Published date: 6 July 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: 19 July 2017

Contract summary

Industry

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

  • Construction work - 45000000

Location of contract

East Midlands

Value of contract

£25,000

Procurement reference

DERBSCC001-DN286680-51241231

Published date

6 July 2017

Closing date

19 July 2017

Contract start date

14 January 2018

Contract end date

14 February 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?

No

Contract is suitable for VCSEs?

No

Description

CPB221 - Pingle School Re-Roofing - Supply, Design, Delivery and Install of Tapered Roofing Insulation.

Description: -

This tender is for the supply and delivery, design, delivery and install of tapered roofing insulation to The Pingle School in accordance with provided documentation and specification.


Site Address
The Pingle School
Coronation Street
Swadlincote
Derbyshire
DE11 0QA

We invite quotations from competent contractors for the supply and delivery, design, delivery and install of tapered roofing insulation to Pingle School.

Tenderers are required to download and complete the tender documentation and submit along with all relevant documentation including their proposed contract period and quotation.
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. Within the provided quotation, please provide ourselves with an extra over weekly hire price for the scaffolding and for hoisting equipment per week.
All skips provided by contractor near to buildings are to be enclosed as DCC insurance company requirement.
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.

More information

Links

About the buyer

Contact name

Scott Holmes

Address

Derbyshire County Council
Procurement & Systems, County Hall
Matlock
DE4 3AG
United Kingdom

Telephone

+44 1629539918

Email

scott.holmes@derbyshire.gov.uk

Website

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