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The Contract will involve gutter cleaning maintenance and roof inspection services throughout Glasgow. The Contract will principally include;
Gutter cleaning maintenance; and
Roof inspection services and a comprehensive report prepared by the Contractor for each property.
The Contract may also include cleaning of roof skews, valleys and flashings, moss removal, and also minor remedial, repair and improvement works to the existing roof finishes, drainage and disposal systems and roof services resulting from the Contractor’s roof inspection and report to each property.
Southside Housing Association intend to enter into a Two Measured Term Contract with a Single Contractor to undertake all services required annually, as described within the Pricing Matrices incorporated within Tender Document A.
The commencement date for the Measured Term Contract is currently estimated to be 2nd December 2024 and the completion date for the Year 1 (2024-2025) services is eighteen calendar weeks after the commencement date.
Subject to satisfactory performance of the Contractor, which will be assessed through measurement of the Key Performance Indicator’s (Refer Tender Document H), it is intended that the Contract will be extended on an annual basis by a maximum of three further years until 2029. Orders for future gutter cleaning maintenance services may be placed by Southside Housing Association during Years One-Five, or at any point until expiry of the Measured Term Contract (maximum of five years from the date of entering into the Contract).
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Ramora Limited | 03561314 | ~£315,000 estimated from lot values | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 5 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 720 days (≈2 yrs) | £315,000 £115,195 initial term | 5 | Ramora Limited | active |
Weightings from the notice.
Government spending data: This supplier has received £354,384 in 107 payments (over £25k) from Department for Transport, Hampshire & Isle of Wight Constabulary, Devon & Cornwall Police (2012-06-08 to 2025-02-14). View full payment history →
Published by the buyer on this notice. Check the original notice — details change and are not updated here.