Supply and Installation of Catering Equipment for OA15 Hospitality Kitchen
key details
| Value | £160,000 |
|---|---|
| Status | complete |
| Category (CPV) | 39310000 +1 more |
| Region | Yorkshire and the Humber |
| Deadline | 5 May 2017 |
| Contract start | 22 May 2017 |
| Contract end | 22 May 2018 |
| Procedure | direct |
| SME suitable | Yes |
| OCID | ocds-b5fd17-e8d24b20-511a-4aed-a3cc-4c2b2146e02b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Falcon | £40,985 | 9 Jul 2017 | active |
description
Development of catering teaching facilities including equipment. Scope to include
| 1. | Develop fabrication drawings in response to HK Projects drawings and specification. |
| 2. | Upon approval instigate manufacture in a timely fashion to reach site no later than 7st August 2017 |
| 3. | Fully install and commission all equipment including required staff training and familiarisation |
| 4. | Full liaison and co-operation with Principal Designer in the development of Health and Safety Files and as fitted drawings |
Payment Terms - Prompt Payment
| 1. | Where the Contractor submits an invoice to the Group the Group will consider and verify that invoice in a timely fashion. |
| 2. | The Group shall pay the Contractor any sums due under such an invoice no later than a period of 30 days from the date on which the Group has determined that the invoice is valid and undisputed. |
| 3. | Where the Group fails to comply with paragraph 1 and there is an undue delay in considering and verifying the invoice, the invoice shall be regarded as valid and undisputed for the purposes of paragraph 2 after a reasonable time has passed. |
| 4. | Where the Contractor enters into a Sub-Contract, the Contractor shall include in that Sub-Contract: |
| a) | Provisions having the same effect as clauses 1-3 of this Agreement; and |
| b) | A provision requiring the counterparty to that Sub-Contract to include in any Sub-Contract which it awards provisions having the same effect as clauses 1-3 of this Agreement. |
| c) | In clause 4, "Sub-Contract" means a contract between two or more suppliers, at any stage of remoteness from the Group in a subcontracting chain, made wholly or substantially for the purpose of performing (or contributing to the performance of) the whole or any part of this Agreement. |
Further details can be found in our standard Terms & Conditions.
Minimum Organisational/operational standards required by Grimsby Institute of Further & Higher Education is any one or more of these as a minimum:
CHAS
Constructionline
Site Address
A Block Grimsby Institute Group Nuns Corner Grimsby DN34 5BQ
Additional information: Please apply for this tender through the e-procurement link provided.
documents
- https://in-tendhost.co.uk/fe/aspx/Home , tenderNotice
- https://www.contractsfinder.service.gov.uk/Notice/3cbd7dbb-8d35-4f0a-a70a-d1a061f35879 , 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 |
|---|---|---|---|
| 11 Jul 2017 | Award (award) | · | fe29cdbd-4181-47c8-aed3-9631e9d6bd83-159344 |
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source
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