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.
1. Please include for the Alumasc system as proposed in the preliminary specification attached
2. Please Liaise with RAS Ltd on the services enabling works. This company would be the client's preferred partner/ subcontractor due to the knowledge and history of this scheme, notwithstanding we would accept an alternative subcontractor, providing they are compliant with the tender and could demonstrate better value for money or commercial benefits.
3. The scheme will be carried out under a standard JCT intermediate design and build contract.
4. PLEASE ENSURE YOU HAVE CARRIED OUT A SITE VISIT TO SATISFY YOURSELF WITH ALL CONDITIONS- PLEASE CONTACT MATT RICHARDS ON 07894529855 TO ARRANGE
5. Tender return should be no later than 12 noon on FRIDAY THE 6TH OF FEBRUARY 2026 AT:
ESTATES AND FACILITIES OFFICE
TEC PARTNERSHIP
NUN'S CORNER
LACEBY ROAD
GRIMSBY
DN34 5BQ
6. Please note in the provisional sums in the tender summary- these are for, as yet, unquantified works to upstands, rainwater goods gas pipe and parapets, there is also a general contingency added should unforeseen works be discovered once areas are exposed.
7. Anticipated start date is provisionally Early March, subject to appointment of contractor and budget
8. Please include all preliminary items such as welfare facilities, supervision, plant, access equipment, removal of arising debris from site and DBS vetting for operatives
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Tucker and Tunstalls Limited | 00134255 | £435,302 | 1 lot Lot 1 | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 1 lots, each awarded separately. 6 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Mar 2026 – Aug 2026 | £200,000 | 6 | active |
Government spending data: This supplier has received £390,938 in 10 payments (over £25k) from Cleveland Police (2025-07-01 to 2026-04-01). View full payment history →