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Framework for PE and Gym Equipment (Schools and Education Facilities only) (2024) Lot 1 Maintenance and Servicing Inspections and Lot 2 Repair and Purchase

Durham County Council

Awarded
services
SME-friendly
Framework agreement

This tender has closed

The submission deadline for this contract has passed. There may be more active services tenders from Durham County Council, and hundreds more across the UK public sector.

Key details

Contracting authority
Region
England
Delivery: England, United Kingdom
Contract value
Not stated by buyer
Submissions closed
14 March 2024
Published
30 May 2024

Procurement

Contract period
29 April 2024 - 26 March 2026
2 years
Procedure type
Open procedure
CPV classifications
  • 37000000 Musical instruments, sport goods, games, toys, handicraft, art materials and accessories

What happened

Durham County Council awarded this contract to Continental Sports Ltd | Sports & Playground Services UK Ltd | Sportsafe UK Ltd worth £160,000 on 28 Mar 2024. The contract runs until 26 Mar 2026.

Description

This Framework is for the servicing and potential maintenance, Repair and purchase (including replacement) of PE equipment and gym equipment for Schools and Educational Facilities. \r

This Framework is available in two Lots:\r

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• Lot 1 - Servicing and Maintenance \r

• Lot 2 - Repair and Purchase \r

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Any external works are not included in this framework and should not be undertaken as part of this framework.\r

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Bidders can choose to submit offers for one or both Lots and are advised to review the evaluation criteria of this exercise relevant to the Lot(s) they choose to bid for. The Council intends to appoint 3 bidders for each Lot under this Framework.\r

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It is to be noted that the moderate and major repairs and those minor repairs not covered within the standard maintenance costs are subject to client approval and the clients / organisations utilising this contract will not be obligated to use the successful bidders for moderate and major repairs following a maintenance visit should they so wish.\r

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The documents must be downloaded from www.nepo.org and insert reference DN 711911 within the supplier area

Awarded suppliers (3)

Suppliers
  • Continental Sports Ltd
  • Sports & Playground Services UK Ltd
  • Sportsafe UK Ltd
Award value
£160,000
Award date
28 March 2024

Contact

Address
Corporate services, County Hall, Durham, DH1 5UL
Contact name
Kelly Stewart

Identifiers

Buyer reference
DCC001-DN711911-88104721
Notice ID
66550655-61ff-4f42-9bc2-2f98eee2a584-755112
OCID
ocds-b5fd17-e4afc8b0-7a40-4884-9036-020ddd20a774

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External ID: cf-ocds-b5fd17-e4afc8b0-7a40-4884-9036-020ddd20a774 • Added 3 October 2026