Section one: Contracting authority
one.1) Name and addresses
Derbyshire County Council
Chesterfield Depot, Sheffield Road
Chesterfield
S41 9ED
Contact
Mr Joe Willock
Telephone
+44 1629533250
Country
United Kingdom
NUTS code
UK - United Kingdom
Internet address(es)
Main address
Buyer's address
one.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://procontract.due-north.com/Advert/Index?advertId=b01ac09a-baaa-ec11-8112-005056b64545
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com/Advert/Index?advertId=b01ac09a-baaa-ec11-8112-005056b64545
one.4) Type of the contracting authority
Regional or local authority
one.5) Main activity
General public services
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
CPB331 Pilsley Primary - Concrete floor replacement and structural boiler room works
Reference number
DN603925
two.1.2) Main CPV code
- 45000000 - Construction work
two.1.3) Type of contract
Works
two.1.4) Short description
The tender is to provide a quotation to carry out Structural repairs to the boiler room and complete floor replacement and associated works of three classrooms.
two.1.5) Estimated total value
Value excluding VAT: £235,000
two.1.6) Information about lots
This contract is divided into lots: No
two.2) Description
two.2.3) Place of performance
NUTS codes
- UK - United Kingdom
two.2.4) Description of the procurement
The tender is to provide a quotation to carry out Structural repairs to the boiler room and complete floor replacement and associated works of three classrooms.
Site Address
PILSLEY PRIMARY SCHOOL
STATION ROAD
PILSLEY
CHESTERFIELD
DERBYSHIRE
S45 8EU
We invite quotations from competent contractors for the proposed works required (CDL0136 and CDL0204).
Tenderers are required to download and complete the attached tender documentation and submit along with all the requested information including their quotation in accordance with the attached documentation.
We encourage tenderers to provide their anticipated lead-in period from receipt of an official order.
two.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
two.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start date
25 July 2022
End date
26 August 2022
This contract is subject to renewal
No
two.2.10) Information about variants
Variants will be accepted: No
two.2.11) Information about options
Options: No
two.2.12) Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
two.2.13) Information about European Union Funds
The procurement is related to a project and/or programme financed by European Union funds: No
Section four. Procedure
four.1) Description
four.1.1) Type of procedure
Open procedure
four.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: Yes
four.2) Administrative information
four.2.2) Time limit for receipt of tenders or requests to participate
Date
15 April 2022
four.2.4) Languages in which tenders or requests to participate may be submitted
English
four.2.7) Conditions for opening of tenders
Date
18 April 2022
Local time
9:00am
Section six. Complementary information
six.1) Information about recurrence
This is a recurrent procurement: No
six.4) Procedures for review
six.4.1) Review body
Derbyshire County Council
Matlock
Country
United Kingdom