Award

Installation of LED lamps at Kettering Hospital and Wood Green Halls

OPTIVO

This public procurement record has 1 release in its history.

Award

16 Sep 2020 at 23:06

Summary of the contracting process

The procurement process for the installation of LED lamps at Kettering Hospital and Wood Green Halls was initiated by the buyer, OPTIVO. This project falls under the industry category of lamps and light fittings (CPV 31520000) and took place in the South East region of the United Kingdom. The procurement was conducted through a selective method, specifically a call-off from a framework agreement. The tender period concluded on 20 February 2020, with the contract being active from 28 February 2020 to 31 March 2020.

This tender presents significant growth opportunities for small and medium-sized enterprises (SMEs) specialising in electrical installation and lighting solutions. Businesses with experience in similar contracts can leverage their expertise to compete effectively. Furthermore, as the project was executed under a framework agreement, companies already registered within such agreements may find it easier to participate, thereby enhancing their chances of securing government-related contracts.

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.

Notice Title

Installation of LED lamps at Kettering Hospital and Wood Green Halls

Notice Description

Installation of LED lamps at Kettering Hospital and Wood Green Halls

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-ac875eb4-5f43-4ec0-bb7c-fbd6ac50858b
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/9e47beec-4473-4ed4-9cbf-b81bcbc10a7f
Current Stage
Award
All Stages
Award

Procurement Classification

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

Common Procurement Vocabulary (CPV)

CPV Divisions

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


CPV Codes

31520000 - Lamps and light fittings

Notice Value(s)

Tender Value
£51 Under £100K
Lots Value
Not specified
Awards Value
£51 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
16 Sep 20205 years ago
Submission Deadline
20 Feb 2020Expired
Future Notice Date
Not specified
Award Date
20 Feb 20206 years ago
Contract Period
28 Feb 2020 - 31 Mar 2020 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
OPTIVO
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
CROYDON
Postcode
CR0 9XP
Post Town
Croydon
Country
England

Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI6 Outer London - South
Small Region (ITL 3)
TLI62 Croydon
Delivery Location
TLJ South East (England)

Local Authority
Croydon
Electoral Ward
Fairfield
Westminster Constituency
Croydon West

Supplier Information

Number of Suppliers
1
Supplier Name

AARON SERVICES

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-ac875eb4-5f43-4ec0-bb7c-fbd6ac50858b-2020-09-17T00:06:01+01:00",
    "date": "2020-09-17T00:06:01+01:00",
    "ocid": "ocds-b5fd17-ac875eb4-5f43-4ec0-bb7c-fbd6ac50858b",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "OP7186",
        "title": "Installation of LED lamps at Kettering Hospital and Wood Green Halls",
        "description": "Installation of LED lamps at Kettering Hospital and Wood Green Halls",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "31520000",
            "description": "Lamps and light fittings"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "South East",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 51,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2020-02-20T00:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2020-02-28T00:00:00Z",
            "endDate": "2020-03-31T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "works"
    },
    "parties": [
        {
            "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6gKE6MZH",
            "name": "OPTIVO",
            "identifier": {
                "legalName": "OPTIVO",
                "scheme": "GB-SRS",
                "id": "supplierregistration.cabinetoffice.gov.uk/6gKE6MZH"
            },
            "address": {
                "streetAddress": "Grosvenor House,125 High Street",
                "locality": "CROYDON",
                "postalCode": "CR09XP",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Xoliswa Cox",
                "email": "procurement@optivo.org.uk",
                "telephone": "02080362890"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-COH-03193203",
            "name": "AARON SERVICES LIMITED",
            "identifier": {
                "legalName": "AARON SERVICES LIMITED",
                "scheme": "GB-COH",
                "id": "03193203"
            },
            "address": {
                "streetAddress": "Unit 1, Broomvale Business Centre,Bramford Road IPSWICH Suffolk IP8 4JU GB"
            },
            "details": {
                "scale": "sme",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6gKE6MZH",
        "name": "OPTIVO"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-ac875eb4-5f43-4ec0-bb7c-fbd6ac50858b-1",
            "status": "active",
            "date": "2020-02-20T00:00:00Z",
            "datePublished": "2020-09-17T00:06:01+01:00",
            "value": {
                "amount": 51,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-COH-03193203",
                    "name": "AARON SERVICES LIMITED"
                }
            ],
            "contractPeriod": {
                "startDate": "2020-02-28T00:00:00Z",
                "endDate": "2020-03-31T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/9e47beec-4473-4ed4-9cbf-b81bcbc10a7f",
                    "datePublished": "2020-09-17T00:06:01+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}