← Back to opportunities

Supply of Wall Saw Accessories

NRS Dounreay

Buyer Contact Info

Buyer Name: NRS Dounreay

Buyer Address: Dounreay, Thurso, KW14 7TZ, GB

Contact Name: Kate Thomson

Contact Email: kate.thomson@dounreay.nrservices.uk

Contact Telephone: 01847802490

Status
complete
Procedure
selective
Value
27001.78 GBP
Published
22 Jan 2026, 09:47
Deadline
19 Jan 2026, 12:00
Contract Start
21 Jan 2026, 00:00
Contract End
13 Mar 2026, 23:59
Category
goods
CPV
42670000 - Parts and accessories of machine tools
Region
n/a
Awarded To
THOMAS GRAHAM & SONS LTD
Official Source
Open Contracts Finder

Description

A contract has been awarded by NRS Dounreay as a result of a direct award through the Supply of maintenance repair & operation tools, consumables and standard commercial grade spares Framework (MR01), for the supply of wall saw accessories.

Linked Documents

No linked documents found for this notice.

Opportunity Context

Raw Notice JSON

Expand raw payload 
{
  "awards": [
    {
      "contractPeriod": {
        "endDate": "2026-03-13T23:59:59Z",
        "startDate": "2026-01-21T00:00:00Z"
      },
      "date": "2026-01-21T00:00:00Z",
      "datePublished": "2026-01-22T09:47:09Z",
      "documents": [
        {
          "datePublished": "2026-01-22T09:47:09Z",
          "description": "Awarded contract notice on Contracts Finder",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "1",
          "language": "en",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/6c37e723-e58d-432e-af37-f20fd05e1c09"
        }
      ],
      "id": "ocds-b5fd17-7c91cdaf-a524-4407-81b7-6abdf858e60c-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-CFS-250034",
          "name": "THOMAS GRAHAM \u0026 SONS  LTD"
        }
      ],
      "value": {
        "amount": 27001.78,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-CFS-291008",
    "name": "NRS Dounreay"
  },
  "date": "2026-01-22T09:47:09Z",
  "id": "6c37e723-e58d-432e-af37-f20fd05e1c09-880188",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-b5fd17-7c91cdaf-a524-4407-81b7-6abdf858e60c",
  "parties": [
    {
      "address": {
        "countryName": "GB",
        "locality": "Thurso",
        "postalCode": "KW14 7TZ",
        "streetAddress": "Dounreay"
      },
      "contactPoint": {
        "email": "kate.thomson@dounreay.nrservices.uk",
        "name": "Kate Thomson",
        "telephone": "01847802490"
      },
      "id": "GB-CFS-291008",
      "identifier": {
        "legalName": "NRS Dounreay"
      },
      "name": "NRS Dounreay",
      "roles": [
        "buyer"
      ]
    },
    {
      "address": {
        "streetAddress": "8 Spellar Way, Kingmoor Park, Carlisle CA6 4SQ"
      },
      "id": "GB-CFS-250034",
      "identifier": {
        "legalName": "THOMAS GRAHAM \u0026 SONS  LTD"
      },
      "name": "THOMAS GRAHAM \u0026 SONS  LTD",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
    "award"
  ],
  "tender": {
    "additionalClassifications": [
      {
        "description": "Sawing equipment",
        "id": "43812000",
        "scheme": "CPV"
      }
    ],
    "classification": {
      "description": "Parts and accessories of machine tools",
      "id": "42670000",
      "scheme": "CPV"
    },
    "contractPeriod": {
      "endDate": "2026-03-13T23:59:59Z",
      "startDate": "2026-01-21T00:00:00Z"
    },
    "description": "A contract has been awarded by NRS Dounreay as a result of a direct award through the Supply of maintenance repair \u0026 operation tools, consumables and standard commercial grade spares Framework (MR01), for the supply of wall saw accessories.",
    "id": "CF-0272700D4L000000iAvzUAE",
    "items": [
      {
        "deliveryAddresses": [
          {
            "postalCode": "KW14 7TZ"
          },
          {
            "countryName": "United Kingdom",
            "region": "Scotland"
          }
        ],
        "id": "1"
      }
    ],
    "mainProcurementCategory": "goods",
    "procurementMethod": "selective",
    "procurementMethodDetails": "Call-off from a framework agreement",
    "status": "complete",
    "suitability": {
      "sme": true,
      "vcse": false
    },
    "tenderPeriod": {
      "endDate": "2026-01-19T12:00:00Z"
    },
    "title": "Supply of Wall Saw Accessories",
    "value": {
      "amount": 27001.78,
      "currency": "GBP"
    }
  }
}