BHG Consumables
key details
| Value | £135,000 |
|---|---|
| Status | active |
| Category (CPV) | 15860000 +5 more |
| Region | East of England |
| Deadline | 22 Aug 2016 |
| Contract start | 3 Oct 2016 |
| Contract end | 3 Oct 2019 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-e8bbdbe3-adc9-11e6-9901-0019b9f3037b |
description
Broadland Housing Association (BHA) was set up in 1963 and is a ‘Not for Profit Charitable’ organisation. It employs approximately 210 members of staff. It manages 5,000 properties across Norfolk and North Suffolk.
This RFQ is for the supply of “consumable” goods to BHA offices and schemes and is divided into three lots:
| 1. | Logoed Workwear and PPE (current annual spend approximately £14,000 p/a ex. VAT) |
| 2. | Janitorial Supplies (current annual spend approximately £12,000 p/a ex. VAT) |
| 3. | Stationery and Refreshments (current annual spend approximately £19,000 p/a ex. VAT) |
Suppliers may provide quotes for 1, 2 or 3 lots.
Please email - procurement@broadlandgroup.org for the RFQ and associated documents.
documents
- https://www.contractsfinder.service.gov.uk/Notice/399d61ad-bbed-47be-9bed-f546ba78dc64 , 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) | · | 399d61ad-bbed-47be-9bed-f546ba78dc64-103091 |
more from BROADLAND HOUSING ASSOCIATION LIMITED
- Kitchen Replacements · £155,000 · 16 Jan 2017
- Vinyl Flooring Supplies · £30,000 · 4 Nov 2016
- Reactive Cleaning Contract · £10,000 · 12 Oct 2016
- BHG Domestic White Goods · £30,000 · 21 Sept 2016
- BHG Commercial Laundry Equipment · £60,000 · 2 Sept 2016
- Fencing Works · £200,000 · 9 Aug 2016
- Flooring Works · £100,000 · 13 Jun 2016
- Website Design · £12,000 · 2 Jun 2016
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- P276 FM Consumables · Westminster City Council · £260,000
- Supply of Coffee · United Lincolnshire teaching Hospital NHS Trust · £130,000
- Library Coffee Machines · North Yorkshire Council · £35,980
- St Marys University_Supply & Dist of Coffee Products and Equipment · St Mary's University Twickenham C/O Pelican Procurement · £53,469
- Coffee Concepts · University of Liverpool · £600,000
- Coffee and tea supplier · BIRKBECK COLLEGE · £100,000
- SUPPLY & DISTRIBUTION OF HOT BEVERGE INGREDIENTS, EQUIPMENT AND ASSOCIATED COFFEE SHOP PRODUCT · Leeds Beckett University · £85,000
- Provision Of Countertop Bean To Cup Hot Drinks Machines · Durham County Council · £270,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.