United Lincolnshire Hospitals NHS Trust - Fire Extinguisher Services for Lincolnshire Community Health Services NHS Trust and Lincolnshire Partnership NHS Foundation Trust

Location

United Kingdom: UNITED KINGDOM

Description

All Suppliers invited to this opportunity have passed the minimum requirements of the Procurement hub's Fire Safety Dynamic Purchasing System (DPS) OJEU Reference Number 2021/S 000-014668. United Lincolnshire Hospitals NHS Trust Sought supplier’s to provide Services and Goods as follows: • Service and Maintenance of Fire Extinguishers • Recharging of fire extinguishers • Emergency / Priority Calls service • Fire Extinguishers & associated equipment/products • Compile and provide the Trust with an accurate Asset List, ensuring any assets which are new, moved or removed in line with section 6. • Ensure Fire Extinguisher assets are verified in line with the Fire Strategy plans and provide updated plans to show Assets. • Remove any unservicable extinguishers and replace with new commisioned extinguisher. All extinguishers will be a like for like replacement (unless supplier deem the extinguisher replacement as not required due to over provision in accordance with the relevant BS).

Total Quantity or Scope

• Remove any unserviceable extinguishers and replace with new commissioned extinguisher.

Award Detail

Award Criteria

CPV Codes

• 45300000 - Building installation work
• 44165000 - Hoses, risers and sleeves
• 24951230 - Fire-extinguisher charges
• 39515110 - Smoke curtains
• 44221220 - Fire doors
• 45343000 - Fire-prevention installation works
• 75251110 - Fire-prevention services
• 24951210 - Fire-extinguisher powder
• 24951220 - Fire-extinguisher agents
• 35111300 - Fire extinguishers
• 35111320 - Portable fire-extinguishers
• 45343220 - Fire-extinguishers installation work

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. ** To view this notice, please click here: <a href="https://procurementhub.delta-esourcing.com/delta/viewNotice.html?noticeId=762423249" target="_blank">https://procurementhub.delta-esourcing.com/delta/viewNotice.html?noticeId=762423249 GO Reference: GO-202338-PRO-22280394