107_22 - Inspection and Maintenance of Indoor Gymnasium, Fitness & Sport Equipment and Outdoor Play & Sport Equipment
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 | £10,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 50000000 +2 more |
| Deadline | 6 Jan 2022 |
| Procedure | open |
| OCID | ocds-h6vhtk-02f0ec |
Awards (4)
This procurement was awarded to 4 suppliers. Values shown are per-award; the notice total is £10,000,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Fitness Warehouse Ltd T/A Gym Gear shared | · | · | active |
| ServiceSport UK Ltd shared | · | · | active |
| Sportsafe UK Ltd shared | · | · | active |
| Sports & Playground Services UK Ltd shared | · | · | active |
description
An ESPO national framework agreement for the provision of inspection and maintenance services for indoor gymnasium, fitness & sport equipment and outdoor schools play & sport equipment.
notice history
4 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 28 Oct 2021 | Prior information notice (F01) | Earlier regulations | 027007-2021 |
| 30 Nov 2021 | Contract notice (F02) | Earlier regulations | 029646-2021 |
| 30 Nov 2021 | Planning (planning) | · | dceea40f-037f-470d-aff4-802f32bf81a4-489715 |
| 29 Apr 2022 | Contract award notice (F03) | Earlier regulations | 011081-2022 |
more from ESPO
- 704FC11/25-01 Further competition under ESPO Framework 704_22 Lot 1 (Education Catering) for the supply of Catering Services to the Leicestershire Schools Group · 18 May 2026
- 192_27 Supply of Mains Gas · £400,000,000 · 28 Jan 2026
- Call-off Award via CCS RM6194 Framework - ERP SaaS Solution · 9 Jan 2025
- FCTRFQ03/24-01 Remote Hosting Solution for ERP System · 8 Apr 2024
- 190_23 Provision of Fixed Price Energy · £40,000,000 · 19 Jun 2023
- 390_22 Document Management Solutions · £160,000,000 · 14 Oct 2022
- 23_23 Cleaning Chemicals and Hand Soaps · £11,000,000 · 5 Aug 2022
- 153_23 Drawing, Measuring & Geometry Equipment · £1,200,000 · 4 Aug 2022
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.
- Planned Preventive Maintenance (PPM) - Lightning conductors · London Borough Of Islington · £5,580
- Maintenance of Plasma Typhoon Plus System - PS5315/26 · NHS Wales Shared Services Partnership-Procurement Services · £61,636
- Community Equipment Store (Radstock) · Bath and North East Somerset Council · £180,993
- DN806875-Void Property Clearance - MDC · Nottinghamshire County Council · £300,000
- 2026-07 Building Works, Supplies & Services including specialists and consultancy · Flagship Housing Limited · £343,720
- 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
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.