UK

Awarded Contract

Information

Published

Date of dispatch of this notice: 14/06/2023

External Reference: 2a171d21-cb1d-4834-86e8-12fb10379db9

Awarded Contract

Cached Version

Preliminary Data

Type of contract: Works
Procedure: Restricted
Awarded Procedure Type: Restricted

Contact information

Official name: Leeds City Council
Url: https://www.leeds.gov.uk/
Address line 1: Civic Hall, 3rd Floor West,
Town: Leeds
Postal Code: LS1 1UR
Country: England
Contact person: Paul Doherty
E-mail: paul.1.doherty@leeds.gov.uk
Phone: +44 01133785904

Contract information

Title attributed to the contract: Quarry Mount Primary School Mech Infrastructure Ph 2
Description: 

The work generally includes the following:  Removal of part existing heating installation consisting of steel  panel / cast iron radiators & large bore steel pipework within the  following areas: Upper Ground Floor (Boys Toilets 040, Store 041, Girls Toilets 043 Circulation 045 & 027)  First Floor (Boys Toilets 015, Learning Support Office 018)  Upper First floor  Installation of new pipework & LST radiators (steel panel to  non-pupil areas)  Associated buildersworks, including pipe boxings, temporary  removal of part suspended ceilings  Associated electrical works

Common procurement vocabulary (CPV)
51100000   Installation services of electrical and mechanical equipment
50710000   Repair and maintenance services of electrical and mechanical bui

Dates
Expire date: 30/05/2023 12:00
Contract start date: 31/05/2023
Contract end date: 01/09/2023

Values
Lowest value: 0
Highest value: 76576

Complementary information

Is this suitable for SME (Small and Medium Enterprises)?:
Is this suitable for VCSE (Voluntary Community and Social Enterprise)?:

Region(s)
Yorkshire and The Humber

Additional Details

Attachment 0
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=67957&B=UK 

Additional data
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/104105 

User / Company

Award Information

Awarded Date: 14/06/2023
Awarded Value: 76,576.98
Contract start date: 26/07/2023
Contract end date: 01/09/2023

Supplier Information 0
Supplier's name:
Proctor Heating Services Limited
Supplier's address:
S8 9QR
Contact person:
DUNS number of supplier:
Additional information:

AnnexD