Contract Timeline

Publication Date

9th November 2023 14:22:22 PM

Contract Summary

Opening, closing and maintenance of 3 pay and display car parks in Port Eynon and Horton, Gower.

Contract Details

Open Contracting ID

ocds-kuma6s-134068

Publication Source

Sell2Wales

Procurement Stage

Award

Procurement Method

N/A

Procurement Method Details

N/A

Procurement Category

Services

Tender Suitability

Framework / DPS

Contract Classification

CPV Code(s)

77314000
79993100
98351000
98351100

CPV Division(s)

77 - Agricultural, forestry, horticultural, aquacultural and apicultural services
79 - Business services: law, marketing, consulting, recruitment, printing and security
98 - Other community, social and personal services

Awarding Authority

CITY & COUNTY OF SWANSEA

Buyer Name

Vicki Thomson

Buyer Email

Buyer Phone

+44 1792637242

Buyer Address

Civic Centre,

Swansea

SA1 3SN

Awarded Supplier(s)

Supplier Name(s)

THE TURF COMPANY

Contract Timeline

Publication Date

15th August 2023 11:08:09 AM

Tender Deadline

29th August 2023 12:00:00 PM   Expired

Contract Summary

Opening, closing and maintenance of 3 pay and display car parks in Port Eynon and Horton, Gower.NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=134068 Register your company on the eTenderWales portal (this is only required once):— Navigate to the portal: http://etenderwales.bravosolution.co.uk— Click the “Suppliers register here” link.— Enter your correct business and user details.— Note the username you chose and click “Save” when complete.— You will shortly receive an e-mail with your unique password (please keep this secure).— Agree to the terms and conditions and click “continue”.2. Express an interest in the project:— Login to the portal with your username/password.— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).— Click on the relevant ITT to access the content.— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.3. Responding to the invitation to tender:— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).— You can now use the “Messages” function to communicate with the buyer and seek any clarification.— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:— E-mail: help@bravosolution.co.uk— Phone: +44 8003684850(WA Ref:134068)The buyer considers that this contract is suitable for consortia bidding.

Contract Details

Open Contracting ID

ocds-kuma6s-134068

Publication Source

Sell2Wales

Procurement Stage

Tender

Procurement Method

Open

Procurement Method Details

N/A

Procurement Category

Services

Tender Suitability

Framework / DPS

Contract Classification

CPV Code(s)

77314000
79993100
98351000
98351100

CPV Division(s)

77 - Agricultural, forestry, horticultural, aquacultural and apicultural services
79 - Business services: law, marketing, consulting, recruitment, printing and security
98 - Other community, social and personal services

Awarding Authority

CITY & COUNTY OF SWANSEA

Buyer Name

James Beynon

Buyer Email

procurement@swansea.gov.uk

Buyer Phone

+44 1792636000

Buyer Address

Procurement, Civic Centre,

Swansea

SA1 3SN