Scope
Reference
KAS/COL KAS/25-26/005/MM
Description
Complete repair of the Print Shop roof. Replace all gullies and repair and clear all down pipes.
in addition scrape back all loose paint on ceiling rafters, rub down and re decorate with 2 coats of suitable paint.
In addition remove damaged section of wall to the rear of building. Rebuild to existing structure.
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Contract 1
Supplier
Contract value
- £87,932.80 excluding VAT
- £105,519.36 including VAT
Below the relevant threshold
Award decision date
29 August 2025
Earliest date the contract will be signed
12 September 2025
Contract dates (estimated)
- 17 October 2025 to 12 December 2025
- 1 month, 27 days
Main procurement category
Works
CPV classifications
- 45216000 - Construction work for buildings relating to law and order or emergency services and for military buildings
Contract locations
- UKJ2 - Surrey, East and West Sussex
Information about tenders
- 5 tenders received
- 5 tenders assessed in the final stage:
- 5 submitted by small and medium-sized enterprises (SME)
- 0 submitted by voluntary, community and social enterprises (VCSE)
- 1 supplier awarded contracts
- 4 suppliers unsuccessful (details included for contracts over £5 million)
Procedure
Procedure type
Below threshold - limited competition
Supplier
iDCC SERVICES LTD
42 LYTTON ROAD
BARNET
EN5 5BY
United Kingdom
Region: UKI71 - Barnet
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
Gov Facility Services Ltd
- Public Procurement Organisation Number: PMLQ-6732-ZLVW
102 Petty France
London
SW1H 9AJ
United Kingdom
Region: UKI32 - Westminster
Organisation type: Public authority - central government