Published date: 11 August 2017

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 August 2017

Contract summary

Industry

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

  • Builders' joinery - 44220000

  • Construction work - 45000000

    • Joinery work - 45421000

Location of contract

East Midlands

Value of contract

£50,000

Procurement reference

DERBSCC001-DN293238-58807761

Published date

11 August 2017

Closing date

30 August 2017

Contract start date

4 June 2018

Contract end date

30 July 2018

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

Title: -

CPB228 Eureka Primary School - Kawneer or similar approved windows & doors replacement

Description: -

• This tender is for the supply and delivery of Kawneer or similar approved windows and doors with an extra over price for installation at Eureka Primary School.


Site Address
Eureka Primary School
Dunsmore Way
Midway
Swadlincote
DE11 7LA

We invite quotations from competent contractors for the supply and delivery of Kawneer or similar approved windows and doors with an extra over price for installation at Eureka Primary School

Tenderers are required to download and complete the tender documentation and submit along with all relevant documentation including their quotation for the Kawneer or similar approved windows & doors at Eureka Primary School. Any scaffolding design and/or scaffolding requirement on this project is to be carried out by a sub-contractor who is a member of the National Access and Scaffolding Confederation (NASC) or similar. All skips to be provided by contractor must be enclosed as DCC insurance states.
We encourage tenderers to provide their anticipated lead-in period from receipt of an official order.
We encourage tenderers to provide their anticipated lead-in period from receipt of an official order.
ALL questions and queries MUST to be directed through Due North.

About the buyer

Contact name

Scott Holmes

Address

Derbyshire County Council
Cost and Value Management
Denby
DE5 8RE
England

Telephone

+44 1629539918

Email

scott.holmes@derbyshire.gov.uk

Website

http://www.derbyshire.gov.uk/