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Awarded

Tools, Power Tools and Consumables Framework

Published

Supplier(s)

Engineering Agencies, Prime Industrial & Janitorial Supplies Ltd, Engineering Agencies, STARK Building Materials UK Limited

Value

51,452 GBP

Description

Purchase of Tools, Power Tools and Consumables Lot 1: Mechanical, Maintenance & Repairs Tools and Consumables The purpose of this procurement exercise, and the proposed resultant Framework Agreement is to aggregate the estimated spend and deliver efficiency benefits. While also providing access to a number of high-quality Contractors who are able to deliver the requirements of the Framework Agreement in relation to the supply of Tools, Power Tools and Consumables. There shall be no minimum order quantities under this Framework Agreement. The Framework Agreement will be split into two separate lots. Lot 1 will comprise of Mechanical, Maintenance & Repairs Tools and Consumables. Lot 2 will comprise of Other Trades Tools, Power Tools & Consumables. The Contractor must make every endeavour to supply the whole order in one single delivery, consolidating deliveries where necessary to avoid part order deliveries wherever possible, whilst adhering to the agree lead times provided. Lot 2: Other Trades Tools, Power Tools & Consumables The purpose of this procurement exercise, and the proposed resultant Framework Agreement is to aggregate the estimated spend and deliver efficiency benefits. While also providing access to a number of high-quality Contractors who are able to deliver the requirements of the Framework Agreement in relation to the supply of Tools, Power Tools and Consumables. There shall be no minimum order quantities under this Framework Agreement. The Framework Agreement will be split into two separate lots. Lot 1 will comprise of Mechanical, Maintenance & Repairs Tools and Consumables. Lot 2 will comprise of Other Trades Tools, Power Tools & Consumables. The Contractor must make every endeavour to supply the whole order in one single delivery, consolidating deliveries where necessary to avoid part order deliveries wherever possible, whilst adhering to the agree lead times provided.

Timeline

Award date

a year ago

Publish date

a year ago

Buyer information

Fife College

Email:
procurement@fife.ac.uk

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