Market Leads & Opportunities

United Kingdom-Glasgow: Sports goods and equipment – Framework Lead

Source: Tracker Intelligence

The current contract for Sports goods and equipment – Framework Lead is projected to end on 19-OCT-20 and may be available for retender. PURCH1238 Provision of A Framework Agreement for Strength Training Equipment.
PURCH1238 Provision of A Framework Agreement for Strength Training Equipment for the Period of 3 Years with the Option to Extend for Two Periods of 12 Months each.
The above requirement is divided into a number of 3 Lots as set out below:
Lot 1 Strength Training Equipment and Accessories;
Lot 2 Olympic Lifting and Powerlifting Accessories;
Lot 3 Specialist Olympic Lifting and Strength Training Hardware.
You are able to tender for any or all of the Lots and must submit a separate Tender for each Lot. Please ensure you indicate clearly on your tender response which Lots you are applying for.
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at<a href=
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Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at ID=397170
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at<a href=
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Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Common procurement vocabulary (CPV): 37400000, 37420000, 37400000, 37400000, 37400000,