Published date: 7 August 2025
Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.
Contract summary
Industry
Windows, doors and related items - 44221000
Installation services of electrical and mechanical equipment - 51100000
Location of contract
North West
Value of contract
£2,000,000 to £2,780,000
Procurement reference
2025-3165-AutoDoors-AS-PC
Published date
7 August 2025
Closing date
5 September 2025
Closing time
12pm
Contract start date
29 September 2025
Contract end date
31 October 2028
Contract type
Service contract
Procedure type
Open procedure (above threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements above the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
This specification outlines the requirements to deliver the automatic doors contract to the University of Manchester. This includes the supply, installation, erection, hire, maintenance, and inspection of automatic doors across the University estate.
The Contractor shall allow for and carry out the works in accordance with the Documents, Contract Conditions, British & European Standards, Statutory Requirements, all Law, the Contract and this document to the satisfactions of the Employer and appointed Consultants. The Contractor is to refer to any Architectural,
Structural and other Consultant documentation prior to carrying out any works.
This document describes the extent of the works, and the outline responsibilities of the Contractor. The details set out within this document are not intended to exclude or limit any other items that may be required by the Contractor, by or on behalf of The
University, the Statutory Authorities and/or good construction practice. All works ancillary to, or in conjunction with, those detailed within this document will be deemed to have been included in the Contract Sum.
The only method of submission is via the In-tend portal at https://in-tendhost.co.uk/manchesteruniversity/aspx/Tenders/Current. You must complete all applicable documents and upload them onto the portal.
Assistance on completing your submission through In-tend can be found on the Central Procurement Office webpages (which you are encouraged to read in advance of your submission).
More information
Links
How to apply
Follow the instructions given in the description or the more information section.
About the buyer
Contact name
Paul Carter
Address
OFFICE OF DIRECTOR OF FINANCE
MANCHESTER
M139PL
England
Telephone
0161 275 2207
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Closing: 5 September 2025, 12pm
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