Buyer Name: Devon County Council
Buyer Address: County Hall, Topsham Road,, Exeter,, UKK43, EX2 4QD, United Kingdom
Contact Email: procurement-mailbox@devon.gov.uk
Buyer Name: Devon County Council
Buyer Address: County Hall, Topsham Road,, Exeter,, UKK43, EX2 4QD, United Kingdom
Contact Email: procurement-mailbox@devon.gov.uk
This is a county wide Devon County Council 4 year NEC 4 Framework Contract with three Lots to deliver the following: Design and Application of Surface Dressing Design and Application of Slurry Surfacing Design and Application of Micro Asphalt
Lot 1 Status: complete
Lot 2 Status: complete
Lot 3 Status: complete
Document Description: Not published
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"locality": "Birmingham",
"postalCode": "B9 4XE",
"region": "UKG31",
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"locality": "Horsham",
"postalCode": "RH12 2RW",
"region": "UKJ28",
"streetAddress": "Albion House, Springfield Road, Horsham,"
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"description": "This is a county wide Devon County Council 4 year NEC 4 Framework Contract with three Lots to deliver the following:\nDesign and Application of Surface Dressing\nDesign and Application of Slurry Surfacing\nDesign and Application of Micro Asphalt",
"documents": [
{
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"documentType": "conflictOfInterest",
"id": "conflictOfInterest"
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],
"id": "CP2581-24",
"legalBasis": {
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"scheme": "UKPGA",
"uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
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"status": "complete"
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"procurementMethod": "open",
"procurementMethodDetails": "Open procedure",
"status": "complete",
"techniques": {
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"description": "Supplier Selection Procedure Summary\nLot 1: Direct award to the sole supplier, based on a bill of quantities using the Supplier\u0027s Price List.\nLots 2 \u0026 3: Work Orders will be awarded using the following procedure:\n1. The Client Representative prepares a bill of quantities using each Supplier\u0027s Price List, excluding any suspended Suppliers.\n2. All Suppliers on the relevant Lot are sent:\nDesign details.\nA request for rates for any Rogue Items.\nA request for confirmation of availability to deliver works within the Client programme.\n3. Only Suppliers who respond with both Rogue Item rates and availability will be considered further.\nRogue Item rates may be rejected if inconsistent or disproportionate.\n4. The Work Order is awarded to the eligible Supplier with the lowest cumulative total value of Work Orders in the current financial year. If values are equal, the Supplier with the lowest bill of quantities is selected.\nIf no Suppliers respond with both required elements, steps 2-4 are repeated with the remaining Suppliers.",
"method": "withAndWithoutReopeningCompetition",
"type": "closed"
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},
"title": "Contract for the Design and Application of Preventative Treatments - Framework Contract 2026-29"
}
}