Tender

The Supply of Ironmongery and Sundries for Loughborough University Stores

  • Loughborough University

F02: Contract notice

Notice identifier: 2024/S 000-032765

Procurement identifier (OCID): ocds-h6vhtk-04a7fa

Published 11 October 2024, 12:05pm



Section one: Contracting authority

one.1) Name and addresses

Loughborough University

Epinal Way

Loughborough

LE11 3TU

Contact

Heidi Deebank

Email

H.L.Deebank@lboro.ac.uk

Telephone

+44 1509222015

Country

United Kingdom

Region code

UKF2 - Leicestershire, Rutland and Northamptonshire

Internet address(es)

Main address

www.lboro.ac.uk

one.3) Communication

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

https://www.delta-esourcing.com/tenders/UK-UK-Loughborough:-Ironmongery./S49768B8YU

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted electronically via

https://www.delta-esourcing.com/tenders/UK-UK-Loughborough:-Ironmongery./S49768B8YU

Tenders or requests to participate must be submitted to the above-mentioned address

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Education


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

The Supply of Ironmongery and Sundries for Loughborough University Stores

Reference number

LU00931

two.1.2) Main CPV code

  • 44316000 - Ironmongery

two.1.3) Type of contract

Supplies

two.1.4) Short description

Supply of standard ironmongery items and sundries to be used across campus by building for general maintenance

two.1.5) Estimated total value

Value excluding VAT: £400,000

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.3) Place of performance

NUTS codes
  • UKF2 - Leicestershire, Rutland and Northamptonshire
Main site or place of performance

Leicestershire, Rutland and Northamptonshire

two.2.4) Description of the procurement

The supply of standard ironmongery items and sundries to be used across campus by building for general maintenance. The contract will be for 2 years with the option to extend for 2, 1 year periods for a maximum contract term of 4 years.

two.2.5) Award criteria

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

two.2.6) Estimated value

Value excluding VAT: £400,000

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

Duration in months

48

This contract is subject to renewal

No

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: No

two.2.13) Information about European Union Funds

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

two.2.14) Additional information

To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/S49768B8YU


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Open procedure

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

four.2) Administrative information

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

Date

11 November 2024

Local time

1:00pm

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

English

four.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 3 (from the date stated for receipt of tender)

four.2.7) Conditions for opening of tenders

Date

11 November 2024

Local time

1:00pm


Section six. Complementary information

six.1) Information about recurrence

This is a recurrent procurement: Yes

six.3) Additional information

The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

For more information about this opportunity, please visit the Delta eSourcing portal at:

https://www.delta-esourcing.com/tenders/UK-UK-Loughborough:-Ironmongery./S49768B8YU

To respond to this opportunity, please click here:

https://www.delta-esourcing.com/respond/S49768B8YU

GO Reference: GO-20241011-PRO-28060015

six.4) Procedures for review

six.4.1) Review body

Loughborough University

Epinal Way, Loughborough

Leicestershire

LE11 3TU

Country

United Kingdom