Published date: 2 December 2015
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Decontamination equipment - 42924720
Location of contract
OX11 0RD
Value of contract
£0 to £25,000
Procurement reference
FM150117
Published date
2 December 2015
Closing date
11 December 2015
Contract start date
22 December 2015
Contract end date
31 March 2016
Contract type
Supply contract
Procedure type
Other:
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Design, manufacture and installation of an additional Air Shower
1. Introduction & Background
Currently the Mary Lyon Centre has two air showers and for the number of staff, which need to access and egress the facilities at peak times (lunch, start/ end of shifts, etc.). This is a bottleneck and impacts on the operation of the facility.
The additional Air shower is providing relief from this situation and some future proof for potential increase in operations and staff.
2. Scope
The scope of this opportunity includes:
•Design of the air shower including all relevant alterations required to the relevant change / entry area at the Mary Lyon Centre (architecturally, M&E, etc.)
•Supply and installation of the air shower
•Commissioning and Handover
•Provision and handover of all relevant documentation, certifications and O&M manual
•Training of the users
Please note that we are expecting the chosen supplier to Design, Manufacture and Install the new Air Shower, MRC will then be completing the making good of the overall area, therefore we will NOT be requiring you to cost for this element
More information
Attachments
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- FM150117 Bidder Training V1.0.pdf
- FM150117 Bidder Training V1.0.pdf
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- FM150117 Bidder - Logging into Emptoris for the first time V1.0.pdf
- FM150117 Bidder - Logging into Emptoris for the first time V1.0.pdf
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- FM150117 AW5.2 Price schedule.pdf
- FM150117 AW5.2 Price schedule.pdf
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- FM150117 ITQ (3).pdf
- FM150117 ITQ (3).pdf
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- FM150117 ITQ questions.pdf
- FM150117 ITQ questions.pdf
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- FM150117 NEC3.pdf
- FM150117 NEC3.pdf
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- FM150117 NDA.pdf
- FM150117 NDA.pdf
Additional text
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UK Shared Business Services eSourcing As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS can use the CCS eSourcing Suite for future procurements. If you have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk by following the link 'Register for CCS eSourcing'. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement. This is done by emailing expressionofinterest@crowncommercial.gov.uk. Your email must clearly state: the name and reference for the procurement you wish to register for; the name of the registered Bidder; and the name and contact details for the registered individual sending the email. Crown Commercial Service will process the email and then enable the Bidder to access the procurement online via the e-Sourcing Suite. The registered user will receive a notification email to alert them once this has been done This bid will close on 11/12/2015 at 14:00am
Award information
Awarded date
20 January 2016
Contract start date
20 January 2016
Contract end date
31 March 2016
Total value of contract
£33,884.21
This contract was awarded to 1 supplier.
Scanbur
Address
Silovej 16-18
Karlslunde
Denmark
DK-2690Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
Attachments
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- PO 4050547393.pdf
- PO 4050547393.pdf
About the buyer
Address
North Star House
North Star Avenue
Swindon
SN2 1FF
England
Website
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Closing: 11 December 2015
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