Scaffolding - St Gregory s

2024-07-25

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Published date: 25 July 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

Scaffolding - 44212310

Scaffolding structures - 44212317

Scaffolding work - 45262100

Show additional CPV codes for this notice

Scaffolding dismantling work - 45262110

Scaffolding erection work - 45262120

Location of contract

SN14 0GU

Value of contract

£0 to £97,185.60

Procurement reference

IT-324-408-TENDER/00000408

Published date

25 July 2024

Closing date

12 August 2024

Closing time

12pm

Contract start date

28 October 2024

Contract end date

28 May 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 Install Scaffolding at St Gregory's. Contract to be completed by 28th May 2024 with an optional 6 month extension period until 28th November 2025.

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.

While you are there, we would strongly urge you to update the rest of your supplier profile with your current contact details, address, insurances, data protection/GDPR and the mandatory forms to ensure these are up to date as we shall shortly be conducting a supplier compliance exercise where outdated or incomplete details will result in your supplier record being suspended until remedied.

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 allow plenty of time to complete the mandatory document(s) upload before the tender return deadline.

Is a Recurrent Procurement Type? : No