Published date: 27 April 2022

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


Closing: 11 March 2022, 12pm

Contract summary

Industry

  • Construction work - 45000000

Location of contract

England

Value of contract

£80,000

Procurement reference

LPOOL001-DN590804-59582752

Published date

27 April 2022

Closing date

11 March 2022

Closing time

12pm

Contract start date

1 April 2022

Contract end date

28 April 2022

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?

Yes

Description

Lot 1 - Gilmour Infants School - Plant Room Tanking and Drainage Work is required to tank the plant room at Gilmour Infants School to prevent water ingress and undertake some drainage repairs externally. The school are experiencing ongoing degradation of the encapsulation painting in the plant room (required for remnants of asbestos containing material debris on the plant room walls) requiring regular maintenance. This is due to ongoing damp and water ingress so the tanking of the plant room will alleviate this issue. There is also an area externally that is pooling water due to damaged drainage that will be remedied at the same time.

Lot 2 - Hunts Cross Primary School - Plant Room Tanking The school are experiencing corrosion of a steel column in the plant room which is currently subject to safety propping and remedial works are planned. However, the high water table in the area and ongoing water ingress in the plant room is the cause of the corrosion and unless tackled will continue to create issues. Furthermore, the remedial works cannot be undertaken until the water ingress issue is resolved as it involves welding which can't be undertaken in standing water.

Please note, the deadline has been extended.

More information

Previous notice about this procurement

Schools - Tanking Works

  • Opportunity
  • Published 7 February 2022, last edited 3 March 2022

Links

Award information

Awarded date

27 April 2022

Contract start date

9 May 2022

Contract end date

30 May 2022

Total value of contract

£33,846.01

This contract was awarded to 1 supplier.

Restek UK Limited

Address

Restek House, Booth Street, Ripley, Derbyshire DE5 3DN

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Additional details

Lot 2 awarded, lot 1 not awarded

About the buyer

Contact name

Catherine Bacon

Address

4th Floor, Cunard Building
Liverpool
L3 1DS
England

Telephone

+44 0

Email

Catherine.Bacon@liverpool.gov.uk

Website

http://www.liverpool.gov.uk