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Repair & maintenance· Published 10 Mar

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Agriculture & forestry· Published 10 Mar

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Agriculture & forestry· Published 10 Mar

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Norfolk and Norwich University Hospitals NHS Foundation Trust

Provision of Funeral Services to Norfolk & Norwich University Hospital

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CLOSED

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Medical equipment· Published 10 Mar

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Norfolk and Norwich University Hospitals NHS Foundation Trust

Provision of Funeral Services for NNUH

Other services· Published 10 Mar

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Notice peek

ClosedCF · 4d738f4710f1

Supply, Installation, Inspections and Maintenance of Automatic Doors

UNIVERSITY OF MANCHESTER

Status

Closed

Estimated

£2.8m

Published

07 Aug 2025

Key facts

Notice ID: cf-142697b7-ffaa-4e9d-b57a-4d738f4710f1
CPV code: 44221000 · Construction materials
Source: Contracts Finder

Timeline

Published
07 Aug 2025

Description

This specification outlines the requirements to deliver the automatic doors contract to the University of Manchester. This includes the supply, installation, erection, hire, maintenance, and inspection of automatic doors across the University estate. The Contractor shall allow for and carry out the works in accordance with the Documents, Contract Conditions, British & European Standards, Statutory Requirements, all Law, the Contract and this document to the satisfactions of the Employer and appointed Consultants. The Contractor is to refer to any Architectural, Structural and other Consultant documentation prior to carrying out any works. This document describes the extent of the works, and the outline responsibilities of the Contractor. The details set out within this document are not intended to exclude or limit any other items that may be required by the Contractor, by or on behalf of The University, the Statutory Authorities and/or good construction practice. All works ancillary to, or in conjunction with, those detailed within this document will be deemed to have been included in the Contract Sum. The only method of submission is via the In-tend portal at https://in-tendhost.co.uk/manchesteruniversity/aspx/Tenders/Current. You must complete all applicable documents and upload them onto the portal. Assistance on completing your submission through In-tend can be found on the Central Procurement Office webpages (which you are encouraged to read in advance of your submission).