Published date: 4 March 2020
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories - 37000000
Location of contract
North East
Value of contract
£0
Procurement reference
DCC001-DN461061-55295892
Published date
4 March 2020
Closing date
10 February 2020
Contract start date
24 March 2020
Contract end date
28 February 2022
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
This Framework is for the servicing and potential maintenance, Repair and purchase (including replacement) of PE equipment and gym equipment for Schools and Educational Facilities.
This Framework is available in two Lots:
• Lot 1 - Servicing and Maintenance
• Lot 2 - Repair and Purchase
Any external works are not included in this framework and should not be undertaken as part of this framework.
Bidders can choose to submit offers for one or both Lots and are advised to review the evaluation criteria of this exercise relevant to the Lot(s) they choose to bid for. The Council intends to appoints 3 bidders for each Lot under this FrameworkThis Framework / Contract will be available for use by Durham County Council, where they have entered into a Procurement Service Level Agreement (SLA) with Durham County Council:
- Academy Schools and Multi-Academy Trusts in County Durham and Darlington, Maintained Schools in County Durham and Darlington, and any of the Academy Schools and Multi-Academy Trusts and maintained schools outside of the County Durham and Darlington area.
In the addition to the above the Framework / Contract may also be made available to not for profit Community Leisure Organisations, again where these have entered into a Procurement SLA with Durham County Council.
More information
Previous notice about this procurement
- Awarded contract
- Published 14 February 2020
Award information
Awarded date
12 February 2020
Contract start date
13 April 2020
Contract end date
28 February 2022
Total value of contract
£0
This contract was awarded to 3 suppliers.
Continental Sports Ltd
Address
HD1 4SD
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
Sports &Playground Services UK Ltd
Address
CO4 5NE
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
Sportsafe UK Ltd
Address
CO1 2TJ
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Kelly Stewart
Address
Corporate services
County Hall
Durham
DH1 5UL
England
Website
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Closing: 10 February 2020
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