Published date: 24 June 2021

Last edited date: 22 July 2021

Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.


Closing: 30 July 2021, 9am

Contract summary

Industry

  • Construction work - 45000000

  • Mechanical engineering installation works - 45351000

Location of contract

LS15 8ZB

Value of contract

£50,000 to £60,000

Procurement reference

LYP 03911

Published date

24 June 2021

Closing date

30 July 2021

Closing time

9am

Contract start date

30 August 2021

Contract end date

1 October 2021

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

As part of the LYPFT midterm strategy for the site, the above mentioned buildings will be subject to a refurbishment of the M&E services (as well as builders and civil work elements beyond the scope of this document), in order to allow the unit to have an extended life cycle and become a useful resource for its partners and their associated staff and employees.

The current project represents a further phase of refurbishment, the St. Mary's Hospital Gate House Upgrade.

The project is a TRADITIONAL Project with the Consultant being fully responsible for the complete design, and the Contractor responsible for supply and installation. The contractor will be employed directly by LYPFT.

More information

Additional text

Apply for this opportunity via the intend tendering portal.

Initial log-in to the e-Tendering portal is via the following link www.in-tendhost.co.uk/noecpc

Suppliers must register on the intend portal in order to apply for this tender and download documents for completion.
Completed Tenders must be submitted using the e-Tendering Portal. Bidders should ensure that they allow plenty of time to upload the Tender, particularly where there are large documents.

If Bidders have any problems with the e-Tendering Portal, they should contact the In-tend helpdesk on 0845 557 8079 or email support@in-tend.co.uk.

Initial log-in to the e-Tendering portal is via the following link www.in-tendhost.co.uk/noecpc


Delivery Notes

Apply for this opportunity via the intend tendering portal.

Initial log-in to the e-Tendering portal is via the following link www.in-tendhost.co.uk/noecpc

Suppliers must register on the intend portal in order to apply for this tender and download documents for completion.
Completed Tenders must be submitted using the e-Tendering Portal. Bidders should ensure that they allow plenty of time to upload the Tender, particularly where there are large documents.

If Bidders have any problems with the e-Tendering Portal, they should contact the In-tend helpdesk on 0845 557 8079 or email support@in-tend.co.uk.

Initial log-in to the e-Tendering portal is via the following link www.in-tendhost.co.uk/noecpc


Is a Recurrent Procurement Type? : No

About the buyer

Contact name

Mike Owers

Address

Thorpe Park
Leeds
West Yorkshire
LS15 8ZB
United Kingdom

Telephone

0113 855 9477

Email

m.owers@nhs.net