Published date: 11 July 2017

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


Closing: 5 May 2017

Contract summary

Industry

  • Catering equipment - 39310000

  • Electrical installation work - 45310000

Location of contract

Yorkshire and the Humber

Value of contract

£160,000

Procurement reference

Catering Equipment OA15/2

Published date

11 July 2017

Closing date

5 May 2017

Contract start date

22 May 2017

Contract end date

22 May 2018

Contract type

Not specified

Procedure type

Direct award

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

Development of catering teaching facilities including equipment. Scope to include

1. Develop fabrication drawings in response to HK Projects drawings and specification.
2. Upon approval instigate manufacture in a timely fashion to reach site no later than 7st August 2017
3. Fully install and commission all equipment including required staff training and familiarisation
4. Full liaison and co-operation with Principal Designer in the development of Health and Safety Files and as fitted drawings

Payment Terms - Prompt Payment

1. Where the Contractor submits an invoice to the Group the Group will consider and verify that invoice in a timely fashion.
2. The Group shall pay the Contractor any sums due under such an invoice no later than a period of 30 days from the date on which the Group has determined that the invoice is valid and undisputed.
3. Where the Group fails to comply with paragraph 1 and there is an undue delay in considering and verifying the invoice, the invoice shall be regarded as valid and undisputed for the purposes of paragraph 2 after a reasonable time has passed.
4. Where the Contractor enters into a Sub-Contract, the Contractor shall include in that Sub-Contract:
a) Provisions having the same effect as clauses 1-3 of this Agreement; and
b) A provision requiring the counterparty to that Sub-Contract to include in any Sub-Contract which it awards provisions having the same effect as clauses 1-3 of this Agreement.
c) In clause 4, "Sub-Contract" means a contract between two or more suppliers, at any stage of remoteness from the Group in a subcontracting chain, made wholly or substantially for the purpose of performing (or contributing to the performance of) the whole or any part of this Agreement.

Further details can be found in our standard Terms & Conditions.

Minimum Organisational/operational standards required by Grimsby Institute of Further & Higher Education is any one or more of these as a minimum:

CHAS
Constructionline

Site Address

A Block
Grimsby Institute Group
Nuns Corner
Grimsby
DN34 5BQ

More information

Previous notice about this procurement

Supply and Installation of Catering Equipment for OA15 Hospitality Kitchen

  • Opportunity
  • Published 7 April 2017

Links

Additional text

Please apply for this tender through the e-procurement link provided.

Award information

Awarded date

10 July 2017

Contract start date

24 July 2017

Contract end date

24 August 2017

Total value of contract

£40,985

This contract was awarded to 1 supplier.

Falcon

Address

Via YPO Framework

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Simon Dixon

Address

Grimsby Institute
Laceby Road
Grimsby
DN34 5BQ
England

Email

purchasing@grimsby.ac.uk