Published date: 8 October 2024

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


Closing: 6 June 2024, 12pm

Contract summary

Industry

  • Construction structures and materials; auxiliary products to construction (except electric apparatus) - 44000000

Location of contract

England

Value of contract

£0

Procurement reference

DCC001-DN722321-03733894

Published date

8 October 2024

Closing date

6 June 2024

Closing time

12pm

Contract start date

12 August 2024

Contract end date

31 March 2026

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

Contract for Design, Supply, Installation and Commissioning of Solar Car Ports at Various Locations.\r
Due to the nature of the works site visits will be pre-arranged for bidders and an allocated time and date will be given bidders on request.\r
\r
Grant Funding - The Louisa Centre has received grant funding for this project from the Swimming Pool Support Fund. As part of this funding the successful bidding organisation (and proposed Timelines) must achieve practical completion and ensure all payments and invoices for the project are claimed by the 31st of March 2025. The expected end date for Louisa Centre must be and all payments made 31st March 2025 under the NEC Short Form Contract Option A. The expected end date for Corten House, Peterlee Leisure Centre, Green Lane Offices and Consett Leisure Centre must be and all payments made 31st March 2026 under the NEC Contract Option A. \r
\r
The documents must be downloaded from www.nepo.org and insert DN722321 within the supplier area. Any questions must be raised through this Nepo system.\r

More information

Previous notice about this procurement

Contract for Design, Supply, Installation and Commissioning of Solar Car Ports at Various Locations

  • Opportunity
  • Published 3 May 2024

Award information

Awarded date

7 August 2024

Contract start date

12 August 2024

Contract end date

8 October 2024

Total value of contract

£0

This contract was awarded to 1 supplier.

Tender process withdrawn

Address

Tender process withdrawn

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Additional details

Withdrawn due to internally funding and time constraint issues.

About the buyer

Contact name

Kelly Stewart

Address

Corporate services
County Hall
Durham
DH1 5UL
England

Email

kstew@durham.gov.uk

Website

http://www.durham.gov.uk