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Time to close

Value

Type

Buyer

Notice

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07 Feb

—

Estimated

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24 Feb

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Health & social· Published 03 Feb

CLOSED

10 Mar

—

Estimated

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Electrical machinery· Published 03 Feb

CLOSED

07 Mar

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Architecture & engineering· Published 03 Feb

CLOSED

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—

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CLOSED

03 Feb

—

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Construction work· Published 03 Feb

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24 Feb

—

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CLOSED

03 Mar

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Construction work· Published 03 Feb

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CLOSED

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Health & social· Published 03 Feb

CLOSED

03 May

£65.0m

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Health & social· Published 03 Feb

CLOSED

05 Mar

£1.5m

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Education & training· Published 03 Feb

CLOSED

27 Apr

—

Estimated

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Transport services· Published 03 Feb

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12 Feb

£400k

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Beyond Housing Limited

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Construction materials· Published 03 Feb

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Business services· Published 03 Feb

Page 360 of 8261

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Notice peek

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

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/