Award

Campus Works Partner

SHEFFIELD HALLAM UNIVERSITY

This public procurement record has 2 releases in its history.

Award

15 Feb 2023 at 17:58

Tender

14 Jun 2022 at 14:25

Summary of the contracting process

Sheffield Hallam University has completed the tendering process for the "Campus Works Partner" contract, which falls under the works category of construction. The University appointed NRC Services Limited as the single supplier under an NEC4 Framework Contract. The contract, valued at £16.67 million, was signed on 18th October 2022. The Campus Works Partner will manage and deliver all minor works and maintenance projects up to £1 million, with the possibility of handling projects up to £3 million. The procurement method was an open procedure, and the contract duration is initially for 2 years, with the potential for a 1 x 2-year extension based on performance.

This tender presents significant growth opportunities for businesses in the construction industry, particularly for those with expertise in delivering minor works and maintenance projects. Companies capable of providing high-quality services with a focus on value delivery and performance measurement will be well-suited to compete for this contract. With a contract value of £16.66 million and a duration of potentially up to 4 years, the Campus Works Partner selected by Sheffield Hallam University will need to exhibit strong project delivery capabilities and a commitment to continual improvement to meet the University's objectives for safe, high-quality, and efficient project completion.

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Notice Title

Campus Works Partner

Notice Description

The University has appointed a Principal Contractor to become our Campus Works Partner (CWP) single supplier via an NEC4 Framework Contract, with various NEC4 call-off contract options. The Campus Works Partner will work in partnership with the University and others to facilitate the delivery of all minor works and maintenance projects up to the value of PS1 million including contingency plus VAT. This arrangement will also provide flexibility to deliver some projects between PS1 million including contingency plus VAT and PS3 million including contingency plus VAT when required.

Lot Information

Lot 1

The projects procured under this agreement will primarily be Long Term Maintenance (LTM) capital and revenue type projects with varying complexity and projected budget. Some unforeseen projects will also be required to be delivered through the life of this framework. This will also be the delivery route for unforeseen reactive works, unplanned projects that arise as a result of successful external funding bids, workplace change projects and find and fix works e.g. fire stopping. We required a CWP who would develop a best practice approach to project delivery within this hybrid model in terms of quality standards of work delivered, quality of handover process, continual improvement and developing the maturity levels of the framework year on year.

Options: The contract will be initially for a period of 2 years. There is a further possibility of 1 x 2 year extension period, depending on performance.

Renewal: The contract will be initially for a period of 2 years. There is a further possibility of 1 x 2 year extension period, depending on performance.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-034654
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/004703-2023
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Works
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

44 - Construction structures and materials; auxiliary products to construction (except electric apparatus)

45 - Construction work

50 - Repair and maintenance services

51 - Installation services (except software)


CPV Codes

44000000 - Construction structures and materials; auxiliary products to construction (except electric apparatus)

45000000 - Construction work

50700000 - Repair and maintenance services of building installations

51100000 - Installation services of electrical and mechanical equipment

Notice Value(s)

Tender Value
£16,666,000 £10M-£100M
Lots Value
£16,666,000 £10M-£100M
Awards Value
Not specified
Contracts Value
£16,666,666 £10M-£100M

Notice Dates

Publication Date
15 Feb 20233 years ago
Submission Deadline
15 Jul 2022Expired
Future Notice Date
Not specified
Award Date
17 Oct 20223 years ago
Contract Period
Not specified - Not specified
Recurrence
June 2026

Notice Status

Tender Status
Complete
Lots Status
Cancelled
Awards Status
Active
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
SHEFFIELD HALLAM UNIVERSITY
Contact Name
Procurement Team
Contact Email
strategicprocurement@shu.ac.uk
Contact Phone
+44 1142253431, +44 1142255555

Buyer Location

Locality
SHEFFIELD
Postcode
S1 1WB
Post Town
Sheffield
Country
England

Major Region (ITL 1)
TLE Yorkshire and The Humber
Basic Region (ITL 2)
TLE3 South Yorkshire
Small Region (ITL 3)
TLE32 Sheffield
Delivery Location
TLE32 Sheffield

Local Authority
Sheffield
Electoral Ward
City
Westminster Constituency
Sheffield Central

Supplier Information

Number of Suppliers
1
Supplier Name

NRC SERVICES

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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