Published date: 1 August 2019

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 24 June 2019

Contract summary

Industry

  • Landscaping work - 45112700

  • Landscaping work for green areas - 45112710

  • Landscaping work for parks - 45112711

    • Landscaping work for sports grounds and recreational areas - 45112720

    • Landscaping work for playgrounds - 45112723

Location of contract

Yorkshire and the Humber

Value of contract

£180,232

Procurement reference

SHEFCC001-DN413050-33483080

Published date

1 August 2019

Closing date

24 June 2019

Contract start date

2 September 2019

Contract end date

8 November 2019

Contract type

Works

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

The project comprises the re-profiling of an area of the park, installation of play equipment, creation of a bike track, resurfacing, repairs to the existing multi-use games area, soft landscaping and fencing. In addition the contractor will be responsible for the design, supply and installation of a bespoke parkour training facility including all equipment and surfacing.

More information

Previous notice about this procurement

PC05332 - COLLEY PARK IMPROVEMENTS & PLAY

  • Opportunity
  • Published 30 May 2019

Additional text

The Suitability Assessment and Tender Documents are now available to download by logging into YORtender and searching for the job reference number SHEFCC001-DN413050-33483080. The Suitability Assessment and Tender Documents are to be returned electronically. Tenderers are advised to allow adequate time for uploading the documents to ensure that the submission deadline is met. The Tender is to be submitted via https://www.yortender.co.uk/procontract/user.nsf to be received not later than 12 noon on Monday 24 June 2019.

Award information

Awarded date

29 July 2019

Contract start date

2 September 2019

Contract end date

8 November 2019

Total value of contract

£209,032.68

This contract was awarded to 1 supplier.

Timberplay

Address

S3 8GG

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Lisa Oxley

Address

Capital Delivery Service
Level 3, East Wing, Moorfoot
Sheffield
S1 4PL
United Kingdom

Telephone

+44 1142736215

Email

lisa.oxley@sheffield.gov.uk

Website

https://www.sheffield.gov.uk/