Published date: 15 May 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Construction work for warehouses - 45213220
Warehouse stores construction work - 45213221
Location of contract
NG2 6NP
Value of contract
£0
Procurement reference
VIA001-DN718678-16055092
Published date
15 May 2024
Closing date
29 April 2024
Closing time
11am
Contract start date
7 May 2024
Contract end date
27 June 2025
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
Design, supply & install storage solutions at our Gamston depot, using Palletstor Racking System (or equivalent to clip into the existing system). To include safe removal and disposal of current tack welded angle iron to frames and all existing shelving/racking, to allow suitable access to construct new racking and shelving.\r
\r
The pallet racking (suitable for loading pallets with a forklift) should hold 2500kg per shelf. The Longspan shelving (or equivalent that clips into the existing system) should be capable of supporting 500kg per shelf.\r
\r
Images of the existing racking to be dismantled are attached. The amount of racking to dismantle is broadly similar to the amount Via need replacing. Also note the shelving to be removed in last image is welded to the portal frame of the warehouse, so consideration needs to be given for dismantling this racking. A site visit is recommended.\r
\r
Site visits are to be completed by CoB 24th April 2024, please contact Andy Ramsden / Dale Holmes to arrange a site visit andy.ramsden@viaem.co.uk and dale.holmes@viaem.co.uk.\r
\r
Price breakdowns are required in 3 elements, therefore please submit your pricing as follows: -\r
1) Supply & installation of Racking\r
2) Supply & installation of Shelving\r
3) Dismantle & remove existing shelving
More information
Previous notice about this procurement
- Opportunity
- Published 8 April 2024, last edited 11 April 2024
Links
Award information
Awarded date
15 May 2024
Contract start date
16 May 2024
Contract end date
28 June 2024
Total value of contract
£17,345
This contract was awarded to 1 supplier.
JOG Consultants Ltd
Address
NE4 8AW
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Clare Taylor
Address
Bilsthorpe Business Park
Eakring Road
Bilsthorpe
NG22 8ST
England
Telephone
+44 1158041943
Website
Share this notice
Closing: 29 April 2024, 11am
All content is available under the
