Awarded Contract

Information

Published

Date of dispatch of this notice: 13/10/2025

External Reference: a7a307e9-e00f-432a-a7e2-732a42d59843

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: Riverside House, Main Street
Town: Rotherham
Postal Code: S60 1AE
Country: England
Contact person: Louise Hayter
E-mail: louise.hayter@rotherham.gov.uk
Phone: +44 1709334173

Contract information

Title attributed to the contract: Solar PV Canopy RSH
Description:

To design, supply and install a Solar PV Canopy in the car park of Riverside House, Main Street, Rotherham, S60 1AE.  

This is a new contract that will contribute to the Council net-zero carbon targets:
1.	NZ30 - net zero emissions from Council controlled assets and services by 2030 and
2.	NZ40 - net zero emissions across the borough by 2040.
This procurement exercise is being conducted as a further competition under ESPO Framework 2838_23 Lot 1.

Common procurement vocabulary (CPV)
09330000   Solar energy
09331000   Solar panels
09331200   Solar photovoltaic modules
09332000   Solar installation
45223100   Assembly of metal structures
45262000   Special trade construction works other than roof works
45262600   Miscellaneous special-trade construction work
45317300   Electrical installation work of electrical distribution apparatu
45261215   Solar panel roof-covering work

Dates
Expire date: 16/06/2025 12:00
Contract start date: 01/07/2025
Contract end date: 30/06/2026

Values
Lowest value: 0
Highest value: 230000

Complementary information

Is this suitable for SME (Small and Medium Enterprises)?:
Is this suitable for VCSE (Voluntary Community and Social Enterprise)?:
Postal Code: S60 1AE

Additional Details

Attachment 0
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=77069&B=UK

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

User / Company
Attachment 2
Duration

Exact duration is unknown due to planning and works requirements.
Attachment 3
Procedure

Further competition via ESPO framework 2838_23 Lot 1.

Award Information

Awarded Date: 29/09/2025
Awarded Value: 220,000.00
Contract start date: 13/10/2025
Contract end date: 12/10/2026

Supplier Information 0
Supplier's name:
Joju Ltd
Supplier's address:
Summit House, 170 Finchley Road, London, NW3 6BP
Contact person:
Joe Michaels
DUNS number of supplier:
Additional information:
Companies House 05881628

AnnexD