Published date: 10 February 2025
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Car park building construction work - 45213312
Location of contract
Yorkshire and the Humber
Value of contract
£2,000,000 to £3,000,000
Procurement reference
KMCCD-037
Published date
10 February 2025
Closing date
2 September 2024
Closing time
1pm
Contract start date
30 September 2024
Contract end date
30 April 2025
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
Tenders are invited by the Council from Contractors with relevant experience and ability to demonstrate sufficient capacity for the provision of Upperhead Row Multi Storey Car Park Refurbishment (the "Works").
The Works comprise the repair and refurbishment of the existing 1970's multi-storey car park including:
• Concrete Repairs to structural decks, parapets and ramps
• Replacement of movement joints
• Replacement of trace heating to ramps
• Screed renewal
• Re-wiring/replacement of lighting and power installations
• New CCTV installation
• Specialist coating redecorations
• Specialist surfacing to decks
• New parking meter installation
• New linear heat detection installation to carpark areas
The structural refurbishment of Upperhead Row MSCP to be undertaken in phases while the carpark remains in operation to the public, however, one section may require a full car park closure.
To access the tender documents and apply for this opportunity, please go to YORtender (https://uk.eu-supply.com/login.asp?B=YORTENDER) Quote/tender reference: 89273.
More information
Previous notice about this procurement
Upperhead Row Multi Storey Car Park Refurbishment Works
- Opportunity
- Published 10 July 2024, last edited 22 August 2024
Award information
Awarded date
16 January 2025
Contract start date
24 February 2025
Contract end date
4 December 2025
Total value of contract
£3,941,144.51
This contract was awarded to 1 supplier.
Concrete Repairs Ltd
Address
130 Shaftesbury Avenue, 2nd Floor, London, W1D 5EU
Reference
Companies House number: 00781062
Value of contract
£3,941,144.51
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Corporate Procurement
Address
Town Hall
Ramsden Street
HUDDERSFIELD
HD1 2NF
England
Telephone
01484221000
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Closing: 2 September 2024, 1pm