Published date: 29 November 2017

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


Closing: 29 September 2017

Contract summary

Industry

  • Water-sports equipment - 37412000

  • Racquet and court sports equipment - 37452000

Location of contract

Yorkshire and the Humber

Value of contract

£55,000

Procurement reference

DN297468

Published date

29 November 2017

Closing date

29 September 2017

Contract start date

1 November 2017

Contract end date

31 October 2019

Contract type

Supply contract

Procedure type

Open procedure (below threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

You are invited to submit a tender for the provision of swimming aids and sports equipment to Woodford Leisure Centre, Ennerdale Leisure Centre, Beverley Road Baths, Albert Avenue Baths, East Hull Pools, Costello Stadium and the Waudby Centre. The contract is to run from 13th November 2017 for a period of two years with the option to extend for up to a further two year period at the sole discretion of the Hull Culture and Leisure Limited (The Company).
The contract is for a consignment agreement for swimming aids and dry side goods therefore the consignment arrangement requires no financial out lay for Hull Culture and Leisure. Further details regarding the range of items required can be found within the Invitation to tender documents.

More information

Previous notice about this procurement

The provision of swimming aids and sports equipment to leisure facilities within Hull

  • Opportunity
  • Published 8 September 2017

Additional text

Tender documents can be obtained from the YORtender portal. The Portal's web address is as follows https://www.yortender.co.uk/. Documents can be found in Current Opportunities

Award information

Awarded date

7 September 2017

Contract start date

1 November 2017

Contract end date

31 October 2019

Total value of contract

£50,000

This contract was awarded to 1 supplier.

Alison Black Ltd t/a Sportsmax

Address

1 Portland Place
Hamilton
Lanarkshire
ML3 7JU

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Simon Bugg

Address

The Guildhall
Alfred Gelder Street
Hull
HU1 2AA
England

Email

simon.bugg@hullcc.gov.uk