Award

Award of 10841 - Supply & Install Exercise and Trim Trail, Bull Park, Dunfermline

FIFE COUNCIL

This public procurement record has 1 release in its history.

Award

15 Jun 2018 at 12:01

Summary of the contracting process

The public procurement process involves Fife Council, which has initiated a tender titled "Award of 10841 - Supply & Install Exercise and Trim Trail, Bull Park, Dunfermline." This procurement falls within the goods category, specifically aimed at acquiring outdoor play equipment and installation services. The relevant location for this procurement is Dunfermline, and the contract was awarded on 15 June 2018, with a value of £38,000. It was conducted under the Scotland Excel Framework for Outdoor Play Equipment & Artificial Surfaces.

This tender creates significant opportunities for businesses involved in the supply and installation of outdoor equipment, particularly those that specialise in playground and sports equipment. Businesses capable of executing such installations or providing related goods would be well-suited to compete, particularly if they can demonstrate compliance with the standards outlined in the Scotland Excel Framework. The contract may encourage local suppliers to engage in similar projects, fostering business growth in the region.

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Notice Title

Award of 10841 - Supply & Install Exercise and Trim Trail, Bull Park, Dunfermline

Notice Description

Award of contract through the Scotland Excel Framework for Outdoor Play Equipment & Artificial Surfaces (LOT10), Ref: 02-15 for a proposed Work Package.The works involve the supply and installation of new Exercise and Trim Trail equipment, at Bull Park, Dunfermline.

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000544354
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN322284
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
PCS Notice - Quick Quote Award
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Not Specified
Procurement Method Details
Not specified
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

33 - Medical equipments, pharmaceuticals and personal care products

39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products


CPV Codes

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£38,000 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
15 Jun 20187 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
15 Jun 20187 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
FIFE COUNCIL
Additional Buyers

BRIDGEWATER HOUSING ASSOCIATION

CITY OF GLASGOW COLLEGE

COMHAIRLE NAN EILEAN SIAR

FIFE COLLEGE

FORESTRY COMMISSION

HIGHLANDS AND ISLANDS ENTERPRISE

MR

NHS LANARKSHIRE

PAISLEY HOUSING ASSOCIATION

SCOTTISH ENTERPRISE

SCOTTISH GOVERNMENT

THE CITY OF EDINBURGH COUNCIL

WEST DUNBARTONSHIRE COUNCIL

Contact Name
Corporate Procurement Unit, Digital Directorate Finance and Purchasing, Housing & Regulatory Services, Place, Marketing, Procurement, Procurement - Buying Team, Procurement Service, Technical Services, Technical Services Manager
Contact Email
elaine.thomson@paisleyha.org.uk, gordon.hutton@scotent.co.uk, gstapleton@bridgewaterha.org.uk, lesley.robertson@edinburgh.gov.uk, maryanne.mcgoldrick@gov.scot, mike-smith@cne-siar.gov.uk, procurement@fife.ac.uk, tenders@lanarkshire.scot.nhs.uk
Contact Phone
+44 1312447556, +44 1314693922, +44 1383845116, +44 1389737834, +44 1413755167, +44 1418122237, +44 1418897105, +44 1463245245, +44 1592623006, +44 1698858389, +44 3000676800, +44 3451550000, 01851 822667

Buyer Location

Locality
EDINBURGH
Postcode
EH8 8BG
Post Town
Edinburgh
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM3 West Central Scotland
Small Region (ITL 3)
TLM32 Glasgow City
Delivery Location
Not specified

Local Authority
Glasgow City
Electoral Ward
Anderston/City/Yorkhill
Westminster Constituency
Glasgow North East

Supplier Information

Number of Suppliers
23
Supplier Names

ACTION FOR CHILDREN

APS GROUP (SCOTLAND

BREEDON HEBRIDES

CCG (SCOTLAND

DYNAM

HARVEY NASH

IBM

INSIGHT DIRECT (UK

JAMIE A MCKINNON.

JNM EXHIBITION SERVICES

JOHN GRANT

JS HARVIE

LOCHS DIVING SERVICES

MAXI CONSTRUCTION

PARITY PROFESSIONALS

PERTEMPS

PROLUDIC

ROCKET EXHIBITIONS & EVENTS

SCOTT-MONCRIEFF

SPRING TECHNOLOGY

TRUSTMARQUE SOLUTIONS

TURNITIN

WIRE

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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