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2.1 This FC sets out the requirements of this procurement and provides information on how the tender process will be managed. It also explains the clarification process and confirms the process that will be used to evaluate Tender(s)
2.2 The Trust require Supplier(s) to deliver the statutory compliance and repairs requirements needed within the Trust. The requirement has been divided into 18 lots and each Lot will be awarded separately however Supplier(s) may bid for as many or as few from the following Lots, meaning that a Supplier(s) may be awarded multi Lots:
Lot 1 - Air Conditioning & Ventilation
Lot 2 - Local Exhaust Ventilation (LEV)
Lot 3 - Asbestos Management
Lot 4 - Automatic Barriers & Doors & Gates
Lot 5 - Heating and Plumbing
Lot 6 - BMS & Automatic Heating Control
Lot 7 - Intruder Alarm Systems
Lot 8 - Mansafe (Fall Protection Systems & Free-Standing Chimneys, Lightning Protection Systems)
Lot 9 - Fire Safety (Fire Alarm Systems, Fire Safety Equipment, Fire Sprinkler & Suppression, Emergency Lighting Systems)
Lot 10 - Water Treatment
Lot 11 - Lifts & Hoists
Lot 12 - Electrical (Fixed Electrical Wiring Install, Portable Appliance Testing,)
Lot 13 - Sewerage Pumping Station
Lot 14 - PE Equipment
Lot 15 - Outdoor Equipment
Lot 16 - Design And Technology Equipment
Lot 17 - Keyholding Services
LOT 18 - SOLAR
2.3 Advance Learning Partnership are to award each lot to a single Supplier, across the 18 different Lots. Suppliers may bid for multiple Lots within this tender. Suppliers will be asked to indicate which Lots they are bidding for within the response document.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Aircon Group Limited | 11617330 | ~£816,662 estimated from lot values | - |
| Bridge Door Systems NE Limited | 12930776 | ~£816,662 estimated from lot values | - |
| CDS Security Limited | 02621153 | ~£816,662 estimated from lot values | - |
| Durham County Council | - | ~£816,662 estimated from lot values | - |
| FM4U | 08394884 | ~£816,662 estimated from lot values | - |
| M J Quinn Integrated Services | 06710178 | ~£816,662 estimated from lot values | - |
| Odin Services Ltd | 10308849 | ~£816,662 estimated from lot values | - |
Government spending data: These suppliers have received £1,047,143 in 33 payments (over £25k) from Greater Manchester Police, MoJ GPC, Gloucestershire Constabulary (2023-08-29 to 2026-04-14).