Published date: 12 February 2019

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


Closing: 6 February 2019

Contract summary

Industry

  • Chemical toilets - 24955000

  • Modular and portable buildings - 44211100

Location of contract

Any region

Value of contract

£15,000

Procurement reference

SEFT001-DN389728-13428313

Published date

12 February 2019

Closing date

6 February 2019

Contract start date

1 September 2019

Contract end date

30 September 2019

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

Southport Air Show, Seafront, Southport
6th, 7th & 8th September 2019

The Southport Air Show attracts a crowd of 30,000 on the Saturday and Sunday and around 10,000 on the Friday night flying event.

Prices to include delivery, collection, cleansing & consumables (paper towels, toilet rolls & soap)

6 4+2 recirculating units
1 3+1 recirculating unit for VIP area
80 single chemical toilets
8 disabled unisex chemical loos with baby changing facilities

Please state how many toilets are in the re-circulating units

This is a very busy event therefore a team will be required throughout the weekend to service, empty and clean the units as required.

If you have a different type of re-circulating toilet that you feel will service the same amount of people then this will be considered.

Delivery - Wednesday 4th September
Collection - Monday 9th September


British Musical Fireworks Championship, Victoria Park, Southport
27th, 28th & 29th September 2019

4 disabled unisex units with baby changing facilities
22 single chemical toilets

Delivery - Thursday 26th September
Collection - Monday 30th September

To be emptied, re-stocked and cleaned Saturday 28th & Sunday 29th in the morning


Award information

Awarded date

12 February 2019

Contract start date

1 September 2019

Contract end date

30 September 2019

Total value of contract

£16,150

This contract was awarded to 1 supplier.

roadwork groundwork and civil engineeering Ltd

Address

BB18 5LJ

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No


About the buyer

Contact name

Brenda Hester

Address

1st Floor Magdalen House
Trinity Road
Bootle
L20 3NJ
England

Telephone

+44 1519344280

Email

brenda.hester@sefton.gov.uk

Website

http://www.sefton.gov.uk/