Award following an Invitation to Quote for LIS LGF IT Van under CCS Vehicle Conversions DPS RM3814

Contract summary

Industry

• Vehicle conversion and reconditioning services - 50117000

Location of contract

CH1 4BJ

Value of contract

£61,000 to £66,500

Procurement reference

2020-Jul-02

Published date

10 December 2020

Closing date

21 July 2020

Closing time

11am

Contract start date

24 September 2020

Contract end date

24 February 2021

Contract type

Supply contract

Procedure type

Call-off from a dynamic purchasing system

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

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Description

The University of Chester sought the purchase and fit out of a suitable IT Van. We wanted to purchase it using the Crown Commercial Service (CCS) Vehicle Conversions DPS Framework ID: RM3814 and for the supplier to acquire the van using the CCS Fleet Portal to ensure best value under the CCS Vehicle Purchase Framework ID: RM6060. We then require the successful supplier to modify the vehicle to meet our requirements as a Mobile Information Technology van.

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More information

Additional text

This tender was run via the university's e-tendering portal, "In-Tend".

Registration to this site is free for suppliers.

There is also Help/Guidance on how to use the supplier site on the 'Help' section of the site: https://in-tendhost.co.uk/universityofchester/aspx/HelpOverview

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Award information

Awarded date

16 September 2020

Contract start date

24 September 2020

Contract end date

24 February 2021

Total value of contract

£64,500

This contract was awarded to 1 supplier.

LYNTON TRAILERS (UK) LIMITED

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About the buyer

Contact name

Procurement Services

Address

Parkgate Road
Chester
CH1 4BJ
England

Telephone

01244512910

Email

procurement@chester.ac.uk