Award

The Grimsby Institute - Conversion and Refurbishment of Quad Teaching Provision, including the installation of Catering Equipment into Scarborough TEC Hospitality Kitchens

GRIMSBY INSTITUTE OF FURTHER & HIGHER EDUCATION

This public procurement record has 2 releases in its history.

Award

11 Jul 2017 at 07:48

Tender

21 Apr 2017 at 07:57

Summary of the contracting process

The Grimsby Institute of Further & Higher Education is currently engaged in a procurement process for the conversion and refurbishment of the Quad Teaching Provision at Scarborough TEC. This project involves transforming existing classrooms into hospitality teaching kitchens and includes the installation of catering equipment. The tender period concluded on 19th May 2017, with works expected to begin on 12th June 2017, and the contract is set to last until 12th June 2018. The total estimated value of the contract is £750,000, falling within the catering equipment and refurbishment sectors. The procurement method was not specified.

This tender presents significant opportunities for businesses in the construction and catering equipment sectors. Companies that specialise in refurbishment works, installation of commercial kitchens, and those with relevant qualifications, such as CHAS or Constructionline, are well-suited to compete for this contract. The requirement for prompt payment terms further enhances the appeal for suppliers, allowing for a stronger cash flow during project execution. Engaging in this process enables businesses to establish a foothold in educational facility upgrades while contributing to the enhancement of vocational training environments.

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Notice Title

The Grimsby Institute - Conversion and Refurbishment of Quad Teaching Provision, including the installation of Catering Equipment into Scarborough TEC Hospitality Kitchens

Notice Description

The purpose of the works is convert and refurbish 3 no. existing standard classrooms, store and shop into 3 teaching hospitality teaching kitchens with ancillary accommodation including all services ready to receive new equipment. The new equipment scope will include 1. Develop fabrication drawings in response to HK Projects drawings and specification. 2. Upon approval instigate manufacture in a timely fashion to reach site no later than 7th August 2017 3. Fully install and commission all equipment including required staff training and familiarisation Both elements will require full liaison and co-operation with Principal Designer in the development of Health and Safety Files and as fitted drawings. The group has named a number or products on the drawings/specifications based upon a technical assessment and/or previous use, however the contractor is permitted to offer an alternative if it fully matches the specified technical performance of the named product. If proposing an alternative, an example and full technical specification will need to be provided with your submission and will be subject to approval of the Group Director of Estates. Payment Terms - Prompt Payment 1. Where the Contractor submits an invoice to the Group the Group will consider and verify that invoice in a timely fashion. 2. The Group shall pay the Contractor any sums due under such an invoice no later than a period of 30 days from the date on which the Group has determined that the invoice is valid and undisputed. 3. Where the Group fails to comply with paragraph 1 and there is an undue delay in considering and verifying the invoice, the invoice shall be regarded as valid and undisputed for the purposes of paragraph 2 after a reasonable time has passed. 4. Where the Contractor enters into a Sub-Contract, the Contractor shall include in that Sub-Contract: a) Provisions having the same effect as clauses 1-3 of this Agreement; and b) A provision requiring the counterparty to that Sub-Contract to include in any Sub-Contract which it awards provisions having the same effect as clauses 1-3 of this Agreement. c) In clause 4, "Sub-Contract" means a contract between two or more suppliers, at any stage of remoteness from the Group in a subcontracting chain, made wholly or substantially for the purpose of performing (or contributing to the performance of) the whole or any part of this Agreement. Further details can be found in our standard Terms & Conditions. Minimum Organisational/operational standards required by Grimsby Institute of Further & Higher Education is any one or more of these as a minimum: CHAS Constructionline Site Address The University of Hull (soon to be Scarborough TEC) Scarborough Campus Filey Road Scarborough YO11 3AZ Additional information: Please apply for this tender through the E-procurement site provided.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-682c03dc-c276-4b3b-b40b-cda014bc95c4
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/55cd93c2-e272-4a18-8b36-30eaea47fe1e
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Not specified
Procurement Method
Not Specified
Procurement Method Details
Other -
Tender Suitability
SME
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

45 - Construction work


CPV Codes

39310000 - Catering equipment

45453100 - Refurbishment work

Notice Value(s)

Tender Value
£750,000 £500K-£1M
Lots Value
Not specified
Awards Value
£923,325 £500K-£1M
Contracts Value
Not specified

Notice Dates

Publication Date
11 Jul 20178 years ago
Submission Deadline
19 May 2017Expired
Future Notice Date
Not specified
Award Date
7 Jun 20178 years ago
Contract Period
11 Jun 2017 - 18 Aug 2017 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
GRIMSBY INSTITUTE OF FURTHER & HIGHER EDUCATION
Contact Name
David Thomson
Contact Email
purchasing@grimsby.ac.uk
Contact Phone
Not specified

Buyer Location

Locality
GRIMSBY
Postcode
DN34 5BQ
Post Town
Doncaster
Country
England

Major Region (ITL 1)
TLE Yorkshire and The Humber
Basic Region (ITL 2)
TLE1 East Yorkshire and Northern Lincolnshire
Small Region (ITL 3)
TLE13 North and North East Lincolnshire
Delivery Location
TLE Yorkshire and The Humber

Local Authority
North East Lincolnshire
Electoral Ward
Park
Westminster Constituency
Great Grimsby and Cleethorpes

Supplier Information

Number of Suppliers
1
Supplier Name

EMCE

Further Information

Notice Documents

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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