Published date: 31 July 2018
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Cleaning products - 39830000
Location of contract
North West
Value of contract
£100,000
Procurement reference
NWFRS-T-12-18
Published date
31 July 2018
Closing date
4 May 2018
Contract start date
1 June 2018
Contract end date
31 May 2022
Contract type
Supply contract
Procedure type
Open procedure (above threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements above the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
Lancashire Fire & Rescue Service (LFRS) is intending to award a Framework Agreement on behalf of North West Fire & Rescue Services (NWFRS) for the supply of Cleaning Consumables.
NWFRS collaborate on procurement activity and LFRS is leading a procurement process on behalf of NWFRS (Authorities listed below) to purchase Cleaning Consumables via a call-off Contract.
• Cheshire FRS (ChFRS)
• Cumbria FRS (CuFRS)
• Greater Manchester FRS (GMFRS)
• Isle of Man FRS (IoMFRS)
• Lancashire FRS (LFRS)
• Merseyside FRS (MFRS)
• Northern Ireland FRS (NIFRS)
The procurement exercise will be managed via the procurement portal (www.supply4nwfire.org.uk). Hard copy submissions will not be accepted.
To respond to this opportunity, please log into the procurement portal and use access code 5Z78U26PP5 to access the necessary documentation.
If you experience any technical difficulties from accessing the portal, please contact the Supply4NWFire eSourcing Helpdesk on 0845 270 7050 or email nwfire@delta-esourcing.com.
Following award of the Framework Agreement each individual Fire and Rescue Service may arrange their own official call-off orders providing Order Particulars for their specific requirements.
The process to award the Framework Agreement will be undertaken via LFRS's electronic procurement portal (see Attachment 1 - Instructions to Tender).
LFRS are seeking to award to a single supplier.
The contract term is 2 years with the option for an extension to extend for 2 years (1 year + 1 year).
The estimated spend over the term of the 4 year contract (2 years plus 2 x 1 year extensions) is estimated to be between £100k and £250k should all the NWFRS utilise the call off contract.
Please note this is estimated spend and there is no guarantee or commitment in regard to the expenditure under this contract.
More information
Previous notice about this procurement
- Opportunity
- Published 27 March 2018
Attachments
-
- Attachment 1 - Instructions to tender - Cleaning Consumbles.docx
- Tender notice
- Instructions to Tender
Additional text
-
Lancashire Fire & Rescue Service (LFRS) is intending to award a Framework Agreement on behalf of North West Fire & Rescue Services (NWFRS) for the supply of Cleaning Consumables.
NWFRS collaborate on procurement activity and LFRS is leading a procurement process on behalf of NWFRS (Authorities listed below) to purchase Cleaning Consumables via a call-off Contract.
• Cheshire FRS (ChFRS)
• Cumbria FRS (CuFRS)
• Greater Manchester FRS (GMFRS)
• Isle of Man FRS (IoMFRS)
• Lancashire FRS (LFRS)
• Merseyside FRS (MFRS)
• Northern Ireland FRS (NIFRS)
The procurement exercise will be managed via the procurement portal (www.supply4nwfire.org.uk). Hard copy submissions will not be accepted.
To respond to this opportunity, please log into the procurement portal and use access code 5Z78U26PP5 to access the necessary documentation.
If you experience any technical difficulties from accessing the portal, please contact the Supply4NWFire eSourcing Helpdesk on 0845 270 7050 or email nwfire@delta-esourcing.com.
Following award of the Framework Agreement each individual Fire and Rescue Service may arrange their own official call-off orders providing Order Particulars for their specific requirements.
The process to award the Framework Agreement will be undertaken via LFRS's electronic procurement portal (see Attachment 1 - Instructions to Tender).
LFRS are seeking to award to a single supplier.
The contract term is 2 years with the option for an extension to extend for 2 years (1 year + 1 year).
The estimated spend over the term of the 4 year contract (2 years plus 2 x 1 year extensions) is estimated to be between £100k and £250k should all the NWFRS utilise the call off contract.
Please note this is estimated spend and there is no guarantee or commitment in regard to the expenditure under this contract.
Award information
Awarded date
4 July 2018
Contract start date
18 July 2018
Contract end date
31 July 2022
Total value of contract
£88,000
This contract was awarded to 1 supplier.
Arco Limited
Address
P.O. Box 21,
Waverley Street,
Hull,
North Humberside,
HU1 2SJReference
Companies House number: 133804
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Angela Hague
Address
Garstang Road
PRESTON
PR23LH
England
Telephone
01772 866915 ext 6915
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Closing: 4 May 2018
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