Sign Services - Supply of Screen Print Materials for the Council_英国招投标_中文版

• 首页 > 英国 > Sign Services - Supply of Screen Print Materials for the Council

加载中...

Sign Services - Supply of Screen Print Materials for the Council

发布时间	所属地区	所属机构	语言
2025年02月28日	--	--	英语 (English) 中文

Published date: 28 February 2025

Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.

Watch this notice Print this notice

Contract summary

Industry

Road equipment - 34920000

Sign materials - 34928471

Sign posts - 34928472

Show additional CPV codes for this notice

Control, safety, signalling and light equipment - 34990000

Signs and illuminated signs - 34992000

Illuminated traffic signs - 34992100

Road signs - 34992200

Street signs - 34992300

Location of contract

England

Value of contract

£60,000

Procurement reference

HACK001-DN764197-66611364

Published date

28 February 2025

Closing date

28 March 2025

Closing time

12pm

Contract start date

14 April 2025

Contract end date

14 April 2027

Contract type

Supply contract

Procedure type

Open procedure (below threshold)

What is an open procedure (below threshold)?

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

Hackney Council is seeking quotations for the supply of Screen Print Materials for the Council's sign services section.

The contract will be for a period of 24 months.

The successful Supplier will be responsible for providing this service, liaising closely with the Purchaser's Contract Manager.

Delivery will be within the geographical location of London Borough of Hackney and will be required within twenty-eight (28) calendar from the date of Purchase Order issuance (or sooner if agreed otherwise for any specific purchase).

All costs, including delivery, loading, offloading and any related expenses, must be included within the individual line items. No separate or additional charges will be accepted under any circumstances.

The Authority is using ProContract as its electronic Procurement Portal ("the Procurement Portal"). The system is referred to intermittently as ProContract or the London Tenders Portal. The Procurement Portal is accessible at https://www.londontenders.org/

All communications, including the submission of Quotations, should take place via the Procurement Portal. Bidders should not approach any member of the Authority in relation to the Procurement or the procedure by which the Procurement will be procured ("the Procurement Process"), other than by using the messaging function on the Procurement Portal. Submit messages at the specific event level rather than the project level. Queries will be answered within business hours.