Published date: 12 November 2024

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


Closing: 4 October 2024, 12pm

Contract summary

Industry

  • Various chemical products - 24960000

Location of contract

England

Value of contract

£250,000 to £550,000

Procurement reference

DCC001-DN739406-78793201

Published date

12 November 2024

Closing date

4 October 2024

Closing time

12pm

Contract start date

1 November 2024

Contract end date

31 October 2026

Contract type

Supply 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

Framework Agreement contract is for the Supply and Delivery of Weed Control Products. (Weed Killer products).\r
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The Council intends to appoint the successful Supplier as number one ranked bidder on the framework. The second placed bidder will be held in reserve. \r
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Please access the tender documentation for free for full details of the specification and requirements via the NEPO Procontract www.nepo.org & access the tender using reference DN739406.\r
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If you have any problems accessing the documents via the system, please contact the NEPO helpdesk as detailed below. \r
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The E-tendering System Support is provided for Providers by the NEPO portal administration organisation Proactis.\r
Please use the method below that is appropriate to the issue that you are experiencing.\r
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• Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com) - To be used by Suppliers for non-time critical issues i.e. password resets / account queries, finding information, accessing the tender, etc.\r
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• Email (ProContractSuppliers@proactis.com) - To be used in same way as ticketing system. Any emails to this address will auto-log a support ticket on Proactis Supplier Support Helpdesk.\r

More information

Previous notice about this procurement

Supply of Weed Control Products

  • Opportunity
  • Published 4 September 2024

Award information

Awarded date

12 November 2024

Contract start date

18 November 2024

Contract end date

17 November 2026

Total value of contract

£550,000

This contract was awarded to 1 supplier.

Origin Amenity Solutions/ Rigby Taylor Ltd

Address

Unit 15 Electric Avenue, St Modwen Park, Witham St Hughs, Lincoln,
Lincolnshire, LN6 9BJ

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Address

Corporate services
County Hall
Durham
DH1 5UL
England

Email

kay.duthie@durham.gov.uk

Website

http://www.durham.gov.uk