Supply, Supply and Fit of Tyres and Associated Services
key details
| Value | £128,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 34351000 +1 more |
| Deadline | 25 Aug 2016 |
| Contract start | 12 Oct 2016 |
| Contract end | 11 Oct 2020 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-f15892bf-adc9-11e6-9901-0019b9f3037b |
Awards (3)
This procurement was awarded to 3 suppliers. Values shown are per-award; the notice total is £128,000,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| ATS Euromaster Ltd shared | £128,000,000 | 10 Oct 2016 | active |
| Goodyear Dunlop Tyres UK Ltd shared | £128,000,000 | 10 Oct 2016 | active |
| Michelin Tyre Public Limited Company shared | £128,000,000 | 10 Oct 2016 | active |
description
Crown Commercial Service (CCS) as the Authority has put in place a pan government Framework Agreement for use by UK public sector bodies identified at VI.3 (and any future successors to these organisations), which include Central Government Departments and their Arm's Length Bodies and Agencies (ALBs), Non-Ministerial Departments and Executive Agencies, Non Departmental Public Bodies, the Wider Public Sector, NHS bodies and Local Authorities.
The above Public Sector Bodies have a need for the provision of Supply, Supply and Fit of Tyres and Associated Services.
The duration of this Framework Agreement is for a four (4) year period.
The Framework Agreement is divided into 2 Lots:
- Lot 1 – The Supply, Supply and Fit of Tyres and Associated Services to the Blue Light Emergency Services throughout the UK. This Lot has been awarded to a single Supplier.
- Lot 2 – The Supply, Supply and Fit of Tyres and Associated Services to the Blue Light Emergency Services, Central Government and the Wider Public Sector throughout the UK. This Lot has been awarded to multiple Suppliers.
The Authority reserves the right for the Authority and/or Contracting Authorities for an electronic auction to be held during the Call Off Stage among the Parties to the Framework Agreement(s) Electronic ordering and/or electronic invoicing an/or electronic payment may be used during the period of the Framework Agreement and throughout the lifespan of any Call Off Contract.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 Nov 2016 | Award (award) | · | d7c4e979-3683-4c02-bdd5-17470fd638e4-103843 |
| 23 Mar 2020 | Award (award) | · | 9c17d9f1-9a06-45a7-b343-2197a5f95dae-351118 |
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source
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