to bidders questions
Award information
Awarded date
14 September 2022
Contract start date
1 October 2022
Contract end date
30 September 2025
Total value of contract
£99,105.48
This contract was awarded to 1 supplier.
ENERVEO LIMITED
Address
1 FORBURY PLACE,43 FORBURY ROAD
READING
Berkshire
RG1 3JH
GBReference
Companies House number: 02317133
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Charity Horton
Address
Municipal Offices,Marcus Hill
NEWQUAY
TR71AF
England
Telephone
01637 878388
Website
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Closing: 30 August 2022, 12pm