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Tenfell
Awarded contract
Published 23 Feb 2017

CCC:- Fulbourn Primary School Temporary Classrooms required for Hire

LGSS · United Kingdom

Key facts

Contract value
£187,694
Awarded
31 Jan 2017
Contract starts
28 May 2017
Contract ends
23 Oct 2018
Procedure
Open procedure
Buyer type
Local government

Awarded to

SupplierValue
Martin Reynolds Construction£187,694

Description

The invitation to tender is to ascertain quotations for Cambridgeshire County Council (the Council) as they have need to hire temporary accommodation for the Fulbourn Primary School to provide decanting classrooms and additional classroom space for an increasing number on roll whilst extensions and remodelling to the school permanent buildings takes place and is seeking quotations from suitable and appropriately qualified and experienced specialist contractors.

It is expected that the building(s) will be required to be delivered to site and installed during the summer term half-term holiday w/c 29/05/2017, with internal fit-out following on during term time, with Handover expected to be achieved by Friday 23rd June 2017. Hire charges will commence upon Handover of the building(s).

It is estimated that hire will need to continue until the autumn half-term holiday w/c 23/10/2018, although it is possible that the hire period may be shorter or longer should the permanent building works be completed early or delayed for any reason. Providers are asked to cover this eventuality within the pricing schedule by pricing

Additional information: Instructions to Potential Providers The Authority is utilising an electronic tendering tool to manage this procurement and communicate with Potential Providers. There will be no hard copy documents issued to Potential Providers and all communications with the Authority including, submission of Potential Providers' responses, will be conducted via the Authority's 'LGSS Procurement Portal' (Due North) which is located at: www.lgssprocurementportal.co.uk

Potential Providers who require technical support when using the LGSS Procurement Portal (Due North) should contact the Due North support desk: Email: [email protected] Telephone: 0330 005 0352 This facility is available Monday to Friday, 09:00 to 17:30

Deadline for Submissions and Reference Number The deadline for submission is: Midday/12:00 on Tuesday 10th January 2017 . The project ID reference is DN227523.

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