April 2024 - Contracts Under 2348 Merchant Stores DPS
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £572,001 |
|---|---|
| Status | complete |
| Category (CPV) | 44000000 |
| Region | Yorkshire and the Humber |
| Deadline | 11 Mar 2024 |
| Contract start | 1 Apr 2024 |
| Contract end | 31 Mar 2025 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-6b72f8c3-3fa0-4363-867e-e6662b3ad6fa |
Awards (26)
This procurement was awarded to 23 suppliers. Values shown are per-award; the notice total is £572,001.
| Supplier | Value | Date | Status |
|---|---|---|---|
| CID Products LLP shared | · | · | active |
| CID PRODUCTS LLP shared | £572,001 | 3 Apr 2024 | active |
| City Plumbing Supplies Holdings Limited shared | £572,001 | 3 Apr 2024 | active |
| City Plumbing Supplies Holdings Limited shared | · | · | active |
| Denham Procurement & Sourcing Solutions ltd shared | · | · | active |
| Denham Procurement & Sourcing Solutions Ltd shared | £572,001 | 3 Apr 2024 | active |
| Edmundson Electrical shared | £572,001 | 3 Apr 2024 | active |
| Elcocks Ltd shared | £572,001 | 3 Apr 2024 | active |
| ELCOCKS LTD shared | · | · | active |
| ERD-Edmundson Electrical shared | · | · | active |
| Huws Gray Limited shared | £572,001 | 3 Apr 2024 | active |
| Huws Gray Ltd shared | · | · | active |
| Instarmac shared | · | · | active |
| Instarmac Group PLC shared | £572,001 | 3 Apr 2024 | active |
| Jewson Partnership Solutions shared | £572,001 | 3 Apr 2024 | active |
| Jewson Partnership Solutions shared | · | · | active |
| PHC Parts shared | £572,001 | 3 Apr 2024 | active |
| PHC Parts shared | · | · | active |
| SMITH BROS.(CAERCONAN)WHOLESALE LIMITED shared | · | · | active |
| Smith Bros (Caer Conan) Wholesale Ltd shared | £572,001 | 3 Apr 2024 | active |
| UPVC Maintenance Ltd shared | · | · | active |
| UPVC Maintenance LTD t/a UPVC Maintenance Supplies shared | £572,001 | 3 Apr 2024 | active |
| Viking Hardware shared | · | · | active |
| VIKING HARDWARE shared | £572,001 | 3 Apr 2024 | active |
| YESSS (A) Electrical Limited shared | £572,001 | 3 Apr 2024 | active |
| YESSS Electrical (A) Ltd shared | · | · | active |
description
A call-off contract from the Merchant Stores Dynamic Purchasing System (DPS) for the supply of building maintenance and highways products to the Council's Maintenance Repair Overhaul (MRO) Stores at Beverley, Bridlington and Goole.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 28 May 2024 | Contract award notice (F03) | Earlier regulations | 016657-2024 |
| 28 May 2024 | Award (award) | · | 2c3061d6-a6ac-4cb9-a16c-f1a5d67bfe41-754684 |
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source
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