BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
Mhs homes wish to procure a Contract for the provision of planned works, to include flat and pitched roofs, communal doors (including new door entry systems where required), windows and doors, full external repair programme, internal communal decorations and repairs, scaffolding and energy measure works to include CWI, EWI, loft insulation and ventilation. Kitchens and Bathrooms will be an optional requirement to support our DLO.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| MCCONNELL LIMITED | SC191842 | £25,344,000 | 1 lot Lot 1 | - |
| SYNERGIZE LTD | 05294958 | £19,656,000 | 1 lot Lot 2 | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 2 lots, each awarded separately. 10 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Aug 2026 – Aug 2031 | £25,344,000 | 6 | active | |
| Lot 2 Aug 2026 – Aug 2031 | £19,656,000 | 4 | active |
Notices published under the Procurement Act 2023 name every bidder, including unsuccessful ones.
| Bidder | Bid on | Outcome |
|---|---|---|
| MCCONNELL LIMITED | Lot 1 | Wonlot 1 |
| SYNERGIZE LTD | Lot 2 | Wonlot 2 |
| A.& E.Elkins LTD. T/A Elkins Construction | Lot 2 | Unsuccessful |
| AMBER CONSTRUCTION SERVICES LIMITED | Lot 1 | Unsuccessful |
| CHAS BERGER LIMITED | Lot 2 | Unsuccessful |
| DURKAN LIMITED | Lot 1 | Unsuccessful |
| FOSTER PROPERTY MAINTENANCE LIMITED | Lot 2 | Unsuccessful |
| LOVELL PARTNERSHIPS LIMITED | Lot 1 | Unsuccessful |
| MULALLEY & CO. LIMITED | Lot 1 | Unsuccessful |
| SALTASH ENTERPRISES LIMITED | Lot 1 | Unsuccessful |
Weightings from the notice, applied to every lot.
Government spending data: These suppliers have received £4,008,823 in 11 payments (over £25k) from Department for Transport, Police Scotland (2021-03-25 to 2026-03-23).