Award

Water Coolers

DERBYSHIRE SUPPORT AND FACILITIES SERVICES

This public procurement record has 1 release in its history.

Award

21 Sep 2022 at 10:27

Award Notice
Summary of the contracting process

The Derbyshire Support and Facilities Services recently awarded a contract for Water Coolers. The procurement process was completed through a selective method, calling off from a framework agreement. The contract has a value of £13,178.10 GBP and is valid from August 1, 2020, to August 16, 2023. The buying organisation, Derbyshire Support and Facilities Services, is located in Chesterfield, East Midlands, United Kingdom, with procurement focusing on goods.

This tender for Water Coolers, won by EDEN SPRINGS (UK) LTD, offers business growth opportunities for suppliers in the water cooler industry. Businesses able to provide water cooler services and products would be well-suited to compete in such tenders. The contract period allows for stability and potential growth for successful bidders, aligning with procurement practices that value long-term partnerships in the industry.

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.

Start Free Trial Book a Demo
All Features Pricing

Notice Information

Notice Title

Water Coolers

Notice Description

Bottle Fed water coolers trustwide

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-7501aa86-c9d5-4312-a3ff-4c80ca756745
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/5481bbc1-9f6d-4b34-ab45-f2de0d6f5945
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

31 - Electrical machinery, apparatus, equipment and consumables; lighting

CPV Codes

31141000 - Water coolers

Notice Value(s)

Tender Value
£13,178 Under £100K
Lots Value
Not specified
Awards Value
£13,178 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
21 Sep 20223 years ago
Submission Deadline
20 Jul 2020Expired
Future Notice Date
Not specified
Award Date
31 Jul 20205 years ago
Contract Period
31 Jul 2020 - 16 Aug 2023 3-4 years
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
DERBYSHIRE SUPPORT AND FACILITIES SERVICES
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
CHESTERFIELD
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
TLF East Midlands (England)
Local Authority
Chesterfield
Electoral Ward
Spire
Westminster Constituency
Chesterfield

Supplier Information

Number of Suppliers
1
Supplier Name

EDEN SPRINGS (UK

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-b5fd17-7501aa86-c9d5-4312-a3ff-4c80ca756745-2022-09-21T11:27:54+01:00",
    "date": "2022-09-21T11:27:54+01:00",
    "ocid": "ocds-b5fd17-7501aa86-c9d5-4312-a3ff-4c80ca756745",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CF-0039400D4K000005NMfjUAG",
        "title": "Water Coolers",
        "description": "Bottle Fed water coolers trustwide",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "31141000",
            "description": "Water coolers"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "S44 5BL"
                    },
                    {
                        "region": "East Midlands",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 13178.1,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2020-07-20T12:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2020-08-01T00:00:00+01:00",
            "endDate": "2023-08-16T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-CFS-219669",
            "name": "Derbyshire Support and Facilities Services",
            "identifier": {
                "legalName": "Derbyshire Support and Facilities Services"
            },
            "address": {
                "streetAddress": "Top Road",
                "locality": "Chesterfield",
                "postalCode": "S44 5BL",
                "countryName": "gb"
            },
            "contactPoint": {
                "name": "Derbyshire Support and Facilities Services",
                "email": "s.richmond1@nhs.net"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-219670",
            "name": "EDEN SPRINGS (UK) LTD",
            "identifier": {
                "legalName": "EDEN SPRINGS (UK) LTD"
            },
            "address": {
                "streetAddress": "Unit D, The Fleming Centre, Fleming Way, Crawley, West Sussex RH10 9NN"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-219669",
        "name": "Derbyshire Support and Facilities Services"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-7501aa86-c9d5-4312-a3ff-4c80ca756745-1",
            "status": "active",
            "date": "2020-08-01T00:00:00+01:00",
            "datePublished": "2022-09-21T11:27:54+01:00",
            "value": {
                "amount": 13178.1,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-219670",
                    "name": "EDEN SPRINGS (UK) LTD"
                }
            ],
            "contractPeriod": {
                "startDate": "2020-08-01T00:00:00+01:00",
                "endDate": "2023-08-16T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/5481bbc1-9f6d-4b34-ab45-f2de0d6f5945",
                    "datePublished": "2022-09-21T11:27:54+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}