Published date: 19 September 2024

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 22 July 2024, 12pm

Contract summary

Industry

  • Ground-stabilisation work - 45111230

  • Site-development work - 45111291

  • Grounds maintenance services - 77314000

Location of contract

SN14 0GU

Value of contract

£0 to £1,270.56

Procurement reference

IT-324-370-TENDER/00000370 - AWARD

Published date

19 September 2024

Closing date

22 July 2024

Closing time

12pm

Contract start date

19 August 2024

Contract end date

19 August 2025

Contract type

Works

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

This GreenSquareAccord tender project is to provide Groundwork to 25 houses including foundations, roads and sewers, S278 works, Paving and POS areas. Contract to be completed by 19th August 2025, followed by 12-month defect liability period from the end of the project completion.

This tender is being conducted through GreenSquareAccord`s Supplier Portal and all documentation is only available via this portal - https://in-tendhost.co.uk/greensquare

Submissions must be made via this portal. All documents are required to be uploaded to the portal and you will then receive a receipt.

Should you have any questions about this contract opportunity, please use the messaging facility on the tender project which will direct your question to the GreenSquareAccord colleague leading this procurement.

While you are there, we would strongly urge you to update the rest of your supplier profile with your current contact details, address, insurances, data protection/GDPR and the mandatory forms to ensure these are up to date as we shall shortly be conducting a supplier compliance exercise where outdated or incomplete details will result in your supplier record being suspended until remedied.

If you experience technical difficulties accessing or using the Portal; user help is available at the help tab on the portal or alternatively, you may contact the In-Tend Support Desk on 0845 5578079 or by email at support@in-tend.co.uk.

Award information

Awarded date

2 August 2024

Contract start date

19 August 2024

Contract end date

19 August 2025

Total value of contract

£1,468,537.87

This contract was awarded to 1 supplier.

Norcon Construction Limited

Address

Unit 11 Pexton Road, Kellythorpe Ind Est, Driffield, East Riding of Yorkshire, United Kingdom, Y025 9FR

Reference

None

About the buyer

Contact name

Kirsty James

Address

Methuen Park
Methuen Park
Chippenham
SN14 0GU
Great Britain

Telephone

07485 306365

Email

kirsty.james@greensquareaccord.co.uk

Website

www.greensquaregroup.com