Published date: 24 May 2022

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


Closing: 28 March 2022, 12pm

Contract summary

Industry

  • Sewage, refuse, cleaning and environmental services - 90000000

Location of contract

England

Value of contract

£1,100,000

Procurement reference

LUTON001-DN564307-02866761

Published date

24 May 2022

Closing date

28 March 2022

Closing time

12pm

Contract start date

7 May 2022

Contract end date

6 May 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?

Yes

Description

Lot 1 = Drainage works are required to cover blockages of toilets, baths, sinks and manholes, CCTV camera work to check the source of blockage or to see if there is a crack in the pipe. If there is a breakage in the pipe then LBC are liable so repairs, digging or radius patches (balloon then blown up in place) work needs to be undertaken by the Provider.
Investigations and reports for vermin, rats etc. on behalf of the pest control department and requests received from Housing to undertake reports on drains are also managed by BTS.
Lot 2 = The tender is for reactive and planned maintenance drain clearance services within its broad property portfolio of corporate buildings. It is intended to appoint a single Contractor with work allocated on a 'call off' basis. The work will involve both reactive and planned maintenance and the tenders will be evaluated on the basis of price, quality and SV. The work will include emergency plumbing, blockage clearance, high pressure drain jetting, interceptors, cesspits, CCTV drainage surveys including reports and rainwater downpipe clearance.

More information

Previous notice about this procurement

AT1122 Drainage Works for Luton Council

  • Opportunity
  • Published 24 February 2022

Additional text

https://procontract.due-north.com

Award information

Awarded date

21 May 2022

Contract start date

1 June 2022

Contract end date

31 May 2026

Total value of contract

£1,100,000

This contract was awarded to 3 suppliers.

DALROD UK LTD

Address

PE2 7WH

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Metro Rod

Address

SK10 2XF

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

OnSite Central Ltd

Address

WR3 8TJ

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Caroline Sturman

Address

Town Hall
George Street
Luton
LU1 2BQ
United Kingdom

Email

caroline.sturman@luton.gov.uk

Website

http://www.luton.gov.uk