Published date: 10 July 2018

Last edited date: 10 July 2018

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


Closing: 8 June 2018

Contract summary

Industry

  • Sprinkler systems - 44115500

  • Pipes - 44163100

  • Windows - 44221100

    • Guttering work - 45261320

    • Scaffolding work - 45262100

    • Plastering work - 45410000

    • Repair and maintenance services - 50000000

Location of contract

Yorkshire and the Humber

Value of contract

£650,000

Procurement reference

CALDER001-DN335936-50337142

Published date

10 July 2018

Closing date

8 June 2018

Contract start date

25 June 2018

Contract end date

29 March 2019

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

All documentation is available at www.yortender.co.uk. The Council require one contractor to repoint the elevations and repair the sliding sash windows at 42 Market Street. The works are to be completed to the highest standard achievable and meet all current Building Regulations, codes of practice and British Standards. The full details of the works to be undertaken are outlined in the specification that accompanies this advert. The following is a summary only, remove all loose and friable pointing and stone work, clear all pointing to bed joints and perp joints, repoint with a lime based mortar, service the sliding sash windows, carryout flaunching to the chimneys and chimney repairs and dry rot removal, irrigation and reinstatement.

Please also note that site visit sessions will be published and organised via the YORtender Messaging Portal. It is a condition of tendering that contractors have attended a site visit to ensure they are fully informed of the requirements of this tender/the Works. No tender will be considered if a site visit has not been made.

Award information

Awarded date

26 June 2018

Contract start date

29 June 2018

Contract end date

29 March 2019

Total value of contract

£650,000

This contract was awarded to 1 supplier.

IAG Developments Limited

Address

BD13 1QA

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Lucy Beever

Address

Princess Buildings
Halifax
HX1 1TS
England

Telephone

+44 1422392019

Email

lucy.beever@calderdale.gov.uk

Website

http://www.calderdale.gov.uk/