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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.
This Invitation to Tender and all accompanying documents (collectively referred to as the "ITT") is issued to those who have expressed their interest to tender ("Tenderers") to Peterborough City Council (the "Council") to provide the Care & Repair Works and Services as described in the selected service Specification (separate file for each lot) attached as:
LOT 1 - The provision of level access showering facilities and associated works incl the installation of minor aids and adaptations to domestic properties;
LOT 2 - The provision of of Boiler and Central Heating Installations;
LOT 3 -The construction of large scale adaptations to domestic properties to provide disabled living facilities and the provision of repairs to owner occupied domestic properties as identified by the application of the Housing Health & Safety rating system;
This lot works/services will be provided to Peterborough City Council (''the Council'') and Rutland County Council (the "Council").
LOT 4 -The Supply and installation of Stairlifts, Steplifts (including concrete works), Ceiling Track Hoists and Vertical Through Floor Lifts in domestic properties; and
LOT 5 - Deep cleaning and decluttering services
Additional information:
The contract is for 3 years with possible 2 periods of extension 12 month each. The value of the contract reflects 5 years of the contract.
Please note that the value of the budget depends on the MTFS and the grant capital programme sign off for the next 5 years. The final budget has not been confirmed as is likely to change in time.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Care and Independence Ltd | - | £14,953,141 | - |
| Casbon Building Services | - | £14,953,141 | - |
| Garfield Builders Ltd (Active) | - | £14,953,141 | - |
| Gaswise Services Ltd | 04009565 | £14,953,141 | - |
| Lindum Group | 01236338 | £14,953,141 | - |
| Maplethorpe and Mooney Ltd | 10537571 | £14,953,141 | - |
| Martin Greaves - Building Contractor | - | £14,953,141 | - |
| Morley Building Services Ltd | 08321177 | £14,953,141 | - |
| PFS Builders and Contractors | - | £14,953,141 | - |
| Premier Mobility UK Limited | 04744412 | £14,953,141 | - |
| Prism UK Medical Ltd | 04992349 | £14,953,141 | - |
| Sovereign Property Services Ltd | 10449857 | £14,953,141 | - |
Government spending data: These suppliers have received £15,656,743 in 224 payments (over £25k) from Nottinghamshire Police, West Yorkshire Police, United Lincolnshire Hospitals NHS Trust, South Yorkshire Police, Lincolnshire Police (2019-03-01 to 2026-03-30).