Framework Agreement for the Supply of Facilities Management Equipment, Fencing, Floor Cleaning Machines, White Goods and Commercial Laundry Equipment - AWARD

Contract summary

Industry

• Trolleys - 34911100

• Fencing components - 34928220

• Safety fencing - 34928310

Show additional CPV codes for this notice

• Domestic appliances - 39700000

• Electrical domestic appliances - 39710000

• Floor-maintenance machines - 39713400

• Vacuum cleaners - 39713430

• Non-electric domestic appliances - 39720000

• Lifting and handling equipment - 42410000

• Laundry washing, dry-cleaning and drying machines - 42716000

• Non-domestic vacuum cleaners and floor polishers - 42999000

• Made-up fencing panels - 44231000

• Ironmongery - 44316000

• Hardware - 44316400

• Ladders - 44423200

• Folding steps - 44423220

• Goods-handling equipment - 44423300

• Signs and related items - 44423400

• Fencing, railing and safety equipment installation work - 45340000

• Erection of fencing - 45342000

Location of contract

SO23 9NR

Value of contract

£3,000,000 to £4,000,000

Procurement reference

IT-5-25178-CS25178 - AWARD

Published date

12 February 2025

Closing date

19 December 2024

Closing time

2pm

Contract start date

1 March 2025

Contract end date

28 February 2029

Contract type

Supply contract

Procedure type

Open procedure

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

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Description

Hampshire County Council invites applications from suitably experienced organisations who wish to be considered for selection to tender for the Supply of Facilities Management Equipment, Fencing, Floor Cleaning Machines, White Goods and Commercial Laundry Equipment.

The Framework will commence on 01 March 2025 and will be for a period of 4 years.

Interested parties should register their interest in the project via the In-Tend website https://in-tendhost.co.uk/hampshire, and complete and submit the tender return document for stage 1 together with any supporting information requested by 14:00 hrs on Thursday 19 December 2024.

How to obtain the Selection Questionnaire Documents
The Selection Questionnaire (SQ) can be accessed when logged into In-Tend by selecting `Tenders` then `Current` & 'View Details' on the relevant tender advert and clicking the 'Express Interest' tab. Once in the tender there are five tabs - 'Tender', 'SQ - documents', 'Correspondence', 'Clarifications' and 'History'. Select the 2nd tab (SQ - documents) where you will find useful information under 'Tender Details' continue to scroll down to the heading 'Tender Documents Received' where you will be able to view / download the documents.

Please download all the documents and read very carefully.

Opting In and Opting Out
Please note you are required to 'Opt In' before you can access the 'My tender Return' to start populating your response.

PLEASE NOTE you are required to 'Opt In' to view & complete the Questionnaire for this project.

The 'Opt Out' functionality will also be available throughout the duration of the tender process. Opting out will give you the option of declaring you no longer want to receive any further communication in relation to this tender along with the opportunity of providing comments and feedback for this decision.

You can choose to 'Opt In' at any time during the tender process if you initially decided to 'Opt Out'.

Further Guidance
In addition, guidance on how to participate in a tender - download and upload documents / returns and if required, register your company (free of charge), can be found on the In-tend site under the 'Help' or 'Information for Suppliers' buttons.

It is intended to issue successful applicants with tender documents in (early, mid, late month). The deadline for submission of tender responses will be early, mid, late month).

Receiving Notification Emails
To ensure you receive email alerts and notifications from our system, please add the email domain `@in-tendorganiser.co.uk` to your Safe Senders list.

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Award information

Awarded date

12 February 2025

Contract start date

1 March 2025

Contract end date

28 February 2029

Total value of contract

£181,818

This contract was awarded to 22 suppliers.

Aardvarks Appliances

Allsop & Francis Ltd

AO Retail Limited

Apex Highway Fencing Ltd

Capital Cleaning Kent Limited

Chris Wheeler Construction

Diversey Ltd

Electrolux Professional

Fernden Construction (Winchester) Limited

Forbes Professional

Hooper Services Ltd

IIC Products T/A Victor Floorcare

James White Fencing & Gates Limited

JB Corrie and CO LTD

JLA Limited

Nilfisk Ltd

Numatic International Ltd

STEARN ELECTRIC CO LTD

Twig Group

WashCo Ltd, (Previously SLS Ltd)

Wessex Cleaning Equipment

Wolf Laundry Ltd

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About the buyer

Contact name

Strategic Procurement (Main)

Address

Bar End Road
Winchester
Hampshire
SO23 9NR
United Kingdom

Telephone

0370 779 1100

Email

strategic.procurement@hants.gov.uk