Published date: 16 February 2022

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


Closing: 7 December 2021, 12pm

Contract summary

Industry

  • Audio-visual equipment - 32321200

  • Audio-visual materials - 32321300

  • Repair and maintenance services of audio-visual and optical equipment - 50340000

Location of contract

West Midlands

Value of contract

£1 to £2

Procurement reference

PD-777-TH

Published date

16 February 2022

Closing date

7 December 2021

Closing time

12pm

Contract start date

17 January 2022

Contract end date

16 January 2025

Contract type

Supply contract

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

The total project involves the refurbishment of the following buildings (CAWR, Reception and Redland buildings) at our Ryton site to allow the relocation of MEA, SPAO, and CURA departments from the main campus to the Ryton site. This contract will allow the staff to operate effectively utilising Audio Visual technology as defined in this ITT.

Key to the success of the building will be audio visual solutions that will support teaching and learning and enhance the student experience.

This is a competitive procurement, conducted as Mini Competition as a Call Off from the North East Purchasing Consortium (NEUPC) Audio Visual: Supplies, System Design, Installation and Maintenance Agreement; West Midlands Lot 4a: Large Contracts . This Agreement has been awarded under the Public Contract Regulations 2015. Only suppliers who are who are part of the aforementioned agreement will be permitted to take part in this procurement process.

The procurement documents can be accessed from the following In-tend portal. Please complete all submissions via the In-tend portal.

https://in-tendhost.co.uk/coventryuniversity/aspx/Home

More information

Previous notice about this procurement

AUDIO VISUAL EQUIPMENT AND SERVICES FOR THE RELOCATION OF CURA, MEA AND SPAO TEAMS TO THE RYTON BUILDINGS

  • Opportunity
  • Published 24 November 2021, last edited 10 January 2022

Award information

Awarded date

11 February 2022

Contract start date

1 March 2022

Contract end date

28 February 2025

Total value of contract

£79,152.82

This contract was awarded to 1 supplier.

THE SAVILLE GROUP LIMITED

Address

Millfield Lane,Nether Poppleton
YORK
North Yorkshire
YO26 6PQ
GB

Reference

Companies House number: 02170847

Value of contract

£79,152.82

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Thomas Hasson

Address

PRIORY STREET
COVENTRY
CV15FB
England

Telephone

07392 096 531

Email

ad7747@coventry.ac.uk