Published date: 20 February 2025
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.
Contract summary
Industry
Fire doors - 44221220
Building-inspection services - 71315400
Location of contract
East Midlands
Value of contract
£1,750,000
Procurement reference
PROC OC ITT 1433
Published date
20 February 2025
Closing date
28 March 2025
Closing time
12pm
Contract start date
1 May 2025
Contract end date
30 April 2030
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 contract is for the Inspection, and the completion of Remedial works to Fire Doors, throughout the University of Derby sites (including Tutorial, Residential & our Theatre sites, as well as our HE Campuses).
The successful Supplier will be required to Inspect all fire doors, in accordance with Statutory requirements, and our internal policies, and maintaining a log of all required actions.
The supplier will be responsible for remedial works identified as part of the inspection process.
In addition to remedial works, the University also has a programme in place to replace a number of doors on a site by site rolling basis, which the supplier will be responsible for delivering, as part of this contract.
The tender process will follow the open procedure under the Public Procurement Regulations 2015 (PCR 2015).
The full tender documentation is available to view free of charge on the University of Derby procurement portal - Oracle
This can be accessed via following the steps and registering as a prospective supplier, and following the how to guides on the website:
Details about how to register as a supplier:
https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/
In order to register & access the Oracle system:
https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/prospective-suppliers/
Once registered as a supplier, user guides on how to respond to tender opportunities:
https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/existing-suppliers/
About the buyer
Contact name
Procurement Team
Address
UNIVERSITY OF DERBY
DERBY
DE221GB
England
Telephone
01332 591094
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Closing: 28 March 2025, 12pm
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