Award
UNIVERSITY OF EAST ANGLIA
Publication Platform
UNIVERSITY OF EAST ANGLIA
Publication Date
11 June 2021
Deadline
12:00am, 12 May 2021
Tender ID
PURCON948
Winners
Bloom Procurement Services Ltd
Description
The University has appointed Bloom Procurement Services Ltd through NEPRO3, to deliver the following;
- Fire strategies on site and specialist Clerk of Works for fire works;
- Standard Clerk of Works services for the summer works programme.
The summer works programme starts immediately with construction ending on 10th September. The services may be required to the end of October 2021.
uri | https://www.contractsfinder.service.gov.uk/Published/Notice/releases/f3679095-184a-43d6-a9ae-f95aaf5bdb76.json |
publishedDate | 2021-06-11T16:00:19Z |
publisher/name | UNIVERSITY OF EAST ANGLIA |
publisher/scheme | GB-GOVUK-crown_comercial_service |
publisher/uri | https://www.contractsfinder.service.gov.uk |
version | 1.1 |
extensions/0 | https://raw.githubusercontent.com/open-contracting/ocds_process_title_extension/v1.1/extension.json |
license | https://www.nationalarchives.gov.uk/doc/open-government-licence/version/2/ |
publicationPolicy | https://www.gov.uk/government/publications/open-contracting |
releases/0/ocid | ocds-b5fd17-87ce39c9-aa51-454d-8512-5c92ab611210 |
releases/0/id | ocds-b5fd17-87ce39c9-aa51-454d-8512-5c92ab611210-443225-purcon948 |
releases/0/language | en-GB |
releases/0/date | 2021-06-11T16:00:19Z |
releases/0/tag/0 | award |
releases/0/initiationType | tender |
releases/0/tender/id | PURCON948 |
releases/0/tender/title | Clerk of Works |
releases/0/tender/description | The University has appointed Bloom Procurement Services Ltd through NEPRO3, to deliver the following; - Fire strategies on site and specialist Clerk of Works for fire works; - Standard Clerk of Works services for the summer works programme. The summer works programme starts immediately with construction ending on 10th September. The services may be required to the end of October 2021. |
releases/0/tender/status | complete |
releases/0/tender/items/0/id | 1 |
releases/0/tender/items/0/description | See description of related tender. |
releases/0/tender/items/0/classification/scheme | CPV |
releases/0/tender/items/0/classification/id | 71000000 |
releases/0/tender/items/0/classification/description | Architectural, construction, engineering and inspection services |
releases/0/tender/items/0/classification/uri | http://cpv.data.ac.uk/code-71000000.html |
releases/0/tender/minValue/amount | 50400 |
releases/0/tender/minValue/currency | GBP |
releases/0/tender/value/currency | GBP |
releases/0/tender/procurementMethod | selective |
releases/0/tender/procurementMethodDetails | Call off from a Framework Agreement |
releases/0/tender/tenderPeriod/endDate | 2021-05-12T00:00:00Z |
releases/0/tender/milestones/0/id | 1 |
releases/0/tender/milestones/0/title | Contract start |
releases/0/tender/milestones/0/description | Anticipated contract start date |
releases/0/tender/milestones/0/dueDate | 2021-05-13T00:00:00Z |
releases/0/tender/milestones/1/id | 2 |
releases/0/tender/milestones/1/title | Contract end |
releases/0/tender/milestones/1/description | Anticipated contract end date |
releases/0/tender/milestones/1/dueDate | 2021-09-30T00:00:00Z |
releases/0/tender/xClassifications/isSuitableForSme | 1 |
releases/0/tender/xClassifications/ojeuContractType | Services |
releases/0/buyer/identifier/scheme | GB-SRS |
releases/0/buyer/identifier/id | sid4gov.cabinetoffice.gov.uk/SCYu64qt |
releases/0/buyer/identifier/uri | https://supplierregistration.cabinetoffice.gov.uk/notices/buyers.csv |
releases/0/buyer/name | UNIVERSITY OF EAST ANGLIA |
releases/0/buyer/address/streetAddress | University Of East Anglia, Earlham Road |
releases/0/buyer/address/locality | NORWICH |
releases/0/buyer/address/postalCode | NR47TJ |
releases/0/buyer/address/countryName | England |
releases/0/buyer/contactPoint/name | Claire Woodcroft |
releases/0/buyer/contactPoint/email | c.woodcroft@uea.ac.uk |
releases/0/buyer/contactPoint/telephone | 01603 592728 |
releases/0/awards/0/id | 38731218-d2ad-415c-aa8f-076d63686c14 |
releases/0/awards/0/description | See description of related tender |
releases/0/awards/0/status | active |
releases/0/awards/0/date | 2021-05-13T00:00:00Z |
releases/0/awards/0/value/amount | 50400 |
releases/0/awards/0/value/currency | GBP |
releases/0/awards/0/suppliers/0/identifier/scheme | GB-COH |
releases/0/awards/0/suppliers/0/identifier/id | 08045123 |
releases/0/awards/0/suppliers/0/sme | 1 |
releases/0/awards/0/suppliers/0/name | Bloom Procurement Services Ltd |
releases/0/awards/0/suppliers/0/address/streetAddress | Point 5 New Eden House Fletcher Road Gateshead NE8 2ET |
releases/0/awards/0/suppliers/0/contactPoint/name | James Kent |
releases/0/awards/0/suppliers/0/x_awardValue/currency | GBP |
releases/0/awards/0/contractPeriod/startDate | 2021-05-13T00:00:00Z |
releases/0/awards/0/contractPeriod/endDate | 2021-10-31T00:00:00Z |