Published date: 20 November 2020

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.


Closing: 18 December 2020, 12pm

Contract summary

Industry

  • Engineering works and construction works - 45220000

Location of contract

NR2 2LJ

Value of contract

£1,000,000

Procurement reference

CPC/PM/02/2020 CCN FECA 001

Published date

20 November 2020

Closing date

18 December 2020

Closing time

12pm

Contract start date

11 January 2021

Contract end date

31 March 2021

Contract type

Works

Procedure type

Call-off from a dynamic purchasing system

A mini-competition or direct purchase from a pre-established dynamic purchasing system.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No


Description

The project consists of the repairs and modernization of some of the M&E installation across the three CCN facilities located at:

· City College Norwich

· Easton College, Norwich

· Paston College, North Walsham

How can contractors apply to be included on the CPC Minor Works DPS?

The DPS is being managed through the Sourcing Cloud tendering platform (Project Ref: CA7638), interested parties will need to create an account for their organisation (if not already setup) and then navigate to the opportunity using the above project reference via the "Opportunity Search" tool on the dashboard.

Once located, you will then need to download and complete the "Minor Works DPS ITP" document. Once complete, upload all documentation to the portal and click submit. All applications to the DPS will be evaluated within 14 calendar days of receipt.

Bidders should note the following checklist to ensure all necessary documentation has been submitted with their application (failure to submit in accordance with the checklist below may result in your application being rejected or delayed).

Documents Checklist
1. DPS Conditions of Contract (must be signed- electronic, digital & scanned signature are acceptable, printed text alone will not be accepted)
2. Call-off Conditions of Contract (must be signed- electronic, digital & scanned signature are acceptable, printed text alone will not be accepted)
3. DPS Selection Questionnaire including signed Declaration and any necessary attachments for verification.
4. Supplier Entry Form - Section 1 must be completed in full and returned electronically
5. Invitation to Participate Declaration (must be signed- electronic, digital & scanned signature are acceptable, printed text alone will not be accepted)
6. SSIP Certification - a valid and current certificate from a "Safety Scheme In Procurement" Member Scheme
7. Financial Statement - bidders must return at least one of the four criteria detailed in Section 4.1 of the Selection Questionnaire


About the buyer

Contact name

Jodie Mitchell

Address

5, Ipswich Road
Norwich
NR22LJ
England

Telephone

01603 773372

Email

jodie.mitchell@ccn.ac.uk