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Salisbury NHS Foundation Trust are looking to tender one-off roofing repairs for several buildings on its site. This is part of the capital programme at the Trust, so is for one-off works.
The Authority has been allocated a capital budget, to a value of £80,000 (inclusive of VAT), for the provision of these works at this time. It is therefore the expectation that, once awarded, the Contract Manager will discuss the priorities and programme of works. All prioritised works will be called off, when required, to this maximum capital budget allocation. As additional monies become available to the Authority, the Authority reserves the right to call off other lines detailed within the fixed price submission.
There will be site visits for bidding organisations to further understand the scope of requirements and access but, please note that, as it is the manufacturer of the roofing material who will be issuing the warranty for the work, bidding organisations must be a Bauder Approved Contractor.
The Authority therefore reserves the right to reject proposals from those that cannot confirm Bauder approved contractor status.
It is the expectation that this contract will be let on a 2 year contract basis.
Additional information:
The procurement documents are available free of charge via the Bravo e-procurement portal, with unrestricted and full direct access. Additional information and/or requests to participate can be obtained via the portal.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Accountability | - | - | - |
| AK Payroll Services Ltd | 11908776 | - | - |
| Barrie Bookkeeping & Payroll Solutions Ltd | SC411894 | - | - |
| Bloomsfaith & Co Accountants Ltd | 04941115 | - | - |
| Care in Finance Ltd | 07599211 | - | - |
| Central Computer Management Ltd | 01514281 | - | - |
| Darlington Association on Disability | Charity Commission: 1125848 Companies House: 06688735 | - | - |
| David Howard Ltd | 03345093 | - | - |
| Disability Syndicate | 08038048 | - | - |
| Firefly Payroll Ltd | 05989468 | - | - |
| Invictus Ventures Ltd | 07354860 | - | - |
| kanbosk Business Services Ltd t/a Kanbosk Associates | - | - | - |
| Leicestershire County Council | - | - | - |
| Omega Payroll Services Ltd | 09479876 | - | - |
| PayPacket Ltd | 05592310 | - | - |
| Pearson McKinsey Ltd | 03709722 | - | - |
| PeoplePlus Group Ltd | 05722765 | - | - |
| Professional Payroll and Accounts Ltd | 07907468 | - | - |
| Raynet Recruitment Agency Ltd | 08044128 | - | - |
| The Penderels Trust Ltd | Charity Commission: 1073513 Companies House: 03560335 | - | - |
Government spending data: These suppliers have received £569,545,854 in 89,241 payments (over £25k) from Department for Work and Pensions, Department for Education, HMPPS, Scottish Government, Welsh Government and 3 more public bodies (2011-06-24 to 2026-02-03).