Published date: 30 May 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories - 37000000
Location of contract
England
Value of contract
£0
Procurement reference
DCC001-DN711911-88104721
Published date
30 May 2024
Closing date
14 March 2024
Closing time
12pm
Contract start date
29 April 2024
Contract end date
26 March 2026
Contract type
Service contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
This Framework is for the servicing and potential maintenance, Repair and purchase (including replacement) of PE equipment and gym equipment for Schools and Educational Facilities. \r
This Framework is available in two Lots:\r
\r
• Lot 1 - Servicing and Maintenance \r
• Lot 2 - Repair and Purchase \r
\r
Any external works are not included in this framework and should not be undertaken as part of this framework.\r
\r
Bidders can choose to submit offers for one or both Lots and are advised to review the evaluation criteria of this exercise relevant to the Lot(s) they choose to bid for. The Council intends to appoint 3 bidders for each Lot under this Framework.\r
\r
It is to be noted that the moderate and major repairs and those minor repairs not covered within the standard maintenance costs are subject to client approval and the clients / organisations utilising this contract will not be obligated to use the successful bidders for moderate and major repairs following a maintenance visit should they so wish.\r
\r
The documents must be downloaded from www.nepo.org and insert reference DN 711911 within the supplier area
More information
Previous notice about this procurement
- Opportunity
- Published 19 February 2024, last edited 19 February 2024
Award information
Awarded date
28 March 2024
Contract start date
9 April 2024
Contract end date
26 March 2029
Total value of contract
£160,000
This contract was awarded to 3 suppliers.
Continental Sports Ltd
Address
HD1 4SD
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
Additional details
-
The spend is approximate over the duration of the framework and it is for the Education Facilities to select the Contractor to fulfil their requirements.
Sports & Playground Services UK Ltd
Address
CO4 9TZ
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
Additional details
-
The spend is approximate over the duration of the framework and it is for the Education Facilities to select the Contractor to fulfil their requirements.
Sportsafe UK Ltd
Address
CO4 9QY
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
Additional details
-
The spend is approximate over the duration of the framework and it is for the Education Facilities to select the Contractor to fulfil their requirements.
About the buyer
Contact name
Kelly Stewart
Address
Corporate services
County Hall
Durham
DH1 5UL
England
Website
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Closing: 14 March 2024, 12pm
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