CPB316 Longmoor Primary School - Design, manufacture and supply of laid to fall insulation

The tender is to provide a quotation for the Design, Manufacture and Supply laid to fall insulation board to obtain a U Value of 0.18W/M2K (Effective) or lower, as the project requires at Longmoor Primary School.

The site condition, is that all existing roof covering is to be prepared as detailed in the specification and proposed roof is to be a minimum of 100mm to all roof areas affected by the works.

Should wish to collect addition information from the Site, please arrange direct with the School on Tele Number (0115) 973 3368, NOT via the Estimators.

Site Address

1325-01

Longmoor Primary School

Newstead Road

Long Eaton

Derbyshire

NG10 4JG

(0115) 973 3368

We invite quotations from competent supplier for the supply and delivery (Block A to G) 7 visits to site of the project etc.as required. You quotation is to show the cost per block, in case the project has to be reduced to suit the funds approved.

• The provisional date of the 1st delivery for roof Block A. is to be during w/c 7/5/19.

• The provisional programme of the deliveries is Block A ~ Block F ~ Block E ~ Block D ~ Block B ~ Block C and Block G.

Your proposed tender is to be submitted on company header paper and is to show the cost relating to each roof area complete, in case the project has to be carried out in phases.

A breakdown on the SOW issued is to be provided to show the cost of work and the associated shipping costs. This will be required before our order is placed.

Tenderers are required to download and complete the attached tender documentation and submit along with all the requested information including their quotation in accordance with the attached documentation.

We encourage tenderers to provide their anticipated lead-in period from receipt of an official order.

Derbyshire County Council, Corporate Property is seeking a competent contractor to submit a quotation for the works required at Longmoor Primary School in accordance with the attached documentation.

Tenderers are required to login into Due North and complete the attached tender documentation, provide all the required information and upload as part of their tender submission. The contract will be a one-off award for the project.

Submissions will NOT be accepted via E-mail, all enquiries and tenders MUST be submitted through the Due North East Midlands Procurement Portal and include your quotation and the completed tender documentation.

Government spending data: These suppliers have received £12,400 in 10 payments (over £25k) from Department for Transport, BEIS (2015-02-02 to 2018-03-02).

Tender Documents

• Opportunity notice on Contracts Finder → — Tender notice
• Advert → — Tender notice