Bill Quay Primary School M&E Works
Details
- Buyer
- Gateshead Council
- Supplier(s)
- HLA Services t/a Coolrite Refrigera
- Value
- £177,994
- Duration
- 5 months
- Topic
- Photocopying and offset printing equipment
- Published
- 10 June 2024
- Source
- uk:procontracts
Tender description
Contract Description - Bill Quay primary school full distribution M&E works as per attached specification. Any queries please send a message via the NEPO portal messaging tab, or alternatively send an e-mail to QS DannyPattinson@gateshead.gov.uk Award criteria: 40% price, 40% quality, 20% social value. Period of contract: 6 weeks (school holiday works). Deadline for receipt of submissions - 29th April 2024, no later than 12 noon.
Timeline
- Completed: Award date30 April 2024
- Completed: Award published10 June 2024Current notice
- Completed: Contract expiry date16 September 2024
About the buyer
Gateshead Council buys as a local authority procuring goods, works and services for the borough. Many goods and materials contracts run as framework agreements lasting a fixed term before renewal. Gateshead Council is migrating its existing frameworks and dynamic purchasing systems onto Open.
Over the past 5 years, most of Gateshead Council's contract awards have been in software and information systems, construction work and health and social work.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@gateshead-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@gateshead-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@gateshead-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@gateshead-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@gateshead-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@gateshead-council.gov |
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