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Wigan Council intends to Procure Provider(s) to deliver simple major adaptations and a small number of specialist minor adaptations to all premises, both council and privately owned including private rented and those owned by Housing Associations,
The duration of the framework will be over a 4-year period (2025 - 2029) and has a total approximate value of £7,500,000
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| AGR Building and Fencing Contractors Ltd | 03656076 | - | 2 lots Wetrooms · External works | - |
| DASCO Construction Ltd | 08884927 | - | 2 lots Wetrooms · Internal Alterations | - |
| Hughes Brothers (Building & Joinery) Ltd | 03091639 | - | 1 lot External works | - |
| JJH Building Contractors Ltd | 04864045 | - | 3 lots Wetrooms · Internal Alterations · External works | - |
| UPS Building & Maintenance Ltd | 06257644 | - | 3 lots Wetrooms · Internal Alterations · External works | - |
| Wright Build Ltd | 01401191 | - | 1 lot Internal Alterations | - |
This procurement was divided into 7 lots, each awarded separately. 300 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot A Wetroom 1,440 days (≈3.9 yrs) | - | - | - | active |
| Lot B Ramps 1,440 days (≈3.9 yrs) | - | - | - | active |
| Lot C Internal Alterations 1,440 days (≈3.9 yrs) | - | - | - | active |
| Lot D External Works 1,440 days (≈3.9 yrs) | - | - | - | active |
| Lot 1 Wetrooms | £5,484,543 initial term | 25 | UPS Building & Maintenance Ltd DASCO Construction Ltd JJH Building Contractors Ltd AGR Building and Fencing Contractors Ltd | active |
| Lot 3 Internal Alterations | £548,894 initial term | 25 | UPS Building & Maintenance Ltd DASCO Construction Ltd JJH Building Contractors Ltd Wright Build Ltd | active |
| Lot 4 External works | £126,667 initial term | 25 | AGR Building and Fencing Contractors Ltd Hughes Brothers (Building & Joinery) Ltd JJH Building Contractors Ltd UPS Building & Maintenance Ltd | active |
Government spending data: These suppliers have received £53,542 in 4 payments (over £25k) from Greater Manchester Combined Authority, Department for Transport (2012-10-02 to 2022-02-28).
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