Published date: 13 October 2017

This notice was replaced on 17 October 2017

This notice does not contain the most up-to-date information about this procurement. The most recent notice is:

Opportunity (published 17 October 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.


Contract summary

Industry

  • Construction work - 45000000

Location of contract

East Midlands

Value of contract

£22,000

Procurement reference

DERBSCC001-DN303558-39502879

Published date

13 October 2017

Closing date

27 October 2017

Contract start date

23 April 2018

Contract end date

31 May 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

CPB236 Little Eaton Primary School Windows & Doors

Description: -

• This tender is for the supply and delivery of reinforced UPVC windows and Aluminium doors with an extra over price for installation at Little Eaton Primary School.


Site Address
Little Eaton Primary School
Alfreton Road
Little Eaton
Derby
Derbyshire
DE21 5AB

We invite quotations from competent contractors for the supply and delivery of reinforced UPVC windows and Aluminium doors with an extra over price for installation at Little Eaton Primary School.

Tenderers are required to download and complete the tender documentation and submit along with all relevant documentation including their quotation for the reinforced UPVC windows and Aluminium doors at Little Eaton 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 approved. All skips to be provided by contractor must be enclosed as DCC insurance states. Please quote CPB Number on all correspondence and Letter headed quotation letter.
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.

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/