UK

Awarded Contract

Information

Published

Date of dispatch of this notice: 15/04/2024

External Reference: a1e7c373-9a08-4951-9f1f-58058855495f

Awarded Contract

Cached Version

Preliminary Data

Type of contract: Works
Procedure: Open
Awarded Procedure Type: Open

Contact information

Official name: Sheffield City Council
Url: https://www.sheffield.gov.uk
Address line 1: Town Hall, Pinstone Street,
Town: Sheffield
Postal Code: S1 2HH
Country: England
Contact person: Lisa Oxley
E-mail: CDS@sheffield.gov.uk
Phone:

Contract information

Title attributed to the contract: CLOSED CHURCHYARDS BOUNDARY WALL REPAIRS
Description: 

The project comprises the repair and rebuild of stone boundary walls to closed  churchyards across Sheffield.

Common procurement vocabulary (CPV)
45210000   Building construction work
45262000   Special trade construction works other than roof works
45262600   Miscellaneous special-trade construction work
45454100   Restoration work
45262510   Stonework

Dates
Expire date: 04/12/2023 00:00
Contract start date: 01/04/2024
Contract end date: 24/05/2024

Values
Lowest value: 60000
Highest value:

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=74694&B=UK 

The Suitability Assessment & Tender Documents are now available to download by logging into https://yortender.eu-supply.com & searching for the job reference number RE06373 - Closed Churchyards Boundary Wall Repairs. The Suitability Assessment & Tender Documents are to be returned electronically.
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/104130 

Tenderers are advised to allow adequate time for uploading the documents to ensure that the submission deadline is met. The Tender is to be submitted via https://yortender.eu-supply.com to be received not later than 12 noon on Monday 4 December 2023.

Award Information

Awarded Date: 04/04/2024
Awarded Value: 114,270.30
Contract start date: 07/05/2024
Contract end date: 05/07/2024

Supplier Information 0
Supplier's name:
OnSite Central Ltd
Supplier's address:
Unit 1 Centurion Business Park Blenheim Industrial Estate Dabell Avenue Nottingham NG6 8WN
Contact person:
DUNS number of supplier:
Additional information:

AnnexD