PAN1057 - Supply and Installation of Office Furniture
Estimated value
£2.8m
Awarded value
£2.8m
Suppliers
1
Lots
1
Published
25 Jan 2016
Description
As Leicester City Council has adopted a consistent and uniform approach, the requirement, as part of this new tender, must therefore align and be in keeping with the original purchases in terms of aesthetics, size, neat installation and flush fitting against current furniture. The initial requirement will be for a quantity of standard furniture, as per Price Schedule (Annex 1). This is to facilitate a replacement furniture programme at three offices and would need to be supplied and installed in phases but within 4 months of awarding the contract. Future requirements will be awarded as a call-off arrangement for the supply and installation of office furniture to all Council-owned facilities to align with the prices tenderers submit for the initial quantity requirement. Further details of the requirements can be found within the tender documentation. Submissions must be received via the EastMidsTenders portal: https://www.eastmidstenders.org/index.html. Late submissions and those received by any other means will not be accepted. Any queries/questions regarding this opportunity must be received via the Due North portal only, otherwise they will not be responded to. This should be returned by 12:00 noon on 28 August 2015 at the very latest.
Scope
- Reference
- CF1V3-20160121-00000693
- Total value
- £2,800,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 27 Sept 2015 to 26 Sept 2017
- CPV classifications
- 39000000 39100000 39130000 39110000 39120000 39112000 39113000 39121000 39153000 39173000 39121200
Submission & procedure
- Submission deadline
- 27 Aug 2015, 11:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£2.8m
Award date
20 Jan 2016
Contract start
27 Sept 2015
Contract end
26 Sept 2017