Published date: 29 December 2016

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


Closing: 11 November 2016

Contract summary

Industry

  • Security, fire-fighting, police and defence equipment - 35000000

Location of contract

S44 5BL

Value of contract

£0

Procurement reference

CRH 01468/2

Published date

29 December 2016

Closing date

11 November 2016

Contract start date

12 December 2016

Contract end date

11 February 2017

Contract type

Service contract

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

North East Derbyshire District Council [the Council] is seeking to appoint a specialist organisation to work with the Council to achieve security and effective operational objectives with regards to Midway Business Centre. This project will require the design, install and commissioning of a full CCTV system across the site.

How to Express Interest in this Tender:

1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://in-tendhost.co.uk/noecpc and click the link to register - Enter your correct business and user details - Note: your username will be the email address you have entered - you will also then shortly receive an email confirmation.
2. Once registered access the site and from the Home page hover over 'Tenders' on the tool bar and select 'current tenders' from the drop down options
3. Express Interest in the tender you are interested in - Select `Express Interest` within the Tender Details ( located at the bottom of the synopsis). On doing so, you will instantly have access to the Tender Management area for that tender. Any available documentation will be available via the various relevant tabs. You can access this area at any point by logging in, navigating to `My Tenders` and selecting `View Details`.
4. Responding to the tender - There will be a tab allocated to any tender stage (e.g. PQQ and/or ITT). Under the `My Tender Return` area, you will be required to complete any mandatory questionnaires and upload any requested documentation. You can now use the `Correspondence` function to communicate with the buyer and seek any clarification (any clarifications will be found within the `Clarifications` tab). - Note the deadline for completion, then follow the onscreen instructions to complete and submit your response. - There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
You must then submit your reply using the `Submit Return` button at the bottom of the page. If you require any further assistance please consult the online help, or contact the In-tend Support Desk. Alerts will be sent to your request email addresses when any correspondence, alterations or clarifications are issued.

The standards and criteria are available in the PQQ/ITT documents available as indicated above.

More information

Previous notice about this procurement

Installation of a new CCTV system at Midway Business Centre.

  • Opportunity
  • Published 26 October 2016

Links

Additional text

Is a Recurrent Procurement Type? : No https://in-tendhost.co.uk/noecpc/aspx/

Award information

Awarded date

28 December 2016

Contract start date

12 January 2017

Contract end date

11 March 2017

Total value of contract

£0

This contract was awarded to 1 supplier.

IPM FM Group Ltd

Address

UNIT 101/103
Westthorpe Business Centre
Killamarsh
S21 1TZ

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Lauren McNally

Address

Top Road
Chesterfield
Derbyshire
S44 5BL
England

Telephone

+44 1246 513563

Email

lauren.mcnally@nhs.net