Published date: 5 November 2018
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Floodlights - 31518100
Urban furniture - 34928400
Outdoor sports equipment - 37410000
Gymnasium equipment - 37420000
Fitness equipments - 37440000
Field and court sports equipment - 37450000
Playground equipment - 37535200
Park and playground equipment - 43325000
Landscaping work for sports grounds and recreational areas - 45112720
Landscaping work for playgrounds - 45112723
Single-purpose sports facilities construction work - 45212210
Multi-purpose sports facilities construction work - 45212220
Repair and maintenance work in connection with sports facilities - 45212290
Flatwork for tennis court - 45236112
Flatwork for running tracks - 45236114
Flatwork for children's play area - 45236210
Repair and maintenance services of playground equipment - 50870000
Location of contract
East Midlands
Value of contract
£50,000
Procurement reference
NOTTCITY001-DN354441-00396111
Published date
5 November 2018
Closing date
15 August 2018
Contract start date
11 September 2018
Contract end date
11 December 2018
Contract type
Supply contract
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
Call off from ESPO 115
Award information
Awarded date
5 November 2018
Contract start date
7 January 2019
Contract end date
11 February 2019
Total value of contract
£50,000
This contract was awarded to 1 supplier.
KOMPAN Ltd
Address
21 Roebuck Way
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8HLReference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Michael Percival
Address
Loxley House
Station Street
Nottingham
NG2 3NG
United Kingdom
Telephone
+44 1158764837
michael.percival@nottinghamcity.gov.uk
Website
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Closing: 15 August 2018
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