---
title: "Supply of Lathe"
ocid: "ocds-b5fd17-eeed64ba-b641-4ab3-81c5-7f00fd6540a5"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-eeed64ba-b641-4ab3-81c5-7f00fd6540a5"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-eeed64ba-b641-4ab3-81c5-7f00fd6540a5.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-eeed64ba-b641-4ab3-81c5-7f00fd6540a5.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "DOUNREAY, A DIVISION OF MAGNOX LIMITED"
published: "2024-03-11"
---

# Supply of Lathe

Buyer: DOUNREAY, A DIVISION OF MAGNOX LIMITED  
Current stage: Award  
OCID: ocds-b5fd17-eeed64ba-b641-4ab3-81c5-7f00fd6540a5

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## Summary

The award has been made by Dounreay, a division of Magnox Limited, for the supply of a Lathe within the Maintenance Repairs and Operational (MRO) Tools and Consumables framework. The total contract value is £74,078.66 GBP. The procurement method used was selective, involving a call-off from a framework agreement. The contract period is from February 13, 2024, to March 31, 2024 (inclusive of both dates). The deadline for the tender period was February 7, 2024.

This tender offers business opportunities for suppliers of goods related to lathes, especially those eligible under the SME category. Companies involved in metalworking, manufacturing, or equipment supply may find this opportunity suitable for growth. Dounreay, as the buying organisation, aims to foster competition from various suppliers to ensure value for money and quality provision of goods.

## Notice

A contract has been awarded by Dounreay, a division of Magnox Limited through the Maintenance Repairs and Operational (MRO) Tools and Consumables framework for the Supply of a Lathe

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/77d3808d-c596-49d8-9bb5-0d8e09bd3458 |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | SME |
| Awardee scale | Not specified |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 11 Mar 2024 |
| Submission deadline | 7 Feb 2024 |
| Future notice date | Not specified |
| Award date | 13 Feb 2024 |
| Contract period | 13 Feb 2024 - 31 Mar 2024 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £74,078 |
| Lots value | Not specified |
| Awards value | £74,078 |
| 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 | DOUNREAY, A DIVISION OF MAGNOX LIMITED |
| Locality | THURSO |
| Post town | Kirkwall |
| Postcode | KW14 7TZ |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM2 Highlands and Islands |
| ITL 3 | TLM20 Highlands and Islands |
| Local authority | Highland |
| Electoral ward | Thurso and Northwest Caithness |
| Westminster constituency | Caithness, Sutherland and Easter Ross |
| Delivery location | TLM Scotland |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | THOMAS GRAHAM & SONS |

## CPV Codes

### Divisions

- 42 - Industrial machinery

### Codes

- 42621000 - Lathes

## Release History

- 11 Mar 2024 at 10:19 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/77d3808d-c596-49d8-9bb5-0d8e09bd3458

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/77d3808d-c596-49d8-9bb5-0d8e09bd3458
  11th March 2024 - 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-eeed64ba-b641-4ab3-81c5-7f00fd6540a5. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-eeed64ba-b641-4ab3-81c5-7f00fd6540a5.json.