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Page 143 of 8764
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09 Sept
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Estimated
Modification
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The Corporate officer for the House of Commons and The Corporate officer of the house of Lords
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Supporting transport· Published 08 Sept
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UNIVERSITY OF SHEFFIELD
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HCC - 12/24 - The Provision of Hertfordshire Public Rights of Way Vegetation Management 2025-2029
Agriculture & forestry· Published 08 Sept
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08 Sept
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TAMESIDE METROPOLITAN BOROUGH COUNCIL
LAND REMEDIATION ASHTON UNDER LYNE FORMER BUS STATION SITE
· Published 08 Sept
Page 143 of 8764
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Notice peek

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UO
ClosedCF · 8c3345a84509

Fire Door Inspections & Remedial works

UNIVERSITY OF DERBY
Status
Closed
Estimated
—
Published
20 Feb 2025

Key facts

Notice ID
cf-4a2d6887-3463-4ea6-9c35-8c3345a84509
CPV code
44221220 · Construction materials
Source
Contracts Finder

Timeline

  1. Published
    20 Feb 2025

Description

This contract is for the Inspection, and the completion of Remedial works to Fire Doors, throughout the University of Derby sites (including Tutorial, Residential & our Theatre sites, as well as our HE Campuses). The successful Supplier will be required to Inspect all fire doors, in accordance with Statutory requirements, and our internal policies, and maintaining a log of all required actions. The supplier will be responsible for remedial works identified as part of the inspection process. In addition to remedial works, the University also has a programme in place to replace a number of doors on a site by site rolling basis, which the supplier will be responsible for delivering, as part of this contract. The tender process will follow the open procedure under the Public Procurement Regulations 2015 (PCR 2015). The full tender documentation is available to view free of charge on the University of Derby procurement portal - Oracle This can be accessed via following the steps and registering as a prospective supplier, and following the how to guides on the website: Details about how to register as a supplier: https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/ In order to register & access the Oracle system: https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/prospective-suppliers/ Once registered as a supplier, user guides on how to respond to tender opportunities: https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/existing-suppliers/

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