Award

Provision of AV Services for the Omagh Bombing Inquiry

CROWN COMMERCIAL SERVICE

This public procurement record has 1 release in its history.

Award

14 Nov 2024 at 12:34

Award Notice
Summary of the contracting process

The Northern Ireland Office (NIO), on behalf of the Omagh Bombing Inquiry (OBI), has procured AV services through a selective call-off from a framework agreement. The buying organisation responsible for this procurement is the Crown Commercial Service. The contract, valued at £500,000, falls under the industry category of repair, maintenance, and associated services related to personal computers, office equipment, telecommunications, and audio-visual equipment (CPV code 50300000). The services will be provided in Northern Ireland, United Kingdom, with the contract period running from 5th November 2024 to 4th November 2025. The award stage is complete, and the contract was awarded on 12th November 2024.

This procurement offers significant business growth opportunities, particularly for organisations specialising in AV services, including SMEs. Businesses involved in repair, maintenance, and related services for audiovisual equipment would find this contract well-suited to their capabilities. Collaboration with the NIO on such a high-profile contract can enhance a company’s portfolio and reputation. Companies such as RADIO TECHNICAL SERVICES LIMITED, which won the contract, can leverage this prestigious project to secure further opportunities and expand their operations within the public sector.

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Notice Information

Notice Title

Provision of AV Services for the Omagh Bombing Inquiry

Notice Description

The Northern Ireland Office (NIO), on behalf of the Omagh Bombing Inquiry (OBI) which has been established and is sponsored by the NIO, is seeking to procure AV Services.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-43d14388-aaa8-4dec-892b-5805595f11c0
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/b5a09430-eeb3-40af-839c-5c0e45d6d152
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
SME
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

50 - Repair and maintenance services

CPV Codes

50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Notice Value(s)

Tender Value
£500,000 £500K-£1M
Lots Value
Not specified
Awards Value
£500,000 £500K-£1M
Contracts Value
Not specified

Notice Dates

Publication Date
14 Nov 20241 years ago
Submission Deadline
9 Oct 2024Expired
Future Notice Date
Not specified
Award Date
12 Nov 20241 years ago
Contract Period
5 Nov 2024 - 4 Nov 2025 6-12 months
Recurrence
Not specified

Notice Status

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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
CROWN COMMERCIAL SERVICE
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
LIVERPOOL
Postcode
L3 9PP
Post Town
Liverpool
Country
England
Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD7 Merseyside
Small Region (ITL 3)
TLD72 Liverpool
Delivery Location
TLN Northern Ireland
Local Authority
Liverpool
Electoral Ward
City Centre North
Westminster Constituency
Liverpool Riverside

Supplier Information

Number of Suppliers
1
Supplier Name

RADIO TECHNICAL SERVICES

Further Information

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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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. 

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