Published date: 20 January 2021
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Office furniture - 39130000
Location of contract
North West
Value of contract
£200,000
Procurement reference
LFRS-T-60
Published date
20 January 2021
Closing date
13 November 2020
Closing time
12pm
Contract start date
25 January 2021
Contract end date
24 January 2025
Contract type
Supply contract
Procedure type
Open procedure (above threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements above the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Lancashire Fire and Rescue Service (LFRS) are going out to tender for the supply and installation of office furniture. Goods will be required and ordered on an as-and-when basis. The estimated spend over the full length of this contract (including extensions) is £200,000. LFRS does not guarantee or commit to any volumes that may be required under this contract. LFRS are seeking to award to a single supplier.
The procurement exercise will be managed via our procurement portal (www.Supply4NWFire.org.uk). Hard copy submissions will not be accepted and all correspondence must be via the portal.
To respond to this opportunity, please log into the procurement portal and use access code NY6FPR5Z3Z to access the necessary documentation.
If you experience any technical difficulties from accessing the portal please contact the Supply4NWFire eSourcing Helpdesk (not LFRS) on 0845 270 7050 or email nwfire@delta-esourcing.com.
More information
Previous notice about this procurement
For the Supply and Installation of Office Furniture
- Opportunity
- Published 9 October 2020, last edited 14 October 2020
Attachments
-
- Invitation and Instructions to Tender V2 - LFRS-T-60.docx
- Bidding documents
Additional text
-
Lancashire Fire and Rescue Service (LFRS) are going out to tender for the supply and installation of office furniture. Goods will be required and ordered on an as-and-when basis. The estimated spend over the full length of this contract (including extensions) is £200,000. LFRS does not guarantee or commit to any volumes that may be required under this contract. LFRS are seeking to award to a single supplier.
The procurement exercise will be managed via our procurement portal (www.Supply4NWFire.org.uk). Hard copy submissions will not be accepted and all correspondence must be via the portal.
To respond to this opportunity, please log into the procurement portal and use access code NY6FPR5Z3Z to access the necessary documentation.
If you experience any technical difficulties from accessing the portal please contact the Supply4NWFire eSourcing Helpdesk (not LFRS) on 0845 270 7050 or email nwfire@delta-esourcing.com.
Award information
Awarded date
11 January 2021
Contract start date
25 January 2021
Contract end date
24 January 2025
Total value of contract
£200,000
This contract was awarded to 1 supplier.
Bates Office Services Ltd
Address
A1 - A4 Knights Park Industrial Estate
Rochester
ME2 2LS
GBReference
Companies House number: 03352929
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Jethro Mason
Address
Garstang Road
PRESTON
PR23LH
England
Telephone
01772 866919
Share this notice
Closing: 13 November 2020, 12pm