UKRI FM19194 Refit for 13 Bedrooms at Giants House
UK SHARED BUSINESS SERVICES LIMITED · United Kingdom
Key facts
- Contract value
- £71,052
- Awarded
- 03 Sep 2019
- Contract starts
- 11 Sep 2019
- Contract ends
- 22 Nov 2019
- Procedure
- Open procedure (below threshold)
- Buyer type
- Other public body
Awarded to
| Supplier | Value |
|---|---|
| Monks & Maberly Ltd T/A Interform Contract Furniture | £71,052 |
Description
The final date and time for the submission of bids is Tuesday 27th August 2019 at 12:00 mid-day GMT.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the CCS eSourcing Portal.
Brief Background of Requirement:
Part of a project to extend the lifespan of Giants House, at Rothera research station is to refit 13no. Bedrooms with new fitted furniture. The furniture is to be on a supply only basis, with BAS staff taking on the installation of the furniture therefore, a full illustration and assembly guide is required alongside. The tendering supplier will be provided with a floorplan drawing of a bedroom (all 13 bedrooms are identical in shape and dimensions), it will be down to the supplier to provide a basic 'Birdseye' view drawing for information purposes only, suitable for four occupants per room. This will not form part of the bid. The supplier must provide layout drawings with the tender bid and be willing at point of award, to make adjustments to drawings/layouts.
Due to logistical complications, all furniture supplied will need to be clearly marked/labelled, palletised, adequately protected and delivered on time for loading into a 20ft ISO shipping container, in readiness to be shipped to the Antarctic. All materials and items must be delivered by 22nd November 2019 (mid-day) at the latest (Earlier delivery may be possible, so good communication is vital to ensure this could be an option (but not limited to) for the contracting authority.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the RFx attachments tab within the Emptoris System.
This contract will be awarded based on the evaluation criteria set out in the ITQ document.
How to Apply
As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS will be using the CCS eSourcing Suite for this procurement.
To register on the CCS eSourcing portal please follow the details contained within the Additional Information section of this notice.
If you are already registered on the CCS eSourcing portal and wish to register your interest in this opportunity please email; [email protected]
Your email must clearly state: ⢠the name and reference for the procurement you wish to register for; ⢠the name of the registered Bidder; ⢠the name and contact details for the registered individual sending the email.
Please disregard any content in this notice that requests your organisation "to apply directly to the buyer" as this unfortunately a system generated error, that is outside of the Contracting Authorities control.
Additional information: DO NOT APPLY DIRECTLY TO BUYER
All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts)
Responses must be received by the date in the tender documentation; responses received outside of the deadline or not sent via the eSourcing portal will not be accepted or considered further for this opportunity.
How to Register on the CCS eSourcing Suite
If you have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk by following the link 'Register for CCS eSourcing'.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement. This is done by emailing [email protected].
Your email must clearly state: ⢠name and reference for the procurement you wish to register for; ⢠name of the registered Bidder; ⢠name and contact details for the registered individual sending the email.
Crown Commercial Service will process the email and then enable the Bidder to access the procurement online via the e-Sourcing Suite. The registered user will receive a notification email to alert them once this has been done. The Sourcing documents can then be accessed on the eSourcing Suite at: https://gpsesourcing.cabinetoffice.gov.uk using the instructions detailed in the Specification documents within Contracts Finder.
As a user of the e-Sourcing Suite you will have access to Emptoris email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event.
Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information.
For technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service Helpdesk: Telephone: 0345 010 3503
Training documents to support Bidders to utilise Emptoris CCS eSourcing are available in the Contracts Finder Tender documents section.
About UK Shared Business Services
UK Shared Business Services Ltd (UK SBS) brings a commercial attitude to the public sector; helping our contracting authorities to improve efficiency, generate savings and modernise.
Where UK SBS is not named as the Contracting Authority within the documentation, UK SBS will be acting as an agent on behalf of the Contracting Authority.
Our broad range of expert services is shared by our customers. This allows our customers the freedom to focus resources on core activities; innovating and transforming their own organisations.
For full details of our partne
Categories (CPV)
- 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
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