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Contract Award Notice

Firefighting Equipment and Services

  • First published: 23 May 2026
  • Last modified: 23 May 2026
  • Version: N/A
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  • This file may not be fully accessible.

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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:
Published by:
University of Southampton
Authority ID:
AA20936
Publication date:
23 May 2026
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The requirement under this call-off contract is for the appointed supplier to carry out the annual servicing and maintenance of all portable fire equipment managed by the Estates and Facilities Department.

This is a Direct Award under the NHS SBS Hard FM 2 Framework Reference: SBS10166 - Lot 8.2 Fire Safety Equipment & Maintenance (South-East)

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

University of Southampton

RC000668

University Road, Highfield

Southampton

SO171BJ

UK

Contact person: Diana Despina

Telephone: +44 238059000

E-mail: procurement@soton.ac.uk

NUTS: UKJ

Internet address(es)

Main address: https://www.southampton.ac.uk

I.4) Type of the contracting authority

Other: Higher Education Institution not subject to PCR15 or any replacement legislation

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Firefighting Equipment and Services

Reference number: 2025UoS-2162

II.1.2) Main CPV code

50800000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The requirement under this call-off contract is for the appointed supplier to carry out the annual servicing and maintenance of all portable fire equipment managed by the Estates and Facilities Department.

This is a Direct Award under the NHS SBS Hard FM 2 Framework Reference: SBS10166 - Lot 8.2 Fire Safety Equipment & Maintenance (South-East)

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 302 500.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

35111000

II.2.3) Place of performance

NUTS code:

UKJ

II.2.4) Description of the procurement

The requirement under this call-off contract is for the appointed supplier to carry out the annual servicing and maintenance of all portable fire equipment managed by the Estates and Facilities Department.

This is a Direct Award under the NHS SBS Hard FM 2 Framework Reference: SBS10166 - Lot 8.2 Fire Safety Equipment & Maintenance (South-East)

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: No

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

Award of a contract without prior publication of a call for competition

Justification for selected award procedure:

The procurement falls outside the scope of application of the Directive

Explanation

This is a Direct Award under the NHS SBS Hard Facilities Management 2 Framework - Framework Reference: SBS10166, Lot 8.2 Fire Safety Equipment & Maintenance (South-East).

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

The procurement is covered by the Government Procurement Agreement: Yes

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

29/04/2026

V.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Firemark Ltd

06299361

Somerset

UK

NUTS: UKJ

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 302 500.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

University of Southampton

Southampton

UK

VI.5) Date of dispatch of this notice

22/05/2026

Coding

Commodity categories

ID Title Parent category
35111000 Firefighting equipment Firefighting, rescue and safety equipment
50800000 Miscellaneous repair and maintenance services Repair and maintenance services

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@soton.ac.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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