Scope
Reference
ENQ1192
Description
supply and installation of play equipment and associated
works at Borrow Wood Park to Derby City Council
Contract 1. Borrow Wood Play Area Project
Supplier
Contract value
- £35,300.86 excluding VAT
- £42,361.03 including VAT
Below the relevant threshold
Date signed
1 October 2025
Contract dates
- 1 October 2025 to 31 December 2025
- 3 months
Main procurement category
Services
CPV classifications
- 77313000 - Parks maintenance services
Contract locations
- UKF11 - Derby
Procedure
Procedure type
Below threshold - limited competition
Supplier
KOMPAN LIMITED
- Companies House: 01704623
- Public Procurement Organisation Number: PTQM-3283-LHMZ
Serenity House, Shirwell Crescent
Milton Keynes
MK4 1GA
United Kingdom
Email: kompan.uk@kompan.com
Website: http://www.kompan.com
Region: UKJ12 - Milton Keynes
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1. Borrow Wood Play Area Project
Contracting authority
Derby City Council
- Public Procurement Organisation Number: PQVM-1383-ZBXP
The Council House - Corporation Street
Derby
DE1 2FS
United Kingdom
Email: procurement@derby.gov.uk
Website: https://www.derby.gov.uk/
Region: UKF11 - Derby
Organisation type: Public authority - sub-central government