-
Contract Timeline
- Publication Date
-
23rd August 2024 14:31:01 PM
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Contract Summary
Repairs, inspections, servicing and maintenance of specified Domestic Renewable Heating Systems, providing in hours and out of hours services across our different localities. Lot 2A - Ground Source Heat Pumps Lot 2B - Air Source Heat Pumps Lot 2C - Hot Water Cylinder
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Contract Details
- Open Contracting ID
-
ocds-b5fd17-84e7499a-5a92-4eb8-aad3-eb90dee015fe
- Publication Source
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Contracts Finder
- Procurement Stage
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Award
- Procurement Method
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N/A
- Procurement Method Details
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Not Specified
- Procurement Category
-
Services
- Tender Suitability
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SME
- Framework / DPS
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Contract Classification
- CPV Code(s)
-
39700000
39715000
42161000
42511110
42533000
44621000
45232141
50000000
50700000
50800000 - CPV Division(s)
-
39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
42 - Industrial machinery
44 - Construction structures and materials; auxiliary products to construction (excepts electric apparatus)
45 - Construction work
50 - Repair and maintenance services
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Awarding Authority
- Buyer Name
-
Richard Orders
- Buyer Email
-
Richard.Orders@platformhg.com
- Buyer Phone
-
01905 670124
- Buyer Address
-
1700, Solihull Parkway, , ,
Solihull
B37 7YD
UNITED KINGDOM
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Awarded Supplier(s)
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Contract Timeline
- Publication Date
-
14th June 2024 14:46:38 PM
- Tender Deadline
-
12th July 2024 12:00:00 PM Expired
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Contract Summary
Repairs, inspections, servicing and maintenance of specified Domestic Renewable Heating Systems, providing in hours and out of hours services across our different localities. Lot 2A - Ground Source Heat Pumps Lot 2B - Air Source Heat Pumps Lot 2C - Hot Water Cylinder
-
Contract Details
- Open Contracting ID
-
ocds-b5fd17-84e7499a-5a92-4eb8-aad3-eb90dee015fe
- Publication Source
-
Contracts Finder
- Procurement Stage
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Tender
- Procurement Method
-
Open
- Procurement Method Details
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Open Procedure (above Threshold)
- Procurement Category
-
Services
- Tender Suitability
-
SME
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
39700000
39715000
42161000
42511110
42533000
44621000
45232141
50000000
50700000
50800000 - CPV Division(s)
-
39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
42 - Industrial machinery
44 - Construction structures and materials; auxiliary products to construction (excepts electric apparatus)
45 - Construction work
50 - Repair and maintenance services
-
Awarding Authority
- Buyer Name
-
Richard Orders
- Buyer Email
-
Richard.Orders@platformhg.com
- Buyer Phone
-
01905 670124
- Buyer Address
-
1700, Solihull Parkway, , ,
Solihull
B37 7YD
UNITED KINGDOM