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Contract Notice

Supply of Office Furniture - 55/59 High Street Antrim

  • First published: 29 June 2023
  • Last modified: 29 June 2023

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
ocds-h6vhtk-03dd2c
Published by:
Antrim and Newtownabbey Borough Council
Authority ID:
AA49569
Publication date:
29 June 2023
Deadline date:
04 August 2023
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The contract is for the provision of a Supplier to deliver the office furniture - 55/59 High Street Antrim Project.

The project consists of the first floor fit-out (1,500m²) to provide a Cat B suburban flexible business workspace hub including individual desk booths and open areas, casual meeting areas, large and small private offices, breakout areas with multi-functional furniture and a kitchen area. A separate Contractor will be appointed to undertake these works. The furniture installation shall take place when the building works has reached a suitable stage prior to completion of the building works contract (anticipated to be 4 weeks prior to Completion (tbc)). The project is located at 55/59 High Street, Antrim BT41 4AY.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Antrim and Newtownabbey Borough Council

Newtownabbey Borough Council, Mossley Mill

Antrim

BT41 2UB

UK

E-mail: procurement@antrimandnewtownabbey.gov.uk

NUTS: UKN0D

Internet address(es)

Main address: https://e-sourcingni.bravosolution.co.uk/

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://e-sourcingni.bravosolution.co.uk/


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://e-sourcingni.bravosolution.co.uk/


Tenders or requests to participate must be sent to the abovementioned address


I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Supply of Office Furniture - 55/59 High Street Antrim

Reference number: FI/PRO/TEN/510

II.1.2) Main CPV code

39130000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

The contract is for the provision of a Supplier to deliver the office furniture - 55/59 High Street Antrim Project.

The project consists of the first floor fit-out (1,500m²) to provide a Cat B suburban flexible business workspace hub including individual desk booths and open areas, casual meeting areas, large and small private offices, breakout areas with multi-functional furniture and a kitchen area. A separate Contractor will be appointed to undertake these works. The furniture installation shall take place when the building works has reached a suitable stage prior to completion of the building works contract (anticipated to be 4 weeks prior to Completion (tbc)). The project is located at 55/59 High Street, Antrim BT41 4AY.

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

UKN0D

II.2.4) Description of the procurement

The contract is for the provision of a Supplier to deliver the office furniture - 55/59 High Street Antrim Project.

The project consists of the first floor fit-out (1,500m²) to provide a Cat B suburban flexible business workspace hub including individual desk booths and open areas, casual meeting areas, large and small private offices, breakout areas with multi-functional furniture and a kitchen area. A separate Contractor will be appointed to undertake these works. The furniture installation shall take place when the building works has reached a suitable stage prior to completion of the building works contract (anticipated to be 4 weeks prior to Completion (tbc)). The project is located at 55/59 High Street, Antrim BT41 4AY.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: Yes

Description of options:

Option to include the supply, delivery and installation of the office furniture for the Glengormley Office Regeneration Project as detailed in the documentation.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 04/08/2023

Local time: 12:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.7) Conditions for opening of tenders

Date: 04/08/2023

Local time: 12:01

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.4) Procedures for review

VI.4.1) Review body

Royal Courts of Justice - High Court

Belfast

UK

VI.5) Date of dispatch of this notice

28/06/2023

Coding

Commodity categories

ID Title Parent category
39130000 Office furniture Furniture

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
procurement@antrimandnewtownabbey.gov.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

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Rydym yn croesawu galwadau'n Gymraeg.

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