BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
Manchester City Council (MCC) is currently engaged upon a programme of works across the city for a wide range of clients. The programme is delivering numerous projects having a large proportion of which need to comply with the Construction (Design and Management) Regulations 2015 (CDM 2015).
There is a need to support the client's position in the capacity of a CDM Adviser (CDMA) to undertake delegated duties under CDM 2015 Regulations 4, 5 & 6 roles, and responsibilities, primarily under Design and Build procurement process whereby the Principal Contractor (PC) is required to confirm in writing the appointment of a competent Principal Designer (PD) and/or Design Team (DT) for the project.
Additional information:
The Council is using the e-business portal known as THE CHEST www.the-chest.org.uk to conduct the procurement exercise. To gain access to the invitation to tender documents, tenderers will need to register their company details at the above website.
Once registered, tenderers will be emailed a log-in and password which will allow them to gain access to the invitation to tender documents.
Tenderers will need to electronically submit their completed tender documents and accompanying documentation via the CHEST on-line portal by 11.00 hours on the 21st November 2022 as referred to in IV.3.4. Any supplier questions queries will also need to be submitted via THE CHEST website.
The Council welcomes applications from small or medium enterprises.
The contract will be for 3 years commencing 1st February 2023 with an option to extend for up to an additional 6 Months.
The Council reserves the right not to award a contract as a result of the procurement process initiated by this notice and will not be liable for any costs incurred by candidates.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Keelagher Okey Associates | 04390026 | ~£157,285 estimated from lot values | - |
| Rider Levett Bucknall Ltd | 05594095 | ~£157,285 estimated from lot values | LOBBYIST Social Communications Group Limited (2 quarters) |
Government spending data: These suppliers have received £2,501,643 in 143 payments (over £25k) from UK Health Security Agency, Guy's and St Thomas' NHS FT, Department for Transport, Greater Manchester Police, DEFRA and 2 more public bodies (2013-08-14 to 2026-04-21).