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175,267 noticesclosed · sorted by publication date
Page 172 of 8764
Time to close
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Buyer
Notice
CLOSED
30 Jul
—
Estimated
Closed
CF
BB
BALFOUR BEATTY CIVIL ENGINEERING LIMITED
Balfour Beatty - Roads North of the Thames-LTC -UXO Surveys
Security & defence· Published 23 Jul
CLOSED
20 Jun
£69k
Estimated
Closed
CF
RB
Royal Borough of Kingston Upon Thames
Cloud Infrastructure Consultancy Services 2025-2
IT services· Published 23 Jul
CLOSED
07 Aug
—
Estimated
Closed
CF
LB
London Borough of Hackney
Sexual Health Pathology Provision PIN
Health & social· Published 23 Jul
CLOSED
22 Jul
—
Estimated
Closed
FTS · Services
DA
Dumfries and Galloway Health Board
PROVISION OF PRIMARY MEDICAL SERVICES AT SOUTHERN MACHARS PRACTICE (Port William and Whithorn Practice Premises)
Health & social· Published 22 Jul
CLOSED
22 Aug
£800k
Estimated
Closed
CF
UH
University Hospitals of Morecambe Bay NHS Foundation Trust
POCT Bloodgas tender
Laboratory equipment· Published 22 Jul
CLOSED
21 Aug
—
Estimated
Closed
CF
NC
North Cumbria Integrated Care NHS Foundation Trust
Food To Go - NCIC
Food & beverages· Published 22 Jul
CLOSED
22 Jul
—
Estimated
Closed
FTS · Services
TG
The GRAB Trust (Group for Recycling in Argyll and Bute Trust Limited)
CivTech 11 - Challenge 11.3 - How can technology reduce the environmental and social impact of litter at Arrochar?
IT services· Published 22 Jul
CLOSED
22 Jul
—
Estimated
Closed
FTS · Services
SG
Scottish Government
How can innovation and technology improve things for people with long term health conditions starting with Musculoskeletal conditions, so they can engage with life and work as fully as possible?
· Published 22 Jul
CLOSED
22 Jul
—
Estimated
Modification
FTS
ES
East Suffolk Council
Occupational Health Services.
· Published 22 Jul
CLOSED
01 Aug
£50k
Estimated
Closed
CF
TO
The Oil & Pipelines Agency
GB-Gosport: OPA/T783 - Maintenance Service Contract for Deluge Valves and Systems
Repair & maintenance· Published 22 Jul
CLOSED
03 Apr
£52.0m
Estimated
Closed
CF
SL
Sellafield Limited
PICTS C1 - Service Desk and End User Support
IT services· Published 22 Jul
CLOSED
05 Aug
—
Estimated
Closed
CF
CC
Chichester College Group
RA352417 - Remedial works to man-safe equipment at Chichester College
Architecture & engineering· Published 22 Jul
CLOSED
22 Jul
—
Estimated
Closed
FTS · Services
EL
East Lothian Council
Licensing System
IT services· Published 22 Jul
CLOSED
22 Jul
—
Estimated
Modification
FTS
WC
Wirral Council
Provision of Cleaning Services at the Floral Pavilion Theatre and Conference Centre Wirral
· Published 22 Jul
CLOSED
01 Oct
£250k
Estimated
Closed
CF
BH
Bar Hill Parish Council
Saxon Park Skate Park Bar Hill
Construction work· Published 22 Jul
CLOSED
05 Aug
—
Estimated
Closed
CF
MA
MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST
Fire Compartment
Installation services· Published 22 Jul
CLOSED
30 Jul
£50k
Estimated
Closed
CF
TO
The Oil & Pipelines Agency
GB-Gosport: OPA/T781 - Service Maintenance Contract for Fire and Gas Panel
Repair & maintenance· Published 22 Jul
CLOSED
09 Sept
—
Estimated
Closed
CF
NM
National Maritime Museum (NMM)
ROG First Light Exhibitions Digital Project Management / Producer Services
Recreational & cultural· Published 21 Jul
CLOSED
15 Aug
—
Estimated
Closed
CF
HA
Harper Adams University
CA16234 - GIO0724 - Media (websites) Placements
Business services· Published 21 Jul
CLOSED
27 Aug
£2.0m
Estimated
Closed
CF
DC
Derbyshire County Council
PRP298 (524011) New Modular Classroom at Swanwick School and Sports College
Construction materials· Published 21 Jul
Page 172 of 8764
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Notice peek

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CG
ClosedCF · 3aeb5247aecf

Supply and Installation of Flooring

Curo Group (Albion) Ltd
Status
Closed
Estimated
—
Published
13 Feb 2025

Key facts

Notice ID
cf-e4fd3751-6319-46e8-a282-3aeb5247aecf
CPV code
45432110 · Construction work
Source
Contracts Finder

Timeline

  1. Published
    13 Feb 2025

Description

Curo are inviting bids for contractors to supply and install a range of flooring options across Curo's domestic property portfolio and communal areas. The contract will include; floor preparation works, floor repair works and the supply and installation of different flooring options such as vinyl, lino, laminate, carpet and wet rooms. Curo wish to procure three contractors to deliver the works and as a result the requirement is split between two Lots with one contractor awarded a place on Lot 1 (Void Flooring) and two contractors on Lot 2 (Contracted Works Flooring). The works will be delivered on a reactive basis. The contract period is for an initial term of three years, with an optional extension of two periods of 12 months, subject to performance (3+1+1). Curo have provided estimated values for each lot based upon historical volumes for the whole term of the contract (3+1+1). This is a reactive requirement and the below estimates are estimates only. Curo do not promise or guarantee any minimum levels of spend or volumes of work under either lot. Lot 1 = £250,000 to £300,000 (one contract) Lot 2 = £600,000 to £650,000 (split between two contracts) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Curo is tendering for the provision of the above requirement. The closing date for receipt of your expression of interest is given in the box below entitled - Date documents can be requested until. Important information: This tender is being conducted through the Curo supplier portal and all documentation is only available via this portal. 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 yo...

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