Published date: 9 October 2017

Last edited date: 28 May 2020

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


Closing: 23 August 2017

Contract summary

Industry

  • Park and playground equipment - 43325000

  • Repair and maintenance services of playground equipment - 50870000

Location of contract

South East

Value of contract

£0

Procurement reference

DN289015 - Award Notice

Published date

9 October 2017

Closing date

23 August 2017

Contract start date

1 November 2017

Contract end date

31 October 2020

Contract type

Works

Procedure type

Open procedure (above threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

Basingstoke and Deane Borough Council (the council) currently has over 140 play areas and 14 ball courts throughout the borough. The Council is seeking to appoint a contractor to supply both a planned and reactive repair service encompassing all of the play areas and ball courts within the borough. The successful contractor will be capable of repairing all makes and types of play equipment together with surface repairs. A full inventory of equipment and locations will be supplied within the tender documentation.

This contract will be for three years with an option for a further 1 year extension and is expected to commence on 1st November 2017.

More information

Previous notice about this procurement

TENDER FOR THE SUPPLY OF PLAY AREA EQUIPMENT REPAIRS AND PLAY AREA AND BALL COURT SURFACE REPAIRS.

  • Opportunity
  • Published 21 July 2017

Attachments

  • Play area repairs advert.pdf
  • Tender notice
  • TENDER FOR THE SUPPLY OF PLAY AREA EQUIPMENT REPAIRS AND PLAY AREA AND BALL COURT SURFACE REPAIRS

Links

Additional text

The Council is utilising an electronic tendering tool to manage this procurement and communicate with Tenderers. Accordingly, there will be no hard copy documents issued to Tenderers and all communications with the Council, including the submission of Tenderers' Responses, will be conducted via the ProContract system, which can be accessed using the following link:
http://sebp.due-north.com

If you need any further assistance or have any queries about using the ProContract system please contact the PROACTIS support team; contact details are as follows:

Email ProContractSuppliers@proactis.com OR log a support call directly using the following link: http://proactis.kayako.com/procontractv3/Core/Default/Index quoting project ID: DN289015

Award information

Awarded date

18 September 2017

Contract start date

1 November 2017

Contract end date

31 October 2020

Total value of contract

£210,000

This contract was awarded to 1 supplier.

Dick Randall Services

Address

12 Newtown Road
Liphook
Hants
GU30 7DT

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Address

Civic Offices
London road
Basingstoke
RG21 4AH
England

Email

procurement@basingstoke.gov.uk