Published date: 1 May 2018

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


Closing: 10 April 2017

Contract summary

Industry

  • Water heaters and heating for buildings; plumbing equipment - 39715000

  • Plumbing equipment - 39715300

  • Solid flooring - 44112210

    • Plumbing and heating materials - 44115200

    • Builders' joinery - 44220000

    • Ground-drainage work - 45111240

    • Drainage works - 45232452

    • Fabrication work - 45255400

    • Cladding works - 45262650

    • Electrical wiring work - 45311100

    • Plumbing and drain-laying work - 45332000

    • Joinery work - 45421000

    • Parquet flooring - 45432113

    • Wood flooring work - 45432114

    • Painting work - 45442100

    • Painting work of buildings - 45442110

    • Painting and protective-coating work of structures - 45442120

    • Painting work of structures - 45442121

    • Repainting work - 45442180

    • Repair and maintenance services - 50000000

    • Electrical-system repair services - 50116100

    • Repair and maintenance services of electrical building installations - 50711000

    • Electrical services - 71314100

    • Mechanical engineering services - 71333000

    • Mechanical and electrical engineering services - 71334000

    • Interior decorating services - 79931000

Location of contract

PR4 5SB

Value of contract

£0 to £900,000

Procurement reference

20180501140614-36737

Published date

1 May 2018

Closing date

10 April 2017

Contract start date

11 April 2017

Contract end date

12 April 2017

Contract type

Works

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

Lancashire Constabulary are inviting local suppliers to express an interest to be
included in a Framework Agreement for the supply of Reactive Repairs &
Maintenance -for minor works up to a value of £60K per project.

More information

Links

Award information

Awarded date

1 June 2017

Contract start date

2 April 2018

Contract end date

31 March 2020

Total value of contract

£900,000

This contract was awarded to 7 suppliers.

Ashton Joinery Ltd

Address

160 - 162 Norris Street
Preston
Lancashire
PR2 3AU

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Lot 1 - Groundwork's
Lot 2 - Ashton Joinery

Austin Watson

Address

116 Royalty Lane
New Longton
Preston
Lancashire
PR4 4JE

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Lot 5 - Roofing

Premier of Lytham

Address

Unit 5
Apollo Court
Blackpool
Lancashire
FY4 5FS

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Lot 3 - Plumbing
Lot 6 - Engineering

KDE Ltd

Address

Sutton Weaver
Greenfields
Chester Road
Sutton Weaver
Cheshire
WA7 3EG

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Lot 4 - Electrical

Bell Decorating Group Ltd

Address

Rochsolloch Road
Airdrie
Lanarkshire
ML6 9BG

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Lot 7 - Decorating

Hyde Flooring Company Ltd

Address

308a Smithy Street
Preston
Lancashire
PR5 6EY

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Lot 9 - Flooring

Pilkington Bros (Church) ltd

Address

Railway Sawmills
Gordon Street
Accrington
Lancashire
BB5 0DY

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Lot 10 - Drainage

About the buyer

Contact name

Allan Williams

Address

Lancashire Headquarters, Saunders Lane, Hutton
Preston
PR4 5SB
ENG

Telephone

+44 1772413794

Email

allan.williams@lancashire.pnn.police.uk