Published date: 17 May 2021
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Construction work - 45000000
Location of contract
PL1 5QG
Value of contract
£30,000
Procurement reference
RFQ143
Published date
17 May 2021
Closing date
3 June 2020
Closing time
12pm
Contract start date
15 June 2020
Contract end date
31 July 2020
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?
No
Contract is suitable for VCSEs?
No
Description
City College Plymouth is looking to carry out refurbishment works to its IT offices on the 7th floor following a fire in March 2020.
More information
Previous notice about this procurement
- Opportunity
- Published 20 May 2020
Attachments
-
- RFQ143 Fire Damage repair works.pdf
- Tender notice
- RFQ143 Fire Damage repair works
-
- Appendix A Fire damage repair works Pricing.xlsx
- Tender notice
- Appendix A Fire damage repair works Pricing
-
- Appendix B CCP Standard Terms and Conditions Goods and Services.pdf
- Tender notice
- Appendix B CCP Standard Terms and Conditions Goods and Services
-
- Appendix C Suitability Assessment & Selection Questionaire inc Exclusions-1 v2.docx
- Tender notice
- Appendix C Suitability Assessment & Selection Questionaire inc Exclusions-1 v2
-
- Appendix D Agreement Conditions Acceptance and Declaration Form.docx
- Tender notice
- Appendix D Agreement Conditions Acceptance and Declaration Form
-
- Appendix E R&D Asbestos Report.pdf
- Tender notice
- Appendix E R&D Asbestos Report
-
- Appendix F Health and Safety Construction Phased Plan.pdf
- Tender notice
- Appendix F Health and Safety Construction Phased Plan
-
- Appendix G Detailed floor plans with refurb detail.pdf
- Tender notice
- Appendix G Detailed floor plans with refurb detail
Award information
Awarded date
28 July 2020
Contract start date
2 August 2020
Contract end date
31 August 2020
Total value of contract
£20,341.82
This contract was awarded to 1 supplier.
T J PURDY LTD
Address
52A ORESTON ROAD
ORESTON BUSINESS PARK
PLYMOUTH
PL9 7JHReference
Companies House number: 03060801
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Adam Baker
Address
Kings Road
PLYMOUTH
PL15QG
England
Telephone
01752 305313
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Closing: 3 June 2020, 12pm