Award

Resurfacing the existing car parking facility at Melbourne Assembly Rooms

DERBYSHIRE SUPPORT & FACILITIES SERVICES (DSFS)

This public procurement record has 2 releases in its history.

Award

27 Jan 2022 at 15:55

Award

31 Dec 2021 at 13:00

Summary of the contracting process

The procurement process involves the resurfacing of the existing car parking facility at Melbourne Assembly Rooms, commissioned by Derbyshire Support & Facilities Services (DSFS). The tender was conducted using an open procedure deemed appropriate for contracts below the threshold of £70,000, with the contract awarded valued at £96,193. The tender period concluded on 11th February 2021, and the contract period commenced on 1st March 2021, running until 28th February 2022. The location for this project is Derbyshire, UK, and it falls under the 'works' industry category.

This tender presents an opportunity for construction and civil engineering contractors specialising in surfacing works to expand their business portfolio. Companies with experience in similar projects, particularly those capable of handling public sector contracts and demonstrating compliance with the relevant safety and quality standards, would be well-positioned to compete in this market. The procurement method being an open procedure allows for a wide range of potential suppliers to participate, fostering competition and innovation in the sector.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Notice Title

Resurfacing the existing car parking facility at Melbourne Assembly Rooms

Notice Description

Resurfacing the existing car parking facility at Melbourne Assembly Rooms for South Derbyshire District Council

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-1e74a9bc-c521-4571-9541-6dc61deae97f
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/adfcf298-0cf5-4ada-866e-3e03659bc6b0
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Works
Procurement Method
Open
Procurement Method Details
Open procedure (below threshold)
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

45 - Construction work


CPV Codes

45233251 - Resurfacing works

Notice Value(s)

Tender Value
£70,000 Under £100K
Lots Value
Not specified
Awards Value
£96,193 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
27 Jan 20224 years ago
Submission Deadline
11 Feb 2021Expired
Future Notice Date
Not specified
Award Date
1 Mar 20214 years ago
Contract Period
1 Mar 2021 - 28 Feb 2022 6-12 months
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
DERBYSHIRE SUPPORT & FACILITIES SERVICES (DSFS)
Additional Buyers

ATAMIS LTD

Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
CALOW
Postcode
S44 5BL
Post Town
Sheffield
Country
England

Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF1 Derbyshire and Nottinghamshire
Small Region (ITL 3)
TLF12 East Derbyshire
Delivery Location
Not specified

Local Authority
Chesterfield
Electoral Ward
Spire
Westminster Constituency
Chesterfield

Supplier Information

Number of Suppliers
1
Supplier Name

KELTEK

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-1e74a9bc-c521-4571-9541-6dc61deae97f-2022-01-27T15:55:27Z",
    "date": "2022-01-27T15:55:27Z",
    "ocid": "ocds-b5fd17-1e74a9bc-c521-4571-9541-6dc61deae97f",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CF-0004700D4K000005NMfjUAG2",
        "title": "Resurfacing the existing car parking facility at Melbourne Assembly Rooms",
        "description": "Resurfacing the existing car parking facility at Melbourne Assembly Rooms for South Derbyshire District Council",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "45233251",
            "description": "Resurfacing works"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "DE11 0AH"
                    },
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    },
                    {
                        "postalCode": "DE11 0AH"
                    },
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 70000,
            "currency": "GBP"
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure (below threshold)",
        "tenderPeriod": {
            "endDate": "2021-02-11T12:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2021-03-01T00:00:00Z",
            "endDate": "2022-02-28T23:59:59Z"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "works"
    },
    "parties": [
        {
            "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/hu9j9Du9",
            "name": "ATAMIS LTD",
            "identifier": {
                "legalName": "ATAMIS LTD",
                "scheme": "GB-SRS",
                "id": "sid4gov.cabinetoffice.gov.uk/hu9j9Du9"
            },
            "address": {
                "streetAddress": "Top road",
                "locality": "Calow",
                "postalCode": "S44 5BL",
                "countryName": "GB"
            },
            "contactPoint": {
                "name": "Lauren McNally",
                "email": "lauren.mcnally@nhs.net"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-196019",
            "name": "keltek",
            "identifier": {
                "legalName": "keltek"
            },
            "address": {
                "streetAddress": "60 Hinckley Road Leiceste, LE3 0RB"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "large",
                "vcse": false
            }
        },
        {
            "id": "GB-CFS-196017",
            "name": "Derbyshire Support & Facilities Services (DSFS)",
            "identifier": {
                "legalName": "Derbyshire Support & Facilities Services (DSFS)"
            },
            "address": {
                "streetAddress": "Top road",
                "locality": "Calow",
                "postalCode": "S44 5BL",
                "countryName": "GB"
            },
            "contactPoint": {
                "name": "Lauren McNally",
                "email": "lauren.mcnally@nhs.net"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-196017",
        "name": "Derbyshire Support & Facilities Services (DSFS)"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-1e74a9bc-c521-4571-9541-6dc61deae97f-1",
            "status": "active",
            "date": "2021-03-01T00:00:00Z",
            "datePublished": "2021-12-31T13:00:04Z",
            "value": {
                "amount": 96193,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-196019",
                    "name": "keltek"
                }
            ],
            "contractPeriod": {
                "startDate": "2021-03-01T00:00:00Z",
                "endDate": "2022-02-28T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/69ff6a59-6d19-41b2-b72f-ed19d16f9bef",
                    "datePublished": "2021-12-31T13:00:04Z",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        },
        {
            "id": "ocds-b5fd17-1e74a9bc-c521-4571-9541-6dc61deae97f-2",
            "status": "active",
            "date": "2021-03-01T00:00:00Z",
            "datePublished": "2022-01-27T15:55:27Z",
            "value": {
                "amount": 96193,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-196019",
                    "name": "keltek"
                }
            ],
            "contractPeriod": {
                "startDate": "2021-03-01T00:00:00Z",
                "endDate": "2022-02-28T23:59:59Z"
            },
            "documents": [
                {
                    "id": "2",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/adfcf298-0cf5-4ada-866e-3e03659bc6b0",
                    "datePublished": "2022-01-27T15:55:27Z",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}