Published date: 11 April 2018
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Furniture - 39100000
Domestic furniture - 39140000
Bedroom, dining room and living-room furniture - 39143000
Bedroom furniture - 39143100
Dining-room furniture - 39143200
Location of contract
West Midlands
Value of contract
£160,000
Procurement reference
BIP312256291
Published date
11 April 2018
Closing date
5 March 2018
Contract start date
2 April 2018
Contract end date
1 April 2022
Contract type
Supply contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
Yes
Description
The service will be a furniture reuse service, which will include the use of recycled, refurbished and new items of furniture. It is
expected that the furniture will be of good quality and in all cases will meet the relevant regulatory standards on quality and fire
safety.
More information
Links
-
- https://www.delta-esourcing.com/delta/respondToList.html?noticeId=312256291
- Tender notice
- Please follow this link to view the notice.
Additional text
-
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Tender Title: FURNITURE REUSE SERVICE PHASCS/2017/12
Bravo Project code: project_ 19267
Bravo ITT code: itt_ 30544
Supplier Instructions:
1.Browse to the WMCoE eSourcing Portal:
https://iewm.bravosolution.co.uk/sotandstaffordshireauthorities/
2. Click the "Click here to register" link
3. Accept the terms and conditions and click "continue"
4. Enter your correct business and user details
5. Note the username you chose and click "save" when complete
6. You will receive an email with your unique password (keep this secure)
7. Login to the portal with the username/password
8.Click the "ITTs open to all suppliers" link. (These are ITTs open to any registered supplier)
9. Click on the relevant ITT to access the content
10. Click the "Express Interest" button in the "Actions" on the left-hand side of the page.
This will move the ITT over to the "My ITTs" page. (This is a secure area reserved for your projects only)
11. Click on the ITT code, you can now access any attachments by clicking the "Settings and Buyer Attachments" in the "Actions" box on the left-hand side of the page
12. You can now choose to "Reply" or "Reject"
13. Note the deadline for completion, then follow the onscreen instructions to complete the ITT
If you require any further assistance the BravoSolution help desk is available Mon-Fri - 8am-6pm on: email: help@bravosolution.co.uk
Telephone No: 0800 0698 630/ Fax No: 020 7080 0480
Award information
Awarded date
5 March 2018
Contract start date
2 April 2018
Contract end date
1 April 2022
Total value of contract
£160,000
This contract was awarded to 1 supplier.
Emmaus Potteries
Address
Unit 9 Hanley Business park
Coper Street
Stoke on Trent
ST1 4DWReference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Tina Capewell
Address
Floor 4,
Glebe Street
Stoke-on-Trent
ST4 1HH
UK
Telephone
01782232952
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Closing: 5 March 2018
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