Award

GB-Portsmouth: The Purchase of 3 Years Preventative Maintenance and Support to Metallographic Preparation Equipment for 1710 Naval Air Squadron

MINISTRY OF DEFENCE, C&C, C&C

This public procurement record has 1 release in its history.

Award

10 Feb 2017 at 11:45

Summary of the contracting process

The Ministry of Defence requires preventative maintenance and support for Struers branded metallographic preparation equipment used by the 1710 Naval Air Squadron. The procurement process was conducted through an open tender procedure, with an estimated contract value of £31,800. The contract period commences on 10th February 2017 and extends until 31st March 2020. The tender closed on 6th February 2017, and all services will be delivered in Portsmouth, South East England, classified under the CPV code for preventive maintenance services.

This contract presents a valuable opportunity for businesses specialising in maintenance services within the defence sector. Companies that can deliver comprehensive preventative solutions for metallographic equipment, particularly those with experience in the specific needs of naval operations, would find this tender well-suited for their capabilities. Engaging in this contract could enhance visibility and credibility within a competitive industry, opening doors to further contracts within the Ministry of Defence and similar agencies.

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

GB-Portsmouth: The Purchase of 3 Years Preventative Maintenance and Support to Metallographic Preparation Equipment for 1710 Naval Air Squadron

Notice Description

The Purchase of 3 Years Preventative Maintenance and Support to Struers Branded Metallographic Preparation Equipment for 1710 Naval Air Squadron Please note, potential tenderers must Tender for all contract deliverables specified in the Schedule of Requirement. Additional information: To view this notice, register as a supplier here: http://www.contracts.mod.uk/delta/signup.html?userType=supplier and search for the notice with reference 'GB-Portsmouth: The Purchase of 3 Years Preventative Maintenance and Support to Metallographic Preparation Equipment for 1710 Naval Air Squadron'.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-f134644f-0a7b-44fb-9775-e899bed72be8
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/f02e6f0e-2999-4d8a-b2e6-84f00a74c418
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

50 - Repair and maintenance services


CPV Codes

50324200 - Preventive maintenance services

Notice Value(s)

Tender Value
£31,800 Under £100K
Lots Value
Not specified
Awards Value
£31,800 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
10 Feb 20179 years ago
Submission Deadline
6 Feb 2017Expired
Future Notice Date
Not specified
Award Date
6 Feb 20179 years ago
Contract Period
10 Feb 2017 - 31 Mar 2020 3-4 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
MINISTRY OF DEFENCE, C&C, C&C
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
PORTSMOUTH
Postcode
PO1 3LU
Post Town
Portsmouth
Country
England

Major Region (ITL 1)
TLJ South East (England)
Basic Region (ITL 2)
TLJ3 Hampshire and Isle of Wight
Small Region (ITL 3)
TLJ31 Portsmouth
Delivery Location
TLJ South East (England)

Local Authority
Portsmouth
Electoral Ward
Charles Dickens
Westminster Constituency
Portsmouth South

Supplier Information

Number of Suppliers
1
Supplier Name

STRUERS

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-f134644f-0a7b-44fb-9775-e899bed72be8-2017-02-10T11:45:04Z",
    "date": "2017-02-10T11:45:04Z",
    "ocid": "ocds-b5fd17-f134644f-0a7b-44fb-9775-e899bed72be8",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BIP51631947",
        "title": "GB-Portsmouth: The Purchase of 3 Years Preventative Maintenance and Support to Metallographic Preparation Equipment for 1710 Naval Air Squadron",
        "description": "The Purchase of 3 Years Preventative Maintenance and Support to Struers Branded Metallographic Preparation Equipment for 1710 Naval Air Squadron Please note, potential tenderers must Tender for all contract deliverables specified in the Schedule of Requirement. Additional information: To view this notice, register as a supplier here: http://www.contracts.mod.uk/delta/signup.html?userType=supplier and search for the notice with reference 'GB-Portsmouth: The Purchase of 3 Years Preventative Maintenance and Support to Metallographic Preparation Equipment for 1710 Naval Air Squadron'.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "50324200",
            "description": "Preventive maintenance services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "South East",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 31800,
            "currency": "GBP"
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "tenderPeriod": {
            "endDate": "2017-02-06T23:59:59Z"
        },
        "contractPeriod": {
            "startDate": "2017-02-10T00:00:00Z",
            "endDate": "2020-03-31T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-CFS-39603",
            "name": "Ministry of Defence, C&C, C&C",
            "identifier": {
                "legalName": "Ministry of Defence, C&C, C&C"
            },
            "address": {
                "streetAddress": "DEF, COMRCL CC NAVY, Room 303, Building 1/080, Jago Road",
                "locality": "Portsmouth",
                "postalCode": "PO1 3LU",
                "countryName": "UK"
            },
            "contactPoint": {
                "name": "Rachel Poulter",
                "email": "defcomrclcc-navy16@mod.uk",
                "telephone": "02392726810"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-46917",
            "name": "Struers Ltd",
            "identifier": {
                "legalName": "Struers Ltd"
            },
            "address": {
                "streetAddress": "Unit 11 Evolution @ the AMP Whittle Way Catcliffe Rotherham S60 5BL"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-39603",
        "name": "Ministry of Defence, C&C, C&C"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-f134644f-0a7b-44fb-9775-e899bed72be8-1",
            "status": "active",
            "date": "2017-02-06T00:00:00Z",
            "datePublished": "2017-02-10T11:45:04Z",
            "value": {
                "amount": 31800,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-46917",
                    "name": "Struers Ltd"
                }
            ],
            "contractPeriod": {
                "startDate": "2017-02-10T00:00:00Z",
                "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/f02e6f0e-2999-4d8a-b2e6-84f00a74c418",
                    "datePublished": "2017-02-10T11:45:04Z",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}