Published date: 16 February 2017
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Overhaul and refurbishment work - 45453000
Repair, maintenance and associated services related to marine and other equipment - 50240000
Repair and maintenance services of electrical machinery, apparatus and associated equipment - 50532000
Marine services - 98360000
Location of contract
Scotland
Value of contract
£31,854
Procurement reference
BIP239597014
Published date
16 February 2017
Closing date
10 February 2017
Contract start date
13 February 2017
Contract end date
3 March 2017
Contract type
Service contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
Overhaul and refurbishment work. Repair, maintenance and associated services relatedd to marine and other equipment. Repair and maintenance services of electrical machinery, apparatus and associated equipment. Marine services. The Northern Lighthouse Board's vessel NLV Pharos is due to dry dock in February 2017 for a 3 week period to conduct its annual maintenance and surveys. During this period the NLB have a requirement for the overhaul and general servicing of various electrical components on board. Full specification is detailed within the Schedule of Requirement document.
More information
Links
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- https://www.delta-esourcing.com/delta/respondToList.html?noticeId=239597014
- Tender notice
- Please follow this link to view the notice.
Additional text
-
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.Other Information: The tender documents can be downloaded from our buyer profile http://nlb.g2b.info/, other information.
Award information
Awarded date
10 February 2017
Contract start date
13 February 2017
Contract end date
3 March 2017
Total value of contract
£31,854
This contract was awarded to 2 suppliers.
A&P Group Limited (Tees)
Address
Teesport Commerce Park
Dockside Road
Middlesborough
TS6 6UZReference
None
Supplier is SME?
No
Supplier is VCSE?
No
A&P Group Limited (Tees)
Address
Teesport Commerce Park
Dockside Road
Middlesborough
TS6 6UZReference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Ruth Millan
Address
84 George Street
Edinburgh
EH2 3DA
UK
Telephone
01314733104
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Closing: 10 February 2017
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