5496 - St. Gwladys Primary School - Lintel Replacement & Associated Works

contractFind a TenderRef ocds-h6vhtk-06a7c6Procurement Act 2023SME suitableactive

Estimated value

£40k

works

Awarded value

Suppliers

0

Lots

1

0 awarded

Published

28 May 2026

Deadline 12 Jun 2026

Description

You are invited to submit a tender for the Replacement of defective lintels at St Gwladys Primary School. The scope of the project is fully described in the drawings and schedules of works but in summary the scope is: • Replacement of defective lintels and associated works • Provide internal scaffolding, remove existing suspended ceilings to rooms 078 and 063 • Provide temporary support and replace defective timber lintels with concrete lintels. • Provide timber treatment to any remaining timber left insitu • Hack off all defective plaster and replaster, redecorate to match existing • Provide external scaffolding, remove all defective stonework above existing stone lintels, provide new cavity trays and reinstate existing stonework and make good on completion including repointing • Take out defective windows and replace like for like with mechanical operators to open windows in room 078 Key Dates: Construction Start: 13/07/2026 Duration: 4 weeks

Scope

Reference
RQST14771
Total value
£40,000 excluding VAT
£48,000 including VAT
Below the relevant threshold
Commercial tool
Standalone contract
Contract dates
12 Jul 2026 to 07 Aug 2026
Main category
works
CPV classifications
45210000
45223200
45261420
45421110
45421130
44115800
Contract locations
Wales, United Kingdom
Particular suitability
Small and medium-sized enterprises (SME)

Award criteria

Criteria the buyer will use to evaluate bids.

NameDescriptionTypeWeighting
Total Project CostTotal project cost based on pricing schedule.price100.00%

Participation

Conditions suppliers must meet to bid.

Please refer to ITT document.

Submission & procedure

Enquiry deadline
05 Jun 2026, 10:59 pm
Submission deadline
12 Jun 2026, 11:00 am
Submission address
1.Log in to the Proactis Supplier Portal at https://supplierlive.proactisp2p.com/Account/Login 2. Click the "Sign Up" option on the Portal homepage (If already registered go to point 11.). 3.Enter your correct Organisation Name, Details and Primary Contact Details. 4.Please make a note of the Organisation ID and User Name, then click "Register". 5.You will then receive an email from the system asking you follow a link to activate your account. 6.Please enter the information requested, clicking on the blue arrow to move on to the next stage and follow the instructions ensuring that you enter all applicable details. 7.In the Classification section please ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice, it is essential that only CPV Codes, specific to your organisation are added to your profile. 8.Buyer Selection - At this stage you are required to indicate which Buyer Organisations you would like to register with. Please remember to register with Caerphilly this ensures that you will be alerted to all relevant opportunities. 9.Terms & Conditions - Read the terms and conditions of the use of this Supplier Portal and tick the box to denote you have read and understood the terms and that you agree to abide by them. If you do not agree you cannot complete the registration process. Once you have agreed click on the blue arrow to move on to the next stage. 10.Insert a password for the admin user and repeat it. The password MUST be between 6 and 50 characters in length. It must contain at least 2 number(s). Once completed select 'Complete Registration' and you will enter the Supplier Home page. 11.From the Home Page, go to the "Opportunities" icon, all current opportunities will be listed. Click on the blue arrow under the field 'Show Me' of the relevant opportunity then click to register your interest on the applicable button. 12.Refresh your screen by clicking on the opportunities icon located on the left hand side, to view the opportunity click the blue arrow. 13.Note the closing date for completion of the relevant project. To find all available documentation please drop down the 'Request Documents' option and click to download all documents. 14.You can now either complete your response or "Decline" this opportunity. All queries are to be made via the messaging system on the Proactis portal. Please note we will NOT accept any questions/queries via telephone/email. If you require assistance please contact Jemma Ford 01443 863163 - fordj1@caerphilly.gov.uk. When submitting a tender, an e tendering supplier guide has been produced which will help tenderers through completing a tender submission using our Proactis Plaza system.
Electronic submission
Yes
Procedure
Below threshold - open competition