Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.
Closing: 28 May 2024, 12pm
Contract summary
Industry
Roof repair and maintenance work - 45261900
Repair and maintenance services - 50000000
Location of contract
BA2 1EP
Value of contract
£7,000,000 to £14,000,000
Procurement reference
IT-197-374-CURO - 00000374
Published date
26 April 2024
Closing date
28 May 2024
Closing time
12pm
Contract start date
15 July 2024
Contract end date
14 July 2027
Contract type
Service contract
Procedure type
Open procedure (above threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
RESPONSIVE MAINTENANCE FRAMEWORK (NON-LEASEHOLD)
LOT 1 (GENERAL BUILD)
LOT 2 (ROOFING)
Curo is looking to procure a Responsive Maintenance Framework which will encompass general build and roofing work requirements to non-leasehold Curo properties. The framework will be based on the NHF v8 schedule of rates (SOR) and Workmanship & Material Specification.
The framework term will be for an initial period of 3 years.
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.
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