Published date: 10 March 2022

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


Closing: 14 October 2021, 11am

Contract summary

Industry

  • Repair and maintenance services - 50000000

Location of contract

England

Value of contract

£600,000

Procurement reference

MERTVL001-DN565236-90824072

Published date

10 March 2022

Closing date

14 October 2021

Closing time

11am

Contract start date

1 December 2021

Contract end date

30 November 2026

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?

Yes

Contract is suitable for VCSEs?

No

Description

Merseytravel have numerous sites across the Merseyside area. These sites are diverse and include bus stations, ferry terminals, offices and work units.

Efficient operation of heating and ventilation equipment is essential for the wellbeing of public and staff using and working within these areas.

The Contract is for the provision of a Specialist Engineering and General Maintenance Service.
The Contract is to allow for the Servicing and Inspection of:-
• Heating, Ventilation, Air Conditioning, and Associated Equipment including Pressurisation Units and Vessels across the Merseytravel Estate
• Building Management Systems including TREND 963.

This is a 3 year contract with 2 available 12 month extensions.

Please find the procurement documents and apply via The Chest portal at www.the-chest.org.uk reference DN565236

More information

Previous notice about this procurement

Provision of a Specialist Engineering and General Maintenance Service of Heating, Ventilation, Air Conditioning and Associated Equipment Across the Merseytravel Estate

  • Opportunity
  • Published 14 September 2021

Award information

Awarded date

9 February 2022

Contract start date

10 February 2022

Contract end date

8 February 2025

Total value of contract

£286,861.17

This contract was awarded to 1 supplier.

Ashley & Mcdonough Compliance Services

Address

L34 5RR

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Additional details

Contract Price of £250,670.67 for fixed costs with additional call out charges estimated to take the total to £286,861.17 however this can be unpredictable hence the range provided on the FTS notice.

About the buyer

Contact name

Procurement Team

Address

1 Mann Island
Liverpool
L3 1BP
United Kingdom

Email

tender@liverpoolcityregion-ca.gov.uk

Website

http://www.merseytravel.gov.uk/