Published date: 4 February 2019
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Lift-maintenance services - 50750000
Location of contract
PL1 5QG
Value of contract
£2,500
Procurement reference
RFQ100A
Published date
4 February 2019
Closing date
19 December 2018
Contract start date
1 February 2019
Contract end date
31 January 2020
Contract type
Service contract
Procedure type
Open procedure (below threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements below the relevant contract value threshold.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
The College is seeking to appoint a provider for the on-going provision of servicing and maintenance of its lifts situated across its Kings Road and PACE sites and Achievement Training. The contract is for one (1) year with a view to extend for a further one (1) plus one (1) years to a total of three (3) years.
Due to the anticipated value of the contracts, which includes the costs for all call-outs, the opportunity will be advertised on the Government Portal "Contracts Finder" to ensure compliance with the Public Contracts Regulations 2015.
More information
Previous notice about this procurement
- Opportunity
- Published 5 December 2018
Attachments
-
- RFQ100A Lift Servicing & Maintenance.pdf
- Tender notice
- RFQ100A Lift Servicing & Maintenance
-
- Appendix A - RFQ100A Pricing Schedule.xlsx
- Tender notice
- Appendix A - Pricing Schedule
-
- Appendix B CCP Standard Terms and Conditions Goods and Services.pdf
- Tender notice
- Appendix B Standard Terms & Conditions
-
- Appendix C Suitability Assessment & Selection Questionaire inc Exclusions-1 v2.docx
- Tender notice
- Appendix C - Suitability Assessment & Selection Questionnaire
-
- Appendix D Agreement Conditions Acceptance and Declaration Form.docx
- Tender notice
- Appendix D Agreement Conditions Acceptance & Declaration Form
Award information
Awarded date
17 January 2019
Contract start date
1 February 2019
Contract end date
31 January 2020
Total value of contract
£0
This contract was awarded to 1 supplier.
ORONA LIMITED
Address
Europa Green
S9 1XH
GBReference
Companies House number: 01317466
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Carol Williams
Address
Kings Road
PLYMOUTH
PL15QG
England
Telephone
01752 306809
Share this notice
Closing: 19 December 2018
All content is available under the
