Provision of Environmental Services - Supply of Bulbs
Details
- Supplier(s)
- Green Garden
- Value
- £28,000
- Duration
- 4 years
- Topic
- Development services of real estate
- Published
- 9 September 2020
- Source
- uk:procontracts
Tender description
• All Bulbs to be delivered in the first week of October. • Tulips to be 12cm+. • Hyacinths to be 15/16 cm + • Narcissi & Daffodils 12/14 cm + • All packaging should arrive dry and undamaged. • All the order should arrive together. • All the order should be delivered to the Alexandra Park Depot. • One weeks’ notice before the date of deliverance. • Enough notice before Delivery to be given so a means of offloading the order can be arranged. • Each box should be clearly labelled with the contents, quantity of contents, area and name of supervisor/officer the Package is assigned to. • Any mixed boxes should be in separate netted sacks and cleared stated what they are. • None of the boxes should have mixed contents for different Areas. • Option to increase the amount of the order by 20% if needed. • One other option given for each variety of tulip in the same price bracket. Compliance with Preliminaries • The health and safety act 1974 will be adhered to. • All manual handling legislation should be followed. Keywords: Flowers, Flower Bulbs, Bulbs, Environment
Timeline
- Completed: Award published9 September 2020Current notice
- Completed: Award date28 September 2020
- Completed: Contract expiry date25 September 2024
About the buyer
Oldham Metropolitan Borough Council is the local authority for the Oldham metropolitan borough, advertising contracts through The Chest procurement portal. Larger tenders also appear on the government's Find a Tender service. Procurements follow the Procurement Act 2023, using open or competitive flexible procedures. Contracts below threshold follow a lighter regulatory regime. Many tenders carry social value requirements covering employment, environment and community wellbeing. Healthcare-related procurements follow the NHS Provider Selection Regime where it applies. Invoices need a valid purchase order under the council's no purchase order, no pay policy.
UK local government drives £140bn in annual procurement, led by social protection (£66.6bn) and education (£57.1bn).
Over the past 5 years, most of Oldham Metropolitan Borough Council's contract awards have been in health and social work, construction work and software and information systems.
Relevant CPV codes
- 70110000 · Development services of real estate
- 77000000 · Agricultural, forestry, horticultural, aquacultural and apicultural services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@oldham-metropolitan-borough-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@oldham-metropolitan-borough-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@oldham-metropolitan-borough-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@oldham-metropolitan-borough-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@oldham-metropolitan-borough-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@oldham-metropolitan-borough-council.gov |
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