Published date: 15 May 2023

Last edited date: 15 May 2023

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


Closing: 6 March 2023, 5pm

Contract summary

Industry

  • Insulated wire and cable - 31300000

  • Electrical supplies and accessories - 31680000

  • Electrical installation work - 45310000

    • Repair and maintenance services of measuring, testing and checking apparatus - 50410000

    • Repair and maintenance services of electrical and mechanical building installations - 50710000

    • Installation services of electrical equipment - 51110000

    • Technical inspection and testing services - 71630000

Location of contract

East of England

Value of contract

£1,323,400

Procurement reference

NRW/20352

Published date

15 May 2023

Closing date

6 March 2023

Closing time

5pm

Contract start date

1 April 2023

Contract end date

31 March 2024

Contract type

Works

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

Domestic electrical inspections, testing, upgrades and rewires as required to council owned housing properties. A Direct Award has been made via a call-off from the Electrical upgrades and Testing AND the Electrical Rewires sections of the Property Improvements Framework with Eastern Procurement Limited (EPL).

EPL is a not-for-profit organisation offering specialist compliant framework agreements, social landlords and other public sector bodies, predominantly in the Eastern region. The council are owner members of EPL and work closely with them to create bespoke procurement frameworks. The frameworks promote value for money for the council and include SMEs and local suppliers.

The award was approved by Cabinet members at its meeting on 08 March 2023.


Award information

Awarded date

8 March 2023

Contract start date

1 April 2023

Contract end date

31 March 2024

Total value of contract

£1,323,400

This contract was awarded to 1 supplier.

Gasway Services Limited

Address

18 Burnet Road
Sweet Briar Road
Industrial Estate
NORWICH
NR3 2BS,

Reference

Companies House number: 04158628

Value of contract

£1,323,400

Supplier is SME?

Yes

Supplier is VCSE?

No


About the buyer

Contact name

Sara Crowley

Address

City Hall
St Peters Street
NORWICH
NR21NH
England

Email

procurement@norwich.gov.uk