Published date: 3 January 2024
Last edited date: 3 January 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Resurfacing works - 45233251
Horse riding school services - 80513000
Location of contract
DH1 3SG
Value of contract
£50,000
Procurement reference
EDC-RFQ02
Published date
3 January 2024
Closing date
24 November 2023
Closing time
12pm
Contract start date
1 December 2023
Contract end date
30 November 2024
Contract type
Works
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?
Yes
Contract is suitable for VCSEs?
No
Description
You are invited to quote for the supply of the under-mentioned goods/services in accordance with the enclosed terms and conditions. Quotations must be submitted to joanne.wilson@eastdurham.ac.uk; procurement@eastdurham.ac.uk by the deadline.
East Durham College requires a contractor to supply, deliver and install a new Equine Indoor Surface to our arena to develop skills across all disciplines for our students.
The college request pricing for: Indoor Equestrian Surface.
Following evaluation of responses, the college will determine which option is best for the college and will notify upon award the option awarded.
Minimum Requirements
The successful tenderer must be able to meet the following minimum requirements to progress in this opportunity:
o Remove and dispose of existing surface which is currently a
Martin Collins "waxed track" surface.
o Install a new arena surface that is "Waxed" that needs no
watering.
o Power Harrow to a consistent finish.
o Suitable for multiple disciplines.
o Provide suitable vehicles for installation equipment/machinery.
o Options and specifications of suitable materials.
o Technical Data - logistics and timescales.
o Leave site tidy on completion.
o Provide examples of similar contracts.
Tenderer to identify any additional items that have not been specifically requested by the College, but which are required to deliver a complete solution. Any additional costs must be identified in the Pricing Schedule.
Installation and Commissioning
Tenderer to detail installation and commissioning including but not limited to assembly and set up time scales, any costs associated must be included in the pricing schedule.
Support, Maintenance and Warranties
The tenderer must ensure that the equipment is provided with manufacturers guarantee/warranty and whether extended warranties are available.
The tenderer must be able to offer a technical advice or support should the college experience any issues.
Training
Tenderer will be required to provide training and advice to staff on the functionalities of the equipment/materials, including user guides and training manuals.
Delivery
The supplier will be responsible for the delivery and installation of the goods. And should detail any specific delivery requirements in their response. (Including but not limited to access requirements for delivery of goods)
Delivery will be required at the Houghall campus site.
East Durham College
Houghall Campus
Durham
DH1 3SG
You are invited to quote for the supply of the under-mentioned goods/services in accordance with the enclosed terms and conditions. Quotations should be submitted on this form only and must be submitted to joanne.wilson@eastdurham.ac.uk; procurement@eastdurham.ac.uk by the deadline.
More information
Previous notice about this procurement
- Opportunity
- Published 16 November 2023
Attachments
-
- 13_RFQ With TC - Equestrian Surface.docx
- Tender notice
-
- Copy of Copy of Appendix 1_Pricing Schedule - Equestrian Surface.xlsx
- Contract schedules
Award information
Awarded date
21 December 2023
Contract start date
21 December 2023
Contract end date
21 January 2024
Total value of contract
£50,797
This contract was awarded to 1 supplier.
Andrews Bowen Limited
Address
17 St Peters Place,
Fleetwood,
FY7 6EBReference
Companies House number: 05628375
Value of contract
£50,797
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Joanne Wilson
Address
Peterlee Campus,Willerby Grove
PETERLEE
SR82RN
England
Telephone
0191 5188238
Share this notice
Closing: 24 November 2023, 12pm