Published date: 21 June 2024

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


Closing: 31 May 2024, 10am

Contract summary

Industry

  • Roof - 44112400

  • Roofing materials - 44112500

  • Roof works and other special trade construction works - 45260000

    • Erection and related works of roof frames and coverings - 45261000

    • Roof-framing work - 45261100

    • Roof-covering work - 45261210

    • Roof insulation work - 45261410

    • Waterproofing work - 45261420

Location of contract

SN14 0GU

Value of contract

£0 to £12,095,675

Procurement reference

IT-324-379-TENDER/00000379 - AWARD

Published date

21 June 2024

Closing date

31 May 2024

Closing time

10am

Contract start date

10 June 2024

Contract end date

8 August 2025

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

This GreenSquareAccord tender project is to Supply and Install Flat Roofing for Victoria Works. Contract to be completed by 8th August 2024, followed 12-month defect liability period from the end of the project completion.

This tender is being conducted through GreenSquareAccord`s Supplier Portal and all documentation is only available via this portal - https://in-tendhost.co.uk/greensquare

Submissions must be made via this portal. All documents are required to be uploaded to the portal and you will then receive a receipt.

Should you have any questions about this contract opportunity, please use the messaging facility on the tender project which will direct your question to the GreenSquareAccord colleague leading this procurement.

If you experience technical difficulties accessing or using the Portal; user help is available at the help tab on the portal or alternatively, you may contact the In-Tend Support Desk on 0845 5578079 or by email at support@in-tend.co.uk.

Award information

Awarded date

7 June 2024

Contract start date

10 June 2024

Contract end date

8 August 2025

Total value of contract

£233,149

This contract was awarded to 1 supplier.

Heathrow Roofing & Building Services Ltd

Address

5 Bristol Way, Stoke Gardens, Slough, Slough, United Kingdom, SL1 3QE

Reference

None

About the buyer

Contact name

Kirsty James

Address

Methuen Park
Chippenham
Wiltshire
SN14 0GU
Great Britain

Telephone

07485 306365

Email

kirsty.james@greensquareaccord.co.uk

Website

www.greensquaregroup.com