Published date: 24 November 2021

Last edited date: 10 January 2022

This notice was replaced on 16 February 2022

This notice does not contain the most up-to-date information about this procurement. The most recent notice is:

Awarded contract (published 16 February 2022)

Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.


Contract summary

Industry

  • Audio-visual equipment - 32321200

  • Audio-visual materials - 32321300

  • Repair and maintenance services of audio-visual and optical equipment - 50340000

Location of contract

West Midlands

Value of contract

£1 to £2

Procurement reference

PD-777-TH

Published date

24 November 2021

Closing date

7 December 2021

Closing time

12pm

Contract start date

17 January 2022

Contract end date

16 January 2025

Contract type

Supply contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

The total project involves the refurbishment of the following buildings (CAWR, Reception and Redland buildings) at our Ryton site to allow the relocation of MEA, SPAO, and CURA departments from the main campus to the Ryton site. This contract will allow the staff to operate effectively utilising Audio Visual technology as defined in this ITT.

Key to the success of the building will be audio visual solutions that will support teaching and learning and enhance the student experience.

This is a competitive procurement, conducted as Mini Competition as a Call Off from the North East Purchasing Consortium (NEUPC) Audio Visual: Supplies, System Design, Installation and Maintenance Agreement; West Midlands Lot 4a: Large Contracts . This Agreement has been awarded under the Public Contract Regulations 2015. Only suppliers who are who are part of the aforementioned agreement will be permitted to take part in this procurement process.

The procurement documents can be accessed from the following In-tend portal. Please complete all submissions via the In-tend portal.

https://in-tendhost.co.uk/coventryuniversity/aspx/Home

About the buyer

Contact name

Thomas Hasson

Address

PRIORY STREET
COVENTRY
CV15FB
England

Telephone

07392 096 531

Email

ad7747@coventry.ac.uk