Framework Contract for the Supply, Delivery, Installation and Commissioning of Commercial Kitchen Refurbishments
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
| Status | active |
|---|---|
| Category (CPV) | 50000000 |
| Region | North East |
| Deadline | 11 Apr 2016 |
| Contract start | 1 Jul 2016 |
| Contract end | 30 Jun 2020 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-77b41441-adc9-11e6-9901-0019b9f3037b |
description
Framework Contract for the Supply, Delivery, Installation and Commissioning of Commercial Kitchen Refurbishments
Additional information: Instructions to Suppliers: Please refer to NEPO portal for the requirements.
documents
- https://www.contractsfinder.service.gov.uk/Notice/b78f349a-44a0-4d40-a137-65bc0989e7e3 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 Nov 2016 | Tender (tender) | · | b78f349a-44a0-4d40-a137-65bc0989e7e3-91627 |
more from Durham County Council
- Civica OnDemand Financial Assessments · £10,000 · 22 Jul 2026
- Volume Cut Paper and Print Room Requirements via NEPO425 · 21 Jul 2026
- 003806 - Children's Residential Placement Cost Transparency and Purchaser Software Service · £19,000 · 2 Jul 2026
- Budgeting and Financial Assessment Tool · £27,954 · 23 Jun 2026
- Oracle E-Business Suite Application and Technical Support via G-Cloud14 RM1557.14 · 22 Jun 2026
- 003681 - Care Connect Alarm Equipment Ad Hoc and Connectivity · £750,000 · 19 Jun 2026
- Detailed Design for Landslip at Burnigill Bank · £63,450 · 16 Jun 2026
- Roofing Works at St Annes CE Primary School · £123,975 · 3 Jun 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Maintenance of Sterilisers · NHS Wales Shared Services Partnership-Procurement Services · £92,730
- University of Gloucestershire - Water Hygiene Service & Maintenance · WESTWORKS PROCUREMENT LIMITED · £45,251
- KEVII - Fully Comprehensive Maintenance for FDR Visionary Suite and Detectors · FRIMLEY HEALTH NHS FOUNDATION TRUST · £164,721
- FPH - NC - Samsung GC85 Vision+Fit Platinum Plus Maintenance · FRIMLEY HEALTH NHS FOUNDATION TRUST · £65,684
- Anetic Aid Patient Trolleys [Maintenance of] · NHS Wales Shared Services Partnership-Procurement Services · £25,569
- Maintenance of Samsung GC85 S Digital Mobile [NHSSC-MIS Healthcare] · NHS Wales Shared Services Partnership-Procurement Services · £112,011
- 703225451 Merlin Mk2 Active Dipping Sonar Cable Cutter Cartridge UK7 · Ministry of Defence · £6,770,185
- Texa Subscription - 3 years · Leeds City Council · £10,650
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.