Published date: 11 December 2019

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


Closing: 31 October 2019

Contract summary

Industry

  • Supporting walls - 45262620

Location of contract

East Midlands

Value of contract

£0

Procurement reference

P4180 Boundary Wall Repair

Published date

11 December 2019

Closing date

31 October 2019

Contract start date

2 December 2019

Contract end date

30 June 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?

Yes

Contract is suitable for VCSEs?

No


Description

High Peak Borough Council wish to appoint a suitably experienced and competent contractor through a competitive tender exercise to complete Boundary wall repairs.
This exercise is being managed through the Council's Electronic tendering system Proactis. To Register an Interest and submit a tender for this opportunity please click on the link below,
Project reference number DN440546
https://supplystokeandstaffs.proactishosting.com/
You will need to register or log in (if you have already registered). If you have any queries or need assistance please contact us.
Reference: P4180
Closing date and time: Thursday 31st October 2019 12:00 (Noon)


More information

Previous notice about this procurement

P4180 Boundary Wall

  • Opportunity
  • Published 8 October 2019

Links


Award information

Awarded date

9 December 2019

Contract start date

16 December 2019

Contract end date

15 December 2020

Total value of contract

£176,583

This contract was awarded to 1 supplier.

Alliance Group Solutions

Address

Sidings Road, Lowmoor Business Park, Kirkby in Ashfield, Notts. NG17 7JZ

Reference

None

Value of contract

£176,583

Supplier is SME?

Yes

Supplier is VCSE?

No


About the buyer

Contact name

Elaine Hallworth

Address

Town Hall
Buxton
SK176EL
England

Telephone

0345 129 77 77

Email

procurement@staffsmoorlands.gov.uk