Decisions

Contract award to Demolition, Contracting & Environmental Services (DCE) Ltd

That the tender of Demolition, Contracting & Environmental Services (DCE) Ltd in the sum of £226,566.65is accepted; and

A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 18.11.2020.

For further information regarding the decision, please see Agenda Item 9, Appendix 1 below:

https://democracy.sheffield.gov.uk/ieListDocuments.aspx?CId=123&MId=7550&Ver=4

For further information regarding the project, please contact Tammy Whittaker or Tom Finnegan-Smith.

Contract award to Architrail Velosolutions UK Ltd

That the tender of Architrail Velosolutions UK Ltd in the sum of £253,730.34 is accepted; and

A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 17.06.2020.

For further information regarding the decision, please see Agenda Item 12, Appendix 1 below:

https://democracy.sheffield.gov.uk/ieListDocuments.aspx?CId=123&MId=7546&Ver=4

For further information regarding the project, please contact Lisa Firth.

Contract award to Amey Hallam Highways

That the tender of Amey Hallam Highways in the sum of £519,840.64 is accepted; and

A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 17.07.2019.

For further information on the decision, please see Agenda Item 11, Appendix 1 below:

https://democracy.sheffield.gov.uk/ieListDocuments.aspx?CId=123&MId=7259&Ver=4

for further information regarding the project, please contact Tom Finnegan-Smith.

Contract awards to:

Bristol Street Motors

Franklin Energy

Big Change  

YESSS Electrical

Richmond Electrical.

That the combined tenders in the sum of £870.050.40 is accepted; and

Letters of Acceptance are issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 15.07.2020.

For further information regarding the decision, please see Agenda Item 8, Appendix 1 below:

https://democracy.sheffield.gov.uk/ieListDocuments.aspx?CId=123&MId=7547&Ver=4

For further information regarding the project, please contact Tom Finnegan-Smith

Contract awards to:

Year 1:

Ford

Nissan

Citroen

Renault

Toyota

Suzuki

Balmer’s

Langleys

Russells

Sharrocks

MTS

Trekka Bus

Platts Harris

Year 2:

Ford

Peugeot

Citroen

VW

Nissan

Toyota

Renault

Russells

Bevan

The tender of Year 1 suppliers in the sum of £4,888,096.52 is accepted; and

The tender of Year 2 suppliers in the sum of ££3,138,309.51 is accepted; and

Letters of Acceptance are issued accordingly.

Decisions taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on:

i. 20.03.2019 (Year 1)

Please see Agenda Item 13, Appendix 1

https://democracy.sheffield.gov.uk/ieListDocuments.aspx?CId=123&MId=6993&Ver=4

ii. Leaders Report April 2020 (Year 2)

For further information, please contact Nathan Rogers.

Contract awards to:

1.    SCC’s Repairs and Maintenance Team 

2.    Baxi Heating

3.    Energy Systems

4.    Flue Stax

5.    CIS&D

6.    Wolseley

7.    Jewsons

8.    Hi Point

The combined tenders of Kompan Ltd EC Surfacing and Steel Valley Project in the sum of £370,521.87 is accepted; and

A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 16.12.2020.

For further information regarding the decision, please see Agenda Item 10, Appendix 1 below:

https://democracy.sheffield.gov.uk/ieListDocuments.aspx?CId=123&MId=7551&Ver=4

For further information regarding the project, please contact Patricia Slater

Contract awards to:

1.    Kompan Ltd

2.    EC Surfacing

3.    Steel Valley Project

The combined tenders of Kompan Ltd EC Surfacing and Steel Valley Project in the sum of £370,521.87 is accepted; and

A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 18.11.2020.

For further information regarding the decision, please see Agenda Item 9, Appendix 1 below:

http://democracy.sheffield.gov.uk/documents/s41331/Appendix%201%20Mth%2006.pdf

For further information regarding the project, please contact Gillian Duckworth.

Contract award to Thermolast Roofing Ltd.

That the tender of Thermolast Roofing Ltd in the sum of £44,669.00 is accepted; and

A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 16.12.2020.

For further information regarding the decision, please see Agenda Item 12, Appendix 1 below:

http://democracy.sheffield.gov.uk/documents/s42777/Appendix%201%20Mth%2007%20Cabinet.pdf

For further information regarding the project, please contact Nathan Rogers.

Contract award to William Birch & Sons Ltd

The tender of William Birch & Sons Ltd in the sum of £1,783,202 is accepted; and

A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 19.02.2020.

For further information regarding the decision, please see Agenda Item 12, Appendix 1 below:

http://democracy.sheffield.gov.uk/documents/s38339/Capital%20Approvals%20Mth%209%20Appendix%201.pdf#

For further information regarding the project, please contact John Doyle.

Contract award to F Parkinson Ltd.

The tender of F Parkinson Ltd in the sum of £781,187.00 is accepted; and

A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Leaders Report April 2020.

For further information on the project, please contact John Doyle.

Contract award to EC Surfacing.

The tender of EC Surfacing in the sum of £40,752.78 is accepted; and

A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 18.11.2020.

For further information regarding the decision, please see Agenda Item 9, Appendix 1 below:

http://democracy.sheffield.gov.uk/documents/s41331/Appendix%201%20Mth%2006.pdf

for further information regarding the project, please contact Gillian Duckworth.

Contract award to Amey Hallam Highways.

The tender of Amey Hallam Highways in the sum of £45,597.11 is accepted; and

A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 18.11.2020.

For further information regarding the decision, please see Agenda Item 9, Appendix 1 below:

http://democracy.sheffield.gov.uk/documents/s41331/Appendix%201%20Mth%2006.pdf

For further information regarding the project, please contact Tom Finnegan-Smith.

Contract award to Amey Hallam Highways.

The tender of Amey Hallam Highways in the sum of £162,755 is accepted; and

A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 19.02.2020.

For further details regarding the decision, please see Agenda Item 13, Appendix 1

http://democracy.sheffield.gov.uk/documents/s38339/Capital%20Approvals%20Mth%209%20Appendix%201.pdf

For further details regarding the project, please contact Tom Finnegan-Smith.

Contract award to Henry Boot Construction.

That the tender of Henry Boot Construction in the sum of £41,334,001 is accepted; and

A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 19.06.2019

For further information regarding the decision, please see Agenda Item 11, Appendix 1 below:

http://democracy.sheffield.gov.uk/documents/s35345/Appendix%201%20Mth%2001%20Cabinet.pdf

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For further information regarding the project, please contact Nalin Seneviratne.

Contract award to Amey Hallam Highways.

That the tender of Amey Hallam Highways in the sum of £111,799 is accepted; and

A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Leaders Report April 2020.

For further information regarding the project, please contact Tom Finnegan-Smith.

Contract award to Avonside Roofing Ltd.

That the tender of Avonside Roofing Ltd in the notional sum of £33,474,010.51 is accepted; and

A Letter of Acceptance is issued accordingly.

Decision taken by the Director of Finance & Commercial Services or her nominee under the authority delegated by Cabinet on 18.09.2019

For further information regarding the decision, please see Agenda Item 10, Appendix 1

http://democracy.sheffield.gov.uk/documents/s36522/Appendix%201%20Mth%2004%20Cabinet.pdf

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For further information regarding the project, please contact Jill Hurst.