Published date: 27 February 2019
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Roof-covering work - 45261210
Waterproofing work - 45261420
Construction-related services - 71500000
Location of contract
North West
Value of contract
£100,000
Procurement reference
MAR02
Published date
27 February 2019
Closing date
21 December 2018
Contract start date
18 March 2019
Contract end date
19 April 2019
Contract type
Works
Procedure type
Open procedure (below threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements below the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Former Open Market deck waterproofing. The works comprise the provision and installation of a Kemperol V 210 waterproofing membrane to the former open-market, asphalt floor deck, in accordance with the specification provided under separate cover. The works must be undertaken by a Kemper 'Approved Contractor'. The whole of the works (materials and construction) should be warranted for a minimum period of 20 years from the Completion Date provided by the Project Manager.
More information
Previous notice about this procurement
Remedial Roof Works Burnley Market
- Opportunity
- Published 26 November 2018
Links
-
- https://procontract.due-north.com/Advert?advertId=aadcc3d1-f9e7-e811-80ef-005056b64545
- Tender notice
- Link to the Chest Portal
Additional text
-
This opportunity is being run using the Chest tender portal where further information and tender documentation can be accessed: https://procontract.due-north.com/Advert?advertId=aadcc3d1-f9e7-e811-80ef-005056b64545
The value of the contract stated in this notice merely stipulates the Council's anticipated value of this work.
Tender responses must be returned electronically via the Chest. The deadline for responding is by noon on 21/12/18.
Award information
Awarded date
22 February 2019
Contract start date
1 April 2019
Contract end date
15 May 2019
Total value of contract
£120,945
This contract was awarded to 1 supplier.
Castle Contractors
Address
Unit 20
Tomlinson Business Park
Tomlinson Rd
Leyland
PR25 2DYReference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Winston Robinson
Address
Engineering Services
9 Parker Lane
Burnley
BB11 2BY
England
Telephone
01282 477328
Share this notice
Closing: 21 December 2018