Published date: 16 February 2022
Awarded contract - This means that the contract has been awarded to a supplier.
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
£0 to £1
Procurement reference
PD-749-TH
Published date
16 February 2022
Closing date
19 November 2021
Closing time
12pm
Contract start date
20 December 2021
Contract end date
19 December 2024
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 relocation of the Pre-Sessional English teaching into the Priory Building enable a number of other key moves across the campus to progress. Teaching and learning qualities that are provided to the student population are to be maintained and enhanced by these works.
Key to the success of the building will be audio visual solutions that will support teaching and learning and enhance the student experience. The solutions required will provide solutions in teaching spaces, for use by staff and students and in public areas to provide digital signage
This tender is a call off against the NEUPC Audio Visual: Supplies, System Design, Installation and Maintenance Framework (AVI2005NE) and available only to suppliers on the West Midlands; Lot 4b: Small Contracts. Only suppliers listed on this framework and lot are permitted to submit a tender.
The associated tender documents and instructions as to how to reply to this opportunity can be found on the following URL:
https://in-tendhost.co.uk/coventryuniversity/aspx/Home
More information
Previous notice about this procurement
AUDIO VISUAL EQUIPMENT AND SERVICES FOR THE PRE-SESSIONAL ENGLISH TEACHING IN PRIORY BUILDING
- Opportunity
- Published 29 October 2021
Award information
Awarded date
18 January 2022
Contract start date
5 February 2022
Contract end date
4 February 2025
Total value of contract
£118,694.62
This contract was awarded to 1 supplier.
STRIVE AV LIMITED
Address
UNIT 1 AND 2 FARADAY WAY
ORPINGTON
Kent
BR5 3QW
GBReference
Companies House number: 04102256
Value of contract
£118,694.62
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Thomas Hasson
Address
PRIORY STREET
COVENTRY
CV15FB
England
Telephone
07392 096 531
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Closing: 19 November 2021, 12pm