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Published date: 6 January 2025
Last edited date: 6 January 2025
Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.
Lifts - 42416100
Lift and escalator installation work - 45313000
Lift installation work - 45313100
Lift-maintenance services - 50750000
BA2 1EP
£800,000 to £1,000,000
IT-197-382-CURO - 00000382
6 January 2025
6 February 2025
4pm
30 May 2025
30 May 2029
Works
Open procedure (above threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements above the relevant contract value threshold.
No
No
Curo are looking for a single contractor to deliver a programme of passenger lift servicing and maintenance works across Curo's passenger lift portfolio. In addition to the lift servicing and maintenance the contractor will supply and install passenger lifts as requested by Curo.
The contract will be for an initial period of four years with an optional extension of two periods of 12 months (4+1+1) which is subject to performance.
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Curo is tendering for the provision of the above requirement. The closing date for receipt of your expression of interest is given in the box below entitled - Date documents can be requested until.
Important information: This tender is being conducted through the Curo supplier portal and all documentation is only available via this portal.
Once you have registered and expressed interest in the project, all applicable documents are normally published to the secure area within 24 hours (via clicking on `My Tenders`). If after this time you have not received your email advising the tender documents have been published to the secure area, then contact the Procurement Team by sending a message through the correspondence function. An email will be sent to the `Publish Email` address supplied at registration when the documents have been published. You will then be able to login to the secure area and download/view the tender documents.
Submissions must be made via the web site. All documents should be uploaded to the website, then be sure to press the Red button 'Submit Return' (You may need to scroll the screen down to see this button). You will then receive a receipt (print & retain a copy of this receipt and this is your confirmation of your submission). The tender status will then confirm your documents have been submitted.
System Guidance is available at:-https://in-tendhost.co.uk/curo/asp/onlinehelp.asp?help=helpoverview or via the In-tend Support Desk (number located in `Help` section).
Please Note: Documents will be published automatically to the secure area on the e-tendering website following an expression of interest.
Links
Additional text
Is a Recurrent Procurement Type? : No
Follow the instructions given in the description or the more information section.
Mitali Garg
River Place
Lower Bristol Road
Bath
BA2 1EP
United Kingdom
07773073531
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