加载中...
广告
| 发布时间 | 所属地区 | 所属机构 | 语言 |
|---|---|---|---|
| 2025年02月20日 | -- | -- | 英语 (English) 中文 |
Published date: 20 February 2025
Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.
Fire doors - 44221220
Building-inspection services - 71315400
East Midlands
£1,750,000
PROC OC ITT 1433
20 February 2025
28 March 2025
12pm
1 May 2025
30 April 2030
Service contract
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.
Yes
Yes
This contract is for the Inspection, and the completion of Remedial works to Fire Doors, throughout the University of Derby sites (including Tutorial, Residential & our Theatre sites, as well as our HE Campuses).
The successful Supplier will be required to Inspect all fire doors, in accordance with Statutory requirements, and our internal policies, and maintaining a log of all required actions.
The supplier will be responsible for remedial works identified as part of the inspection process.
In addition to remedial works, the University also has a programme in place to replace a number of doors on a site by site rolling basis, which the supplier will be responsible for delivering, as part of this contract.
The tender process will follow the open procedure under the Public Procurement Regulations 2015 (PCR 2015).
The full tender documentation is available to view free of charge on the University of Derby procurement portal - Oracle
This can be accessed via following the steps and registering as a prospective supplier, and following the how to guides on the website:
Details about how to register as a supplier:
https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/
In order to register & access the Oracle system:
https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/prospective-suppliers/
Once registered as a supplier, user guides on how to respond to tender opportunities:
https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/existing-suppliers/
Follow the instructions given in the description or the more information section.
Procurement Team
UNIVERSITY OF DERBY
DERBY
DE221GB
England
01332 591094
Is there anything wrong with this page?
上一篇：
ซื้อวัสดุวิทยาศาสตร์ จำนวน 4 รายการ โดยวิธีเฉพาะเจาะจง
下一篇：
จ้างเหมาบริการบันทึกข้อมูลงานวิจัยและจัดทำเอกสาร โดยวิธีเฉพาะเจาะจง猜你喜欢
加载中...
广告
招标网APP
微信服务号
