UK

[CF03Award]

[Information]

[Published]

[DateDispatch]: 2024-01-03

[ExternalReference]: 00b6c895-aa18-4a38-b531-1bd1a53890e9

[CF03Award]

[ViewNoticeCachedVersion]

Preliminary Data

Type of contract: Services
Procedure: Open
Awarded Procedure Type: Open

Contact information

Official name: Hull City Council
Url: https://www.hull.gov.uk/
Address line 1: The Guildhall, Alfred Gelder Street
Town: Hull
Postal Code: HU1 2AA
Country: England
Contact person: Claire Willingham
E-mail: c.willingham@hullcc.gov.uk
Phone: +44 1482616052

Contract information

Title attributed to the contract: Supply of Events Equipment and Services
Description: 

Hull City Council  has appointed suppliers with relevant experience and ability with sufficient capacity to deliver equipment and service solutions for events within the City of Hull. This contract will allow Hull City Council to host a wide range of events throughout the calendar year.
The following lots have been awarded:
Lot 2- Tables, Chairs and Marquees - Emik Ltd t/a All Occasions
Lot 4- Lighting Sound and PA equipment- HPSS Ltd 
Lot 5- First Aid Provision Lot 6- Accommodation Units- St John Ambulance.

Common procurement vocabulary (CPV)
32321200   Audio-visual equipment
32342410   Sound equipment
34928300   Safety barriers
45233280   Erection of road-barriers
34928470   Signage
79952000   Event services
44211100   Modular and portable buildings
85143000   Ambulance services
39110000   Seats, chairs and related products, and associated parts

Dates
Expire date: 27/10/2023 12:00
Contract start date: 22/12/2023
Contract end date: 21/01/2026

Values
Lowest value: 90000
Highest value: 330000

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=69553&B=UK 

Additional data
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/104102 

User / Company

Award Information

Awarded Date: 22/12/2023
Awarded Value: 570,000.00
Contract start date: 22/12/2023
Contract end date: 21/12/2026

Supplier Information 0
Supplier's name:
Emik Ltd T/A All Occasions
Supplier's address:
Unit 20 Temple Street Hull East Yorkshire HU5 1AD
Contact person:
DUNS number of supplier:
Additional information:
Supplier Information 1
Supplier's name:
HPSS Ltd
Supplier's address:
Unit 3 Quayside Business Park West Dock Street Hull HU3 4AJ
Contact person:
DUNS number of supplier:
Additional information:
Supplier Information 2
Supplier's name:
St John Ambulance
Supplier's address:
St John’s Gate St John’s Lane London EC1M 4DA
Contact person:
DUNS number of supplier:
Additional information:

AnnexD