-
Contract Timeline
- Publication Date
-
27th July 2022 05:52:51 AM
- TenderAmendment Deadline
-
14th May 2024 22:59:59 PM Expired
-
Contract Summary
Facilities Management Goods, Services and Works Dynamic Purchasing System (DPS). The DPS will be divided in to the following lots, further detail is defined in the tender documentation. The Lots are as listed with associated goods and/or services within each category; Lot 1 Audio Visual Lot 2a Building & Project Works Lot 2b Projects Works & Consultancy Lot 3 Caterers Lot 4 Catering Supplies & Equipment Lot 5 Cleaning Lot 6 Environmental, Health & Safety Lot 7 Fire & Life Safety Lot 8 Furniture, Fixtures & Equipment Lot 9 Landscaping Lot 10 Lifting Systems Lot 11 Maintenance Lot 12 Moves Lot 13 Office Consumables & Services Lot 14 Post Lot 15 Print Lot 16 Real Estate Lot 17 Security Lot 18 Storage Lot 19 Utilities Lot 20 Waste Lot 21 Water Additional information: In order to see details of the DPS, and future opportunities tendered against it, please register on our e-tendering portal In-Tend, at the below link. https://in-tendhost.co.uk/radian/aspx/ Is a Recurrent Procurement Type? : No
-
Contract Details
- Open Contracting ID
-
ocds-b5fd17-57301514-8e02-4b03-b004-ac8ec195e98f
- Publication Source
-
Contracts Finder
- Procurement Stage
-
TenderAmendment
- Procurement Method
-
Selective
- Procurement Method Details
-
Restricted Procedure (above Threshold)
- Procurement Category
-
Services
- Tender Suitability
-
SME
- Framework / DPS
-
DPS
-
Contract Classification
- CPV Code(s)
-
09321000
19640000
30100000
30120000
30125110
30144100
30190000
30191000
30192000
30192400
30192700
30197000
31141000
31625000
31625100
31625200
32321200
34928480
35113000
39000000
39100000
39130000
39141000
39173000
39222000
39310000
42161000
42416000
42416300
42419500
42419520
45112700
45112710
45200000
45233292
45312100
45421153
45451000
45452000
45452100
48311100
50000000
50310000
50313000
50313200
50342000
50343000
50610000
50700000
50710000
50750000
50850000
50883000
55520000
63121000
64100000
64110000
70000000
70100000
71242000
71315210
71317210
73210000
77310000
79311100
79415200
79417000
79421200
79500000
79710000
79931000
79932000
79933000
79934000
79993000
79993100
79995100
80500000
90500000
90721000
90900000
90910000
90911000
90911200
90911300
90919000
90919100
90919200
92512100
98340000 - CPV Division(s)
-
09 - Petroleum products, fuel, electricity and other sources of energy
19 - Leather and textile fabrics, plastic and rubber materials
30 - Office and computing machinery, equipment and supplies except furniture and software packages
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
32 - Radio, television, communication, telecommunication and related equipment
34 - Transport equipment and auxiliary products to transportation
35 - Security, fire-fighting, police and defence equipment
39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
42 - Industrial machinery
45 - Construction work
48 - Software package and information systems
50 - Repair and maintenance services
55 - Hotel, restaurant and retail trade services
63 - Supporting and auxiliary transport services; travel agencies services
64 - Postal and telecommunications services
70 - Real estate services
71 - Architectural, construction, engineering and inspection services
73 - Research and development services and related consultancy services
77 - Agricultural, forestry, horticultural, aquacultural and apicultural services
79 - Business services: law, marketing, consulting, recruitment, printing and security
80 - Education and training services
90 - Sewage-, refuse-, cleaning-, and environmental services
92 - Recreational, cultural and sporting services
98 - Other community, social and personal services
-
Awarding Authority
- Buyer Name
-
Isabelle Adams
- Buyer Email
-
isabelle.adams@abri.co.uk
- Buyer Phone
-
0300 123 1567
- Buyer Address
-
Bishopstoke Road, Eastleigh
Hampshire
SO50 6AD
United Kingdom
-
Contract Timeline
- Publication Date
-
27th July 2022 05:52:39 AM
- TenderAmendment Deadline
-
14th May 2024 22:59:59 PM Expired
-
Contract Summary
Facilities Management Goods, Services and Works Dynamic Purchasing System (DPS). The DPS will be divided in to the following lots, further detail is defined in the tender documentation. The Lots are as listed with associated goods and/or services within each category; Lot 1 Audio Visual Lot 2a Building & Project Works Lot 2b Projects Works & Consultancy Lot 3 Caterers Lot 4 Catering Supplies & Equipment Lot 5 Cleaning Lot 6 Environmental, Health & Safety Lot 7 Fire & Life Safety Lot 8 Furniture, Fixtures & Equipment Lot 9 Landscaping Lot 10 Lifting Systems Lot 11 Maintenance Lot 12 Moves Lot 13 Office Consumables & Services Lot 14 Post Lot 15 Print Lot 16 Real Estate Lot 17 Security Lot 18 Storage Lot 19 Utilities Lot 20 Waste Lot 21 Water Additional information: In order to see details of the DPS, and future opportunities tendered against it, please register on our e-tendering portal In-Tend, at the below link. https://in-tendhost.co.uk/radian/aspx/ Is a Recurrent Procurement Type? : No
-
Contract Details
- Open Contracting ID
-
ocds-b5fd17-57301514-8e02-4b03-b004-ac8ec195e98f
- Publication Source
-
Contracts Finder
- Procurement Stage
-
TenderAmendment
- Procurement Method
-
Selective
- Procurement Method Details
-
Restricted Procedure (above Threshold)
- Procurement Category
-
Services
- Tender Suitability
-
SME
- Framework / DPS
-
DPS
-
Contract Classification
- CPV Code(s)
-
09321000
19640000
30100000
30120000
30125110
30144100
30190000
30191000
30192000
30192400
30192700
30197000
31141000
31625000
31625100
31625200
32321200
34928480
35113000
39000000
39100000
39130000
39141000
39173000
39222000
39310000
42161000
42416000
42416300
42419500
42419520
45112700
45112710
45200000
45233292
45312100
45421153
45451000
45452000
45452100
48311100
50000000
50310000
50313000
50313200
50342000
50343000
50610000
50700000
50710000
50750000
50850000
50883000
55520000
63121000
64100000
64110000
70000000
70100000
71242000
71315210
71317210
73210000
77310000
79311100
79415200
79417000
79421200
79500000
79710000
79931000
79932000
79933000
79934000
79993000
79993100
79995100
80500000
90500000
90721000
90900000
90910000
90911000
90911200
90911300
90919000
90919100
90919200
92512100
98340000 - CPV Division(s)
-
09 - Petroleum products, fuel, electricity and other sources of energy
19 - Leather and textile fabrics, plastic and rubber materials
30 - Office and computing machinery, equipment and supplies except furniture and software packages
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
32 - Radio, television, communication, telecommunication and related equipment
34 - Transport equipment and auxiliary products to transportation
35 - Security, fire-fighting, police and defence equipment
39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
42 - Industrial machinery
45 - Construction work
48 - Software package and information systems
50 - Repair and maintenance services
55 - Hotel, restaurant and retail trade services
63 - Supporting and auxiliary transport services; travel agencies services
64 - Postal and telecommunications services
70 - Real estate services
71 - Architectural, construction, engineering and inspection services
73 - Research and development services and related consultancy services
77 - Agricultural, forestry, horticultural, aquacultural and apicultural services
79 - Business services: law, marketing, consulting, recruitment, printing and security
80 - Education and training services
90 - Sewage-, refuse-, cleaning-, and environmental services
92 - Recreational, cultural and sporting services
98 - Other community, social and personal services
-
Awarding Authority
- Buyer Name
-
Isabelle Adams
- Buyer Email
-
isabelle.adams@abri.co.uk
- Buyer Phone
-
0300 123 1567
- Buyer Address
-
Bishopstoke Road, Eastleigh
Hampshire
SO50 6AD
United Kingdom
-
Contract Timeline
- Publication Date
-
16th June 2020 15:18:03 PM
- TenderAmendment Deadline
-
14th May 2024 22:59:59 PM Expired
-
Contract Summary
Facilities Management Goods, Services and Works Dynamic Purchasing System (DPS). The DPS will be divided in to the following lots, further detail is defined in the tender documentation. The Lots are as listed with associated goods and/or services within each category; Lot 1 Audio Visual Lot 2a Building & Project Works Lot 2b Projects Works & Consultancy Lot 3 Caterers Lot 4 Catering Supplies & Equipment Lot 5 Cleaning Lot 6 Environmental, Health & Safety Lot 7 Fire & Life Safety Lot 8 Furniture, Fixtures & Equipment Lot 9 Landscaping Lot 10 Lifting Systems Lot 11 Maintenance Lot 12 Moves Lot 13 Office Consumables & Services Lot 14 Post Lot 15 Print Lot 16 Real Estate Lot 17 Security Lot 18 Storage Lot 19 Utilities Lot 20 Waste Lot 21 Water Additional information: In order to see details of the DPS, and future opportunities tendered against it, please register on our e-tendering portal In-Tend, at the below link. https://in-tendhost.co.uk/radian/aspx/ Is a Recurrent Procurement Type? : No
-
Contract Details
- Open Contracting ID
-
ocds-b5fd17-57301514-8e02-4b03-b004-ac8ec195e98f
- Publication Source
-
Contracts Finder
- Procurement Stage
-
TenderAmendment
- Procurement Method
-
Selective
- Procurement Method Details
-
Restricted Procedure (above Threshold)
- Procurement Category
-
Services
- Tender Suitability
-
SME
- Framework / DPS
-
DPS
-
Contract Classification
- CPV Code(s)
-
09321000
19640000
30100000
30120000
30125110
30144100
30190000
30191000
30192000
30192400
30192700
30197000
31141000
31625000
31625100
31625200
32321200
34928480
35113000
39000000
39100000
39130000
39141000
39173000
39222000
39310000
42161000
42416000
42416300
42419500
42419520
45112700
45112710
45200000
45233292
45312100
45421153
45451000
45452000
45452100
48311100
50000000
50310000
50313000
50313200
50342000
50343000
50610000
50700000
50710000
50750000
50850000
50883000
55520000
63121000
64100000
64110000
70000000
70100000
71242000
71315210
71317210
73210000
77310000
79311100
79415200
79417000
79421200
79500000
79710000
79931000
79932000
79933000
79934000
79993000
79993100
79995100
80500000
90500000
90721000
90900000
90910000
90911000
90911200
90911300
90919000
90919100
90919200
92512100
98340000 - CPV Division(s)
-
09 - Petroleum products, fuel, electricity and other sources of energy
19 - Leather and textile fabrics, plastic and rubber materials
30 - Office and computing machinery, equipment and supplies except furniture and software packages
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
32 - Radio, television, communication, telecommunication and related equipment
34 - Transport equipment and auxiliary products to transportation
35 - Security, fire-fighting, police and defence equipment
39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
42 - Industrial machinery
45 - Construction work
48 - Software package and information systems
50 - Repair and maintenance services
55 - Hotel, restaurant and retail trade services
63 - Supporting and auxiliary transport services; travel agencies services
64 - Postal and telecommunications services
70 - Real estate services
71 - Architectural, construction, engineering and inspection services
73 - Research and development services and related consultancy services
77 - Agricultural, forestry, horticultural, aquacultural and apicultural services
79 - Business services: law, marketing, consulting, recruitment, printing and security
80 - Education and training services
90 - Sewage-, refuse-, cleaning-, and environmental services
92 - Recreational, cultural and sporting services
98 - Other community, social and personal services
-
Awarding Authority
- Buyer Name
-
Isabelle Adams
- Buyer Email
-
isabelle.adams@radian.co.uk
- Buyer Phone
-
0300 123 1567
- Buyer Address
-
bishopstoke road, Eastleigh
Southampton
so50 6ad
United Kingdom
-
Contract Timeline
- Publication Date
-
15th May 2020 11:58:21 AM
- Tender Deadline
-
14th May 2024 22:59:59 PM Expired
-
Contract Summary
Facilities Management Goods, Services and Works Dynamic Purchasing System. Additional information: In order to see details of the DPS, and future opportunities tendered against it, please register on our e-tendering portal In-Tend, at the below link. https://in-tendhost.co.uk/radian/aspx/ Is a Recurrent Procurement Type? : No
-
Contract Details
- Open Contracting ID
-
ocds-b5fd17-57301514-8e02-4b03-b004-ac8ec195e98f
- Publication Source
-
Contracts Finder
- Procurement Stage
-
Tender
- Procurement Method
-
Selective
- Procurement Method Details
-
Restricted Procedure (above Threshold)
- Procurement Category
-
Services
- Tender Suitability
-
SME
- Framework / DPS
-
DPS
-
Contract Classification
- CPV Code(s)
-
09321000
19640000
30100000
30120000
30125110
30144100
30190000
30191000
30192000
30192400
30192700
30197000
31141000
31625000
31625100
31625200
32321200
34928480
35113000
39000000
39100000
39130000
39141000
39173000
39222000
39310000
42161000
42416000
42416300
42419500
42419520
45112700
45112710
45200000
45233292
45312100
45421153
45451000
45452000
45452100
48311100
50000000
50310000
50313000
50313200
50342000
50343000
50610000
50700000
50710000
50750000
50850000
50883000
55520000
63121000
64100000
64110000
70000000
70100000
71242000
71315210
71317210
73210000
77310000
79311100
79415200
79417000
79421200
79500000
79710000
79931000
79932000
79933000
79934000
79993000
79993100
79995100
80500000
90500000
90721000
90900000
90910000
90911000
90911200
90911300
90919000
90919100
90919200
92512100
98340000 - CPV Division(s)
-
09 - Petroleum products, fuel, electricity and other sources of energy
19 - Leather and textile fabrics, plastic and rubber materials
30 - Office and computing machinery, equipment and supplies except furniture and software packages
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
32 - Radio, television, communication, telecommunication and related equipment
34 - Transport equipment and auxiliary products to transportation
35 - Security, fire-fighting, police and defence equipment
39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
42 - Industrial machinery
45 - Construction work
48 - Software package and information systems
50 - Repair and maintenance services
55 - Hotel, restaurant and retail trade services
63 - Supporting and auxiliary transport services; travel agencies services
64 - Postal and telecommunications services
70 - Real estate services
71 - Architectural, construction, engineering and inspection services
73 - Research and development services and related consultancy services
77 - Agricultural, forestry, horticultural, aquacultural and apicultural services
79 - Business services: law, marketing, consulting, recruitment, printing and security
80 - Education and training services
90 - Sewage-, refuse-, cleaning-, and environmental services
92 - Recreational, cultural and sporting services
98 - Other community, social and personal services
-
Awarding Authority
- Buyer Name
-
Isabelle Adams
- Buyer Email
-
isabelle.adams@radian.co.uk
- Buyer Phone
-
0300 123 1567
- Buyer Address
-
bishopstoke road, Eastleigh
Southampton
so50 6ad
United Kingdom