Award

UKRI - CS21394 - DUNE APA transport frame NP79-06-01

UK SHARED BUSINESS SERVICES LIMITED

This public procurement record has 1 release in its history.

Award

29 Jul 2021 at 15:41

Summary of the contracting process

The procurement process was conducted by UK Shared Business Services Limited for the contract titled "UKRI - CS21394 - DUNE APA transport frame NP79-06-01," aimed at purchasing Transportation Frames within the transport equipment industry. The tender, which was awarded on 20th July 2021, was part of a limited procurement method using competitive quotations below the threshold. The contract period commenced on 21st July 2021 and is set to conclude on 15th October 2021. Delivery is expected at the postal code WA4 4AD in England, with a total contract value of £48,142.

This tender presents a valuable opportunity for small and medium-sized enterprises (SMEs) specialising in the transportation equipment sector to engage in public procurement. Businesses that manufacture or supply transport-related products and services would be particularly well-suited to compete for similar contracts. The competitive nature of this procurement method encourages innovative solutions and pricing strategies, offering a platform for growth in the public sector market.

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

UKRI - CS21394 - DUNE APA transport frame NP79-06-01

Notice Description

This contract is for the purchase of Transportation Frames.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-3e0810df-2c50-4dd4-b21f-ca96985196c3
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/d6b71e38-01d2-47e6-ad05-9025fd049bce
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Limited
Procurement Method Details
Competitive quotation (below threshold)
Tender Suitability
SME
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

34 - Transport equipment and auxiliary products to transportation


CPV Codes

34000000 - Transport equipment and auxiliary products to transportation

Notice Value(s)

Tender Value
£48,142 Under £100K
Lots Value
Not specified
Awards Value
£48,142 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
29 Jul 20214 years ago
Submission Deadline
20 Jul 2021Expired
Future Notice Date
Not specified
Award Date
19 Jul 20214 years ago
Contract Period
20 Jul 2021 - 15 Oct 2021 1-6 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
UK SHARED BUSINESS SERVICES LIMITED
Contact Name
Core Services
Contact Email
coreservices@uksbs.co.uk
Contact Phone
Not specified

Buyer Location

Locality
SWINDON
Postcode
SN2 1FF
Post Town
Swindon
Country
England

Major Region (ITL 1)
TLK South West (England)
Basic Region (ITL 2)
TLK7 Gloucestershire and Wiltshire
Small Region (ITL 3)
TLK71 Swindon
Delivery Location
Not specified

Local Authority
Swindon
Electoral Ward
Rodbourne Cheney
Westminster Constituency
Swindon North

Supplier Information

Number of Suppliers
1
Supplier Name

DURHAM SHEET METAL WORKS

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-b5fd17-3e0810df-2c50-4dd4-b21f-ca96985196c3-2021-07-29T16:41:30+01:00",
    "date": "2021-07-29T16:41:30+01:00",
    "ocid": "ocds-b5fd17-3e0810df-2c50-4dd4-b21f-ca96985196c3",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CS21394",
        "title": "UKRI - CS21394 - DUNE APA transport frame NP79-06-01",
        "description": "This contract is for the purchase of Transportation Frames.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "34000000",
            "description": "Transport equipment and auxiliary products to transportation"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "WA4 4AD"
                    }
                ]
            }
        ],
        "value": {
            "amount": 48142,
            "currency": "GBP"
        },
        "procurementMethod": "limited",
        "procurementMethodDetails": "Competitive quotation (below threshold)",
        "tenderPeriod": {
            "endDate": "2021-07-20T12:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2021-07-21T00:00:00+01:00",
            "endDate": "2021-10-15T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m",
            "name": "UK SHARED BUSINESS SERVICES LIMITED",
            "identifier": {
                "legalName": "UK SHARED BUSINESS SERVICES LIMITED",
                "scheme": "GB-SRS",
                "id": "sid4gov.cabinetoffice.gov.uk/dXGP288m"
            },
            "address": {
                "streetAddress": "Polaris House, North Star Avenue",
                "locality": "SWINDON",
                "postalCode": "SN21FF",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Core Services",
                "email": "CoreServices@uksbs.co.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-COH-00543544",
            "name": "DURHAM SHEET METAL WORKS LIMITED",
            "identifier": {
                "legalName": "DURHAM SHEET METAL WORKS LIMITED",
                "scheme": "GB-COH",
                "id": "00543544"
            },
            "address": {
                "streetAddress": "Templetown NE33 5TE GB"
            },
            "details": {
                "scale": "sme",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m",
        "name": "UK SHARED BUSINESS SERVICES LIMITED"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-3e0810df-2c50-4dd4-b21f-ca96985196c3-1",
            "status": "active",
            "date": "2021-07-20T00:00:00+01:00",
            "datePublished": "2021-07-29T16:41:30+01:00",
            "value": {
                "amount": 48142,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-COH-00543544",
                    "name": "DURHAM SHEET METAL WORKS LIMITED"
                }
            ],
            "contractPeriod": {
                "startDate": "2021-07-21T00:00:00+01:00",
                "endDate": "2021-10-15T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/d6b71e38-01d2-47e6-ad05-9025fd049bce",
                    "datePublished": "2021-07-29T16:41:30+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}