Roof Tiling - St Gregory s

2024-08-01

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英语 (English)

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所属机构： --

Published date: 1 August 2024

Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.

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Contract summary

Industry

Roof - 44112400

Roofing materials - 44112500

Roof works and other special trade construction works - 45260000

Show additional CPV codes for this notice

Roof-covering work - 45261210

Roof-tiling work - 45261211

Roof insulation work - 45261410

Location of contract

SN14 0GU

Value of contract

£0 to £69,674.40

Procurement reference

IT-324-410-TENDER/00000410

Published date

1 August 2024

Closing date

16 August 2024

Closing time

12pm

Contract start date

25 November 2024

Contract end date

25 November 2025

Contract type

Works

Procedure type

Open procedure (above threshold)

What is an 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.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Description

This GreenSquareAccord tender project is to Supply and Installation of Roof Tiling to St Gregory's Site. Contract to be completed by 25th November 2025, with the option to extend for a further 6 months until 25th May 2026, as well as a 12 month defect period from practical completion.

This tender is being conducted through GreenSquareAccord`s Supplier Portal and all documentation is only available via this portal - https://in-tendhost.co.uk/greensquare

Submissions must be made via this portal. All documents are required to be uploaded to the portal and you will then receive a receipt.

Should you have any questions about this contract opportunity, please use the messaging facility on the tender project which will direct your question to the GreenSquareAccord colleague leading this procurement.

If you experience technical difficulties accessing or using the Portal; user help is available at the help tab on the portal or alternatively, you may contact the In-Tend Support Desk on 0845 5578079 or by email at support@in-tend.co.uk.

More information

Links: https://in-tendhost.co.uk/greensquare/aspx/

Additional information on how to apply for this contract
Additional text: Interested parties may Express Interest in this opportunity via the GreenSquareAccord In-tend supplier portal (https://in-tendhost.co.uk/greensquare) upon which you will receive electronic documentation. Please be aware that once registered on the GreenSquareAccord supplier portal you will be required to upload various mandatory documents before you can submit your tender submission and in addition to the tender documents. Please allow plenty of time to complete the mandatory document(s) upload before the tender return deadline.

Is a Recurrent Procurement Type? : No

How to apply

Follow the instructions given in the description or the more information section.

About the buyer

Contact name

Kirsty James

Address

Methuen Park
Chippenham
Wiltshire
SN14 0GU
Great Britain

Telephone

07485 306365

Email

kirsty.james@greensquareaccord.co.uk

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