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165,209 noticesclosed · sorted by publication date

Page 265 of 8261

Time to close

Value

Type

Buyer

Notice

CLOSED

21 Mar

£500k

Estimated

Closed

Teesside University

GB-Middlesbrough: E-portfolio to integrate workbook, competency logs and assessments

Software packages· Published 28 Feb

CLOSED

28 Mar

—

Estimated

Closed

London Borough of Hackney

Sign Services - Supply of Vinyl Materials for the Council

Transport equipment· Published 28 Feb

CLOSED

21 Mar

£15k

Estimated

Closed

Cambridgeshire County Council

Request for Quote - Clinical Support for High Impact User (HIU) Service

Other services· Published 28 Feb

CLOSED

24 May

—

Estimated

Closed

Home Office

Service and maintenance support package for Incident Command Vehicles

Radio & TV equipment· Published 28 Feb

CLOSED

17 Mar

£480k

Estimated

Closed

Solihull College

Subcontract delivery for AEB in WMCA

Education & training· Published 28 Feb

CLOSED

28 Mar

—

Estimated

Closed

London Borough of Hackney

Sign Services - Supply of Screen Print Materials for the Council

Transport equipment· Published 28 Feb

CLOSED

03 Jun

—

Estimated

Closed

Solihull MBC

SOL - Dementia Support Services Market Engagement

Health & social· Published 28 Feb

CLOSED

10 Mar

—

Estimated

Closed

BRITISH COUNCIL(THE)

Provision of Central Printing Services for British Council in Singapore Premises

Business services· Published 28 Feb

CLOSED

31 Mar

—

Estimated

Closed

Driver and Vehicle Standards Agency (DVSA)

Operational Tools 2025

Construction materials· Published 27 Feb

CLOSED

11 Mar

—

Estimated

Closed

Shropshire Healthcare Procurement Service

RA349233 - Epistaxis Device

Medical equipment· Published 27 Feb

CLOSED

11 Mar

—

Estimated

Closed

Shropshire Healthcare Procurement Service

RA349232 - Hyacyst (Sodium Hyaluronate) Pre Filled Syringe

Medical equipment· Published 27 Feb

CLOSED

28 Mar

—

Estimated

Closed

University of West London

Audio and Visual Requirements

Radio & TV equipment· Published 27 Feb

CLOSED

14 Mar

£2.5m

Estimated

Closed

Balfour Beatty VINCI JV HS2

Bromford East - Cross Passages Temporary Steel Frames

Construction work· Published 27 Feb

CLOSED

19 Feb

—

Estimated

Closed

BRITISH COUNCIL(THE)

Supply of SEO Consultant to the British Council

IT services· Published 27 Feb

CLOSED

14 Mar

£437k

Estimated

Closed

Congleton Town Council

Salix phase 3C PSDS - Congleton Town Hall

Installation services· Published 27 Feb

CLOSED

31 Mar

£105k

Estimated

Closed

Nottinghamshire County Council

Advisor for the Local Pensions Board

Financial services· Published 27 Feb

CLOSED

21 Mar

—

Estimated

Closed

BRITISH COUNCIL(THE)

CBT ACCA - Nepal

Education & training· Published 27 Feb

CLOSED

28 Mar

£50k

Estimated

Closed

Home Office

The Supply and Installation of Vehicle Lifting Hoists

Transport equipment· Published 27 Feb

CLOSED

27 Feb

—

Estimated

Closed

FTS · Works

Aberdeen City Council

MEP (Mechanical, Electrical, Plumbing) Works and Services Framework Contract

Construction work· Published 27 Feb

CLOSED

12 Mar

—

Estimated

Closed

Ministry of Defence, DIO,

Supply Chain Notice: WC1503181 - Interim Infrastructure Solution for H145, Akrotiri

Construction work· Published 27 Feb

Page 265 of 8261

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Notice peek

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

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...