Supply Gym Equipment for Leisure Centres
Nottingham City Council is seeking tenders from sufficiently experienced and qualified suppliers for appointment to a single provider framework for the supply of Fitness Equipment.
United Kingdom-Nottingham: Sports goods and equipment
2016/S 154-278420
Contract notice
Supplies
Directive 2014/24/EU
Section I: Contracting authority
I.1)Name and addresses
Loxley House, Station Street
Nottingham
NG2 3NG
United Kingdom
Contact person: Mr Michael Percival
Telephone: +44 1158764837
E-mail: michael.percival@nottinghamcity.gov.uk
NUTS code: UKF14
Internet address(es):Main address: www.nottinghamcity.gov.uk
Address of the buyer profile: www.eastmidlandstenders.org
I.3)Communication
I.4)Type of the contracting authority
I.5)Main activity
Section II: Object
II.1.1)Title:
CPU1821 — Gym Equipment for Leisure Centres.
II.1.2)Main CPV code
II.1.3)Type of contract
II.1.4)Short description:
Nottingham City Council is seeking tenders from sufficiently experienced and qualified suppliers for appointment to a single provider framework for the supply of Fitness Equipment.
The contract will consist of 1 lot covering the supply, warranty, servicing and repair of fitness equipment and an IT solution or App. Based on previous years the estimated total value of the contract over 4 years is approximately 1 000 000 GBP.
The successful tenderer will enable the council’s sports and leisure service to effectively manage the replacement and maintenance of gym equipment and the development of the fitness areas. The proposed equipment purchasing and replacement programme will protect 2 200 000 GBP of existing annual revenue by delivering competitive service standards, reliable fit for purpose equipment featuring the latest technological advances and providing business intelligence and support.
II.1.5)Estimated total value
II.1.6)Information about lots
II.2.3)Place of performance
II.2.4)Description of the procurement:
Nottingham City Council is seeking tenders from sufficiently experienced and qualified suppliers for appointment to a single provider framework for the supply of Fitness Equipment.
The contract will consist of 1 lot covering the supply, warranty, servicing and repair of fitness equipment and an IT solution or App. Based on previous years the estimated total value of the contract over 4 years is approximately 1 000 000 GBP.
The successful tenderer will enable the council’s sports and leisure service to effectively manage the replacement and maintenance of gym equipment and the development of the fitness areas. The proposed equipment purchasing and replacement programme will protect 2 200 000 GBP of existing annual revenue by delivering competitive service standards, reliable fit for purpose equipment featuring the latest technological advances and providing business intelligence and support.
II.2.5)Award criteria
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
2 possible 1 year extensions.
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
Section III: Legal, economic, financial and technical information
Section IV: Procedure
IV.1.1)Type of procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.8)Information about the Government Procurement Agreement (GPA)
IV.2.2)Time limit for receipt of tenders or requests to participate
IV.2.4)Languages in which tenders or requests to participate may be submitted:
IV.2.7)Conditions for opening of tenders
Section VI: Complementary information
VI.1)Information about recurrence
VI.4.1)Review body
Loxley House, Station Street
Nottingham
NG2 3NG
United Kingdom
Telephone: +44 1158764837
E-mail: michael.percival@nottinghamcity.gov.ukInternet address:www.nottinghamcity.gov.uk
VI.5)Date of dispatch of this notice:
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