Published date: 11 January 2019

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


Closing: 3 January 2019

Contract summary

Industry

  • Floodlights - 31518100

  • Urban furniture - 34928400

  • Outdoor sports equipment - 37410000

    • Gymnasium equipment - 37420000

    • Fitness equipments - 37440000

    • Field and court sports equipment - 37450000

    • Playground equipment - 37535200

    • Park and playground equipment - 43325000

    • Landscaping work for sports grounds and recreational areas - 45112720

    • Landscaping work for playgrounds - 45112723

    • Single-purpose sports facilities construction work - 45212210

    • Multi-purpose sports facilities construction work - 45212220

    • Repair and maintenance work in connection with sports facilities - 45212290

    • Flatwork for tennis court - 45236112

    • Flatwork for running tracks - 45236114

    • Flatwork for children's play area - 45236210

    • Repair and maintenance services of playground equipment - 50870000

Location of contract

East Midlands

Value of contract

£75,000

Procurement reference

NOTTCITY001-DN380562-22335839

Published date

11 January 2019

Closing date

3 January 2019

Contract start date

4 February 2019

Contract end date

31 March 2019

Contract type

Works

Procedure type

Other

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

A fantastic wide range of equipment is available to meet all needs, includes metal, timber and plastic playground equipment and surfacing options, from eleven supplier's ranges. Includes innovative and traditional play equipment such as electronic, sand & water, musical items and parkour areas. Intended for use by customers looking for a higher number of responses and to give more choice. It is envisaged this lot will be used mainly for high value projects and will be used mostly by larger Councils or customers looking for more choice and used for further competitions. The schemes may be of a more complex nature and suppliers will be able to offer stakeholder engagements with the general public, community groups and the police etc.

Award information

Awarded date

11 January 2019

Contract start date

4 February 2019

Contract end date

31 March 2019

Total value of contract

£75,000

This contract was awarded to 1 supplier.

Kompan Limited

Address

Kompan Limited
21 Roebuck Way
Knowhill
Milton Keynes
Buckinghamshire
MK5 8HL

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Deena Banting

Address

Loxley House
Station Street
Nottingham
NG2 3NG
United Kingdom

Telephone

+44 1158764340

Email

Deena.Banting@nottinghamcity.gov.uk

Website

http://www.nottinghamcity.gov.uk