---
title: "Surrey Building 5201 & 5202 - Renew Office Lighting"
ocid: "ocds-b5fd17-361f65cc-d3c1-4501-90b2-6f4f583d43f2"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-361f65cc-d3c1-4501-90b2-6f4f583d43f2"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-361f65cc-d3c1-4501-90b2-6f4f583d43f2.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-361f65cc-d3c1-4501-90b2-6f4f583d43f2.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "SHEFFIELD HALLAM UNIVERSITY"
published: "2017-02-21"
---

# Surrey Building 5201 & 5202 - Renew Office Lighting

Buyer: SHEFFIELD HALLAM UNIVERSITY  
Current stage: Award  
OCID: ocds-b5fd17-361f65cc-d3c1-4501-90b2-6f4f583d43f2

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-361f65cc-d3c1-4501-90b2-6f4f583d43f2)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-361f65cc-d3c1-4501-90b2-6f4f583d43f2.json)

## Summary

The procurement process titled "Surrey Building 5201 & 5202 - Renew Office Lighting" was conducted by Sheffield Hallam University, focusing on the lighting equipment and electric lamps industry. The contract, worth £29,071.10, was awarded to NRC Services Limited after the tender phase was completed on 24th June 2016. The contract period started on 1st July 2016 and concluded on 26th July 2016, taking place in Sheffield, Yorkshire and the Humber region.

This tender presents an excellent opportunity for businesses, particularly small and medium-sized enterprises (SMEs), to engage in similar works projects. With the emphasis on obtaining multiple quotations, SMEs with experience in lighting and electrical installations would be well-suited to compete for future contracts within the education sector and other public entities. This procurement process not only encourages local suppliers but also promotes fair competition, allowing capable firms to expand their portfolio and capabilities.

## Notice

The University has appointed a contractor for the renew of lighting Sheffield Hallam University's Surrey Building, Rooms 5201 & 5202. The University's standing order states "The ordering of goods and services shall be in accordance with the University's purchasing policies. From PS25,000 to PS50,000 the budget holder shall be required to obtain at least three quotations". The University approached 3 contractors to submit a quotation for carrying out these works (from the Measured Term Contract for Maintenance, Repairs and Minor Works, In-Tend Ref 1112-37-FDR-RW) Quotations were received from 3 contractors.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/6aa54c40-0ded-40b5-99f2-44f560046712 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Works |
| Procurement method | Not Specified |
| Procurement method details | Not specified |
| Tender suitability | SME |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 21 Feb 2017 |
| Submission deadline | 24 Jun 2016 |
| Future notice date | Not specified |
| Award date | 3 Apr 2016 |
| Contract period | 30 Jun 2016 - 26 Jul 2016 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £29,071 |
| Lots value | Not specified |
| Awards value | £29,071 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | SHEFFIELD HALLAM UNIVERSITY |
| Locality | SHEFFIELD |
| Post town | Sheffield |
| Postcode | S1 1WB |
| Country | England |
| ITL 1 | TLE Yorkshire and The Humber |
| ITL 2 | TLE3 South Yorkshire |
| ITL 3 | TLE32 Sheffield |
| Local authority | Sheffield |
| Electoral ward | City |
| Westminster constituency | Sheffield Central |
| Delivery location | TLE Yorkshire and The Humber |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | NRC SERVICES |

## CPV Codes

### Divisions

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

### Codes

- 31500000 - Lighting equipment and electric lamps

## Release History

- 21 Feb 2017 at 10:33 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/6aa54c40-0ded-40b5-99f2-44f560046712

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/6aa54c40-0ded-40b5-99f2-44f560046712
  21st February 2017 - Awarded contract notice on Contracts Finder

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-361f65cc-d3c1-4501-90b2-6f4f583d43f2. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-361f65cc-d3c1-4501-90b2-6f4f583d43f2.json.