UK

Awarded Contract

Information

Published

Date of dispatch of this notice: 14/02/2024

External Reference: 15b51ec0-cee6-474c-92b9-1813120ed5cf

Awarded Contract

Cached Version

Preliminary Data

Type of contract: Works
Procedure: Other
Awarded Procedure Type: Other

Contact information

Official name: Rotherham Metropolitan Borough Council
Url: https://www.rotherham.gov.uk/
Address line 1: Asset Management
Address line 2:Riverside House
Town: Rotherham
Postal Code: S60 1AE
Country: England
Contact person: Michael Mullins
E-mail: michael.mullins@rotherham.gov.uk
Phone:

Contract information

Title attributed to the contract: Crowden Replace Equipment Store
Description: 

The project comprises the demolition of the existing equipment store and replacement together with the renewal of rotten timber fencing. It is anticipated that the contract will commence in February 2024 and will run for a period of 6 weeks making the expiry date March 2024

Common procurement vocabulary (CPV)
45110000   Building demolition and wrecking work and earthmoving work
45111000   Demolition, site preparation and clearance work
45111100   Demolition work
45111200   Site preparation and clearance work
45340000   Fencing, railing and safety equipment installation work
45000000   Construction work

Dates
Expire date: 12/01/2024 12:00
Contract start date: 01/02/2024
Contract end date: 31/03/2024

Values
Lowest value: 0
Highest value: 90000

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=76111&B=UK 

Additional data
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/104118 

User / Company
Attachment 2
Procedure 

Restricted Request for Quotes
Attachment 3
Duration 

The works are expected to take 6 weeks to complete commencing March 2024 but may be subject to change.

Award Information

Awarded Date: 14/02/2024
Awarded Value: 83,377.00
Contract start date: 01/03/2024
Contract end date: 30/04/2024

Supplier Information 0
Supplier's name:
CD Potter & Sons Ltd
Supplier's address:
121 Doncaster Road Barnsley S70 1UG
Contact person:
Christopher Barrow
DUNS number of supplier:
Additional information:
00231635

AnnexD