Fitness Equipment Repairs & Upholstery Services

{
  "awards": [
    {
      "id": "019409-2026-1-1",
      "relatedLots": [
        "1"
      ],
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-176064",
          "name": "Fitness Warehouse Ltd T/A Gym Gear"
        }
      ],
      "title": "Fitness Equipment Repairs \u0026 Upholstery Services"
    }
  ],
  "bids": {
    "statistics": [
      {
        "id": "1",
        "measure": "bids",
        "relatedLot": "1",
        "value": 1
      },
      {
        "id": "2",
        "measure": "electronicBids",
        "relatedLot": "1",
        "value": 1
      }
    ]
  },
  "buyer": {
    "id": "GB-FTS-44387",
    "name": "Hull City Council"
  },
  "contracts": [
    {
      "awardID": "019409-2026-1-1",
      "dateSigned": "2026-03-03T00:00:00Z",
      "id": "019409-2026-1-1",
      "status": "active",
      "title": "Fitness Equipment Repairs \u0026 Upholstery Services",
      "value": {
        "amount": 10000.0,
        "currency": "GBP"
      }
    }
  ],
  "date": "2026-03-04T12:02:14Z",
  "id": "019409-2026",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-h6vhtk-0661ee",
  "parties": [
    {
      "address": {
        "countryName": "United Kingdom",
        "locality": "Hull",
        "postalCode": "HU1 2AA",
        "region": "UKE11",
        "streetAddress": "The Guildhall, Alfred Gelder Street"
      },
      "contactPoint": {
        "email": "joe.scarfe@hullcc.gov.uk"
      },
      "details": {
        "buyerProfile": "https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/104102",
        "classifications": [
          {
            "description": "Regional or local authority",
            "id": "REGIONAL_AUTHORITY",
            "scheme": "TED_CA_TYPE"
          },
          {
            "description": "General public services",
            "id": "01",
            "scheme": "COFOG"
          }
        ],
        "url": "https://www.hull.gov.uk/"
      },
      "id": "GB-FTS-44387",
      "identifier": {
        "id": "168524345",
        "legalName": "Hull City Council"
      },
      "name": "Hull City Council",
      "roles": [
        "buyer"
      ]
    },
    {
      "address": {
        "countryName": "United Kingdom",
        "locality": "Preston",
        "postalCode": "PR2 5BE",
        "region": "UKD4",
        "streetAddress": "82 Roman Way Industrial Estate"
      },
      "contactPoint": {
        "email": "richard@gymgear.co.uk",
        "faxNumber": "+44 1772797285",
        "telephone": "+44 1772428434"
      },
      "details": {
        "scale": "sme",
        "url": "http://www.gymgear.co.uk"
      },
      "id": "GB-FTS-176064",
      "identifier": {
        "id": "628894877",
        "legalName": "Fitness Warehouse Ltd T/A Gym Gear"
      },
      "name": "Fitness Warehouse Ltd T/A Gym Gear",
      "roles": [
        "supplier"
      ]
    },
    {
      "address": {
        "countryName": "United Kingdom",
        "locality": "Hull",
        "postalCode": "HU1 2AA",
        "streetAddress": "The Guildhall, Alfred Gelder Street"
      },
      "id": "GB-FTS-22048",
      "identifier": {
        "legalName": "Town Clerk"
      },
      "name": "Town Clerk",
      "roles": [
        "reviewBody"
      ]
    }
  ],
  "tag": [
    "award",
    "contract"
  ],
  "tender": {
    "classification": {
      "description": "Miscellaneous repair and maintenance services",
      "id": "50800000",
      "scheme": "CPV"
    },
    "coveredBy": [
      "GPA"
    ],
    "description": "Hull City Council (The Authority) has awarded a contract via  the ESPO Framework 107_22, to Fitness Warehouse Ltd t/a Gym Gear (Company no 3349377) for the maintenance of gym equipment. The contract is anticipated to commence 03/03/2026 ending by 02/03/2027 with an option to extend for a period of one year subject to ongoing need and satisfactory performance. The Authority has estimated the value of the Services to be \u00a38,000-\u00a310,00 per annum.",
    "id": "Joe/S2026",
    "items": [
      {
        "additionalClassifications": [
          {
            "description": "Repair and maintenance services",
            "id": "50000000",
            "scheme": "CPV"
          }
        ],
        "deliveryAddresses": [
          {
            "region": "UKE11"
          }
        ],
        "id": "1",
        "relatedLot": "1"
      }
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "lots": [
      {
        "awardCriteria": {
          "criteria": [
            {
              "type": "price"
            }
          ]
        },
        "description": "Hull City Council (The Authority) has awarded a contract via  the ESPO Framework 107_22, to Fitness Warehouse Ltd t/a Gym Gear (Company no 3349377) for the maintenance of gym equipment. The contract is anticipated to commence 03/03/2026 ending by 02/03/2027 with an option to extend for a period of one year subject to ongoing need and satisfactory performance. The Authority has estimated the value of the Services to be \u00a38,000-\u00a310,00 per annum.",
        "hasOptions": true,
        "id": "1",
        "options": {
          "description": "Option to extend for 12 months"
        },
        "status": "cancelled"
      }
    ],
    "mainProcurementCategory": "services",
    "procurementMethod": "limited",
    "procurementMethodDetails": "Award procedure without prior publication of a call for competition",
    "procurementMethodRationale": "This tender exercise was a direct award with responses through ESPO framework 107_22.",
    "procurementMethodRationaleClassifications": [
      {
        "description": "The procurement falls outside the scope of application of the directive",
        "id": "D_OUTSIDE_SCOPE",
        "scheme": "TED_PT_AWARD_CONTRACT_WITHOUT_CALL"
      }
    ],
    "status": "complete",
    "title": "Fitness Equipment Repairs \u0026 Upholstery Services"
  }
}