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ITT for the Procurement of Mechanical & Electrical Works, Goods and Services, and Fire, Safety and Security Works, Goods and Services.
Published Yesterday
9 Nov 2026
- Primary CPV
-
32429000 *
Telephone network equipment
- Location
- 🇬🇧 Hertfordshire, East of England
- Value
- £25,000,000
- Contract
-
5 years Duration
05/08/2026 04/08/2031
- Contract Types
-
32 *Radio, TV & telecommunications equipmentFull CPV Breakdown
- SME suitable
- Not stated
Publisher Address
The Forum, Marlowes, Hemel Hempstead, HP1 1DN, United Kingdom · UKH23
Contact
Award Criteria
Not specified
- Redacted Contract Agreement between SureServe Compliance Cen... · Contract Signed
Related tenders
Dacorum Borough Council
All notices from this publisher Same CPV code
32429000 *
All notices with this CPV code
Reference: ocds-h6vhtk-06e576
ITT for the Procurement of Mechanical & Electrical Works, Goods and Services, and Fire, Safety and Security Works, Goods and Services.
Unique Identifier: DBCMEFSS0001
Contract for Goods and Services
Contracting Authority: DACORUM BOROUGH COUNCIL of The Forum, Marlowes, Hemel Hempstead, Hertfordshire HP1 1DN (the “Client”)
The initial term for each contract is 5 years with an option to extend for a further 5 years.
Contract Subject-Matter:
Lot 1 - Mechanical & Electrical Services
This Lot will include, but is not limited to, the following Goods and Services listed below. It will include associated services such as new supply connections, general plumbing, pipework, and all other maintenance, replacement, and installation activities directly related to the Goods and Services.
1. Air Conditioning installation, replacement, servicing and maintenance, including statutory inspections in relation to EPBD compliance (CIBSE TM44 guidance)
2. Booster Pump Installation
3. Booster Pump Servicing
4. Broadband Installation (Landlord areas)
5. Digital IRS Installation
6. Digital IRS Servicing
7. Disabled Adaptation Installation (M&E – such as audio/visual aids)
8. Disabled Adaptation Servicing (M&E)
9. Commercial Rewire (inc. high voltage)
10. Domestic Rewire
11. EICR (BLOCK)
12. EICR (COMMERCIAL)
13. EICR (DWELLING)
14. Electric Vehicle Charging Installation
15. Electric Vehicle Charging Servicing
16. Fire & Smoke Detection Installation (Domestic Dwellings)
17. Lightning Conductor Installation
18. Lightning Conductor Servicing
19. Portable Appliance (PAT) Testing
20. Rising & Lateral Mains Upgrade (Blocks/Buildings)
Lot 2 - Fire, Safety, and Security
This Lot will include, but is not limited to, the following Goods and Services, including passive and active fire safety works. This lot excludes Fire Risk Assessments:
1. Alarm Monitoring Services
2. Automatic Opening Vent Installation
3. Automatic Opening Vent Servicing
4. Automatic Barriers Installation
5. Automatic Barriers Servicing
6. Automatic Doors Installation
7. Automatic Doors Servicing
8. Door Entry Installation (Commercial) Door Entry Installation (Domestic)
9. Door Entry Servicing
10. Dry Riser Servicing
11. Emergency Lighting Installation (Domestic & Commercial)
12. Emergency Lighting Servicing (Domestic & Commercial)
13. Fire Alarm Installation (Domestic & Commercial)
14. Fire Alarm Servicing (Domestic & Commercial)
15. Fall Arrest System Servicing and Remedials
16. Fire Alarm Installation (Communal)
17. Fire Alarm Servicing/Testing
18. Fire Equipment Installation
19. Fire Equipment Servicing/Testing
20. Personal Protection Water Misting System Installation
21. Personal Protection Water Misting System Servicing
22. Sprinkler Installation
23. Sprinkler Servicing
24. Suppression Systems Installation
25. Suppression Systems Servicing
26. Warden Call System Installation
27. Warden Call System Servicing/Testing
28. Wet Riser Servicing
THIS IS NOT A DIRECT AWARD - THIS CONTRACT AND RELATED UK5 TRANSPARENCY NOTICE ARE BEING PUBLISHED FOLLOWING THE INITIAL UK6 AWARD
THE CONTRACT WAS SIGNED ON THE 5TH AUGUST FOLLOWING THE INITIAL UK6 AWARD DOCUMENT DETAILED BELOW.
UK6: Contract award notice - Procurement Act 2023 - view information about notice types
Notice identifier: 2026/S 000-040020
Procurement identifier (OCID): ocds-h6vhtk-052365 (view related notices)
Published 29 April 2026, 1:23pm
This version 30 April 2026, 2:59pm
Last edited 3 June 2026, 9:39am
https://www.find-tender.service.gov.uk/Notice/040020-2026
DUE TO AN ERROR IN INTEND EPROCUREMENT PORTAL FOR A MULTI-LOT PROCUREMENT - THE SYSTEM CAUSED ONE LOT TO BE INCORRECTLY CANCELLED. LOT 2 OF THE PROCUREMENT WAS TERMINATED BY THE AUTHORITY (NO AWARD OF LOT 2).
LOT 1 WAS AWARDED (SEE THE LINK ABOVE) BUT DUE TO THE INTEND ERROR IT CANNOT BE LINKED AND PUBLISHED TOGETHER. HENCE THE REQUIREMENT TO LINK THIS UK5 AND THE SUBSEQUENT UK7 NOTICE TO THE ORIGINAL AWARD UK6 FOR LOT 1.
Awarded to
Full CPV breakdown
- 32429000 — Telephone network equipment (primary)
Notice details
- Buyer type
- Local authority
- Competition
- Direct award (no competition)
- Contract type
- Services
- Winning supplier
- Large company
- Procurement method
- Direct award
- Main category
- Services
- Legal basis
- UKPGA 2023/54
- Notice status
- Complete
- Award status
- Active
- Language
- EN
- Published
- 09 Nov 2026 13:23
- OCID
- ocds-h6vhtk-06e576
- Notice ID
- ocds-h6vhtk-06e576
Organisations on this notice
Sureserve Compliance Central Limited
Supplier Large
Suffolk Central Business Park, Stowmarket, IP14 1WF, United Kingdom
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GB-COH 03193203
Full notice record
72 detailsEverything the publisher included in this notice, organised by section. Contact details hidden: upgrade to Pro to see
Organisations
| Party 1 › Name | Dacorum Borough Council |
| Party 1 › Address › Street | The Forum, Marlowes |
| Party 1 › Address › Town / city | Hemel Hempstead |
| Party 1 › Address › Postcode | HP1 1DN |
| Party 1 › Address › Country | GB |
| Party 1 › Address › Country | United Kingdom |
| Party 1 › Address › Region (NUTS) | UKH23 |
| Party 1 › Role | buyer |
| Party 1 › Classification › Description | Public authority - sub-central government |
| Party 2 › Name | Sureserve Compliance Central Limited |
| Party 2 › Address › Street | Suffolk Central Business Park |
| Party 2 › Address › Town / city | Stowmarket |
| Party 2 › Address › Postcode | IP14 1WF |
| Party 2 › Address › Country | GB |
| Party 2 › Address › Country | United Kingdom |
| Party 2 › Address › Region (NUTS) | UKH14 |
| Party 2 › Role | supplier |
| Party 2 › Business size | large |
| Party 2 › VCSEs | No |
| Party 2 › Public service mission organisation | No |
| Party 2 › Sheltered workshop | No |
Buyer
| Name | Dacorum Borough Council |
Tender
| Title | ITT for the Procurement of Mechanical & Electrical Works, Goods and Services, and Fire, Safety and Security Works, Goods and Services. |
| Status | complete |
| Procedure type | direct |
| Procedure | Direct award |
| Lot › Status | complete |
| Document › Document type | Conflict of interest |
| Document › Description | Not published |
Awards
| Status | active |
| Category | services |
| Supplier › Name | Sureserve Compliance Central Limited |
| Item › CPV › CPV 1 › Description | Telephone network equipment |
| Item › CPV › CPV 2 › Description | Air-conditioning installations |
| Item › CPV › CPV 3 › Description | HVAC packages |
| Item › CPV › CPV 4 › Description | Electrical installation work |
| Item › CPV › CPV 5 › Description | Mechanical engineering installation works |
| Item › CPV › CPV 6 › Description | Repair and maintenance services of building installations |
| Item › CPV › CPV 7 › Description | Miscellaneous repair and maintenance services |
| Item › CPV › CPV 8 › Description | Installation services of electrical and mechanical equipment |
| Item › CPV › CPV 9 › Description | Installation services of communications equipment |
| Item › Delivery › Region (NUTS) | UKH23 |
| Item › Delivery › Country | GB |
| Item › Delivery › Country | United Kingdom |
Contracts
| Title | TT for the Procurement of Mechanical & Electrical Works Goods and Services |
| Status | active |
| Contract period › Start | 5 Aug 2026 |
| Contract period › End | 4 Aug 2031 |
| Contract period › Can be extended to | 4 Aug 2036 |
| Can be renewed | Yes |
| Renewal › Description | As per the provisions in the Tender and Contract Terms |
| Value › Value incl. VAT | £30,000,000 |
| Value › Value | £25,000,000 |
| Value › Currency | GBP |
| Above threshold | Yes |
| Signed | 5 Aug 2026 |
| Document › Document 1 › Document type | Contract signed |
| Document › Document 1 › Description | Redacted Contract Agreement between SureServe Compliance Central Limited and Dacorum Borough Council |
| Document › Document 1 › Link | https://www.find-tender.service.gov.uk/Notice/Attachment/A-25438 |
| Document › Document 2 › Document type | Contract notice |
| Document › Document 2 › Description | Contract details notice on Find a Tender |
| Document › Document 2 › Link | https://www.find-tender.service.gov.uk/Notice/106230-2026 |
| Document › Document 2 › Published | 9 Nov 2026 |
| Agreed Metrics › Agreed Metric 1 › Title | KPI 1 - Emergency repairs responded to and made safe |
| Agreed Metrics › Agreed Metric 1 › Description | KPI 1 Measures the percentage of emergency repairs that are responded to and made safe within the required timeframe. How it is measured Percentage of emergency repairs responded to and made safe within timeframe. KPI time for response and make safe 4 hours (respond and make safe) |
| Agreed Metrics › Agreed Metric 1 › Observations › Contract period › Duration In Months | 3 |
| Agreed Metrics › Agreed Metric 2 › Title | KPI 2 - Priority 1 repairs completed |
| Agreed Metrics › Agreed Metric 2 › Description | KPI Tracks the completion rate of Priority 1 repairs, which are urgent and must be resolved within 24 hours. Measure Percentage of Priority 1 repairs completed within timeframe Timescale for Priority 1 Repairs to be completed Within 24 hours |
| Agreed Metrics › Agreed Metric 2 › Observations › Contract period › Duration In Months | 3 |
| Agreed Metrics › Agreed Metric 3 › Title | KPI 3 - Priority 2 Repairs |
| Agreed Metrics › Agreed Metric 3 › Description | KPI Monitors the completion rate of Priority 2 repairs, typically involving partial loss of heating, to be resolved within 3 working days. Measure Percentage of Priority 2 repairs completed within timeframe Timeframe for completion Within 3 working days |
| Agreed Metrics › Agreed Metric 3 › Observations › Contract period › Duration In Months | 3 |