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
Construction work - 45000000
Location of contract
South West
Value of contract
£0 to £170,000,000
Procurement reference
CURO - 00000375
Published date
24 April 2024
Closing date
28 May 2024
Closing time
12pm
Contract start date
18 August 2024
Contract end date
18 August 2028
Contract type
Works
Procedure type
Restricted procedure (above threshold)
A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.
Curo wish to procure a Framework Agreement pursuant to which it is envisaged that contracts will be awarded to contractors within the Framework for the carrying out of a range of new build construction and development projects.
The Framework Agreement will give Curo the option to "call off" projects under the Framework as and when required, either via "direct selection" of a contractor or via a "mini-competition" between the framework contractors.
The proposed Framework Agreement will be in place for a maximum period of 4 years.
Under the Framework Agreement the following entities will have the option to call-off contracts with individual framework contractors as and when required:
(i) any entity within the same group of companies as Curo Places Limited from time to time (a "Curo Group Member");
(ii) any entity or joint venture company that Curo Places Limited or any other Curo Group Member holds an interest in from time to time; and
(iii) any other Social Housing Provider in the UK, from time to time. "Social Housing Provider" for this purpose means any provider of social housing and includes, without limitation, registered housing providers, local authorities and ALMOs. A list of the current Social Housing Providers can be found by visiting:
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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