Published date: 31 January 2017

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


Closing: 4 August 2016

Contract summary

Industry

  • Audio-visual equipment - 32321200

Location of contract

CM1 1SQ

Value of contract

£0

Procurement reference

T15/33 - AWARD

Published date

31 January 2017

Closing date

4 August 2016

Contract start date

7 November 2016

Contract end date

6 November 2019

Contract type

Supply contract

Procedure type

Other:

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

Please find attached documents relating to the tender for T15/33 Refurbishment of Helmore 303, 308 and 309 Audio Visual System to appoint a preferred AV supplier

The aim of this tender process is to identify the supplier who will act as the preferred supplier of AV equipment, design, installation, and commissioning for Anglia Ruskin University. This contract is intended to fulfil requirements of up to £75,000 ex VAT only.

Please note the closing date for your return is 12 noon on 05 August 2016.

Tenderers must check that all the documents listed in the contents have been received and are complete in all respects.

Documents that must be returned to us completed in full are:

20160715_FORM OF ACKNOWLEDGEMENT_Return by 21 July 2016

20160715_Hel303_8_9 AV Install Tender Question V1.0

20160715_Helmore_Preferred_Pricing element

20160715_Sign all forms_RETURN with submission

Site visits will take place on:

Please see 1.19 Procurement Timetable of Tender Information document.

Please note it is limited to 2 attendees per site. Please note there is no parking available on any of the sites.

Tenderers are to note lodgement of large electronic files may take time and as such tenderers must allow sufficient time to fully transmit all files prior to the closing time. Please see paragraph 1.16 of the Tender Information document for further information.

Award information

Awarded date

31 January 2017

Contract start date

7 November 2016

Contract end date

6 November 2019

Total value of contract

£0

This contract was awarded to 1 supplier.

Snelling Business Systems Ltd.

Address

Laundry Lane, Blofield Heath, Norwich, United Kingdom, NR13 4SQ

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Procurement Department

Address

Bishop Hall Lane
Chelmsford
Essex
CM1 1SQ
UK

Telephone

0845 196 5933

Email

procurement@anglia.ac.uk