Roofing Works at St Michaels Primary School
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £109,517 |
|---|---|
| Status | complete |
| Category (CPV) | 50000000 |
| Region | South East |
| Deadline | 19 Feb 2021 |
| Contract start | 7 May 2021 |
| Contract end | 2 Jul 2021 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-455710eb-895b-4a70-ad23-6d6eb5a1f452 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| M&J Group (Construction and Roofing) Ltd | £109,517 | 5 May 2021 | active |
description
This contract is for roofing works at St Michaels School in Withyham as part of the Planned Maintenance Programme.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 30 Mar 2023 | Award (award) | · | 8e289c8e-70d3-4412-941c-52dc10078274-629159 |
more from East Sussex County Council
- ESCC - LR - RFQ - Kitchen Refurbishment - Polly Arch Site · £50,000 · 2 Jul 2026
- ESCC - AO - PMD - Barcombe School - Fencing & Gates Replacement · £47,930 · 1 Jun 2026
- Digital Demand Responsive Transport Service - Flexibus · £314,439 · 18 May 2026
- Digital Demand Responsive Transport Service - Flexibus · £314,439 · 18 May 2026
- Digital Demand Responsive Transport Service - Flexibus · £314,439 · 18 May 2026
- Digital Demand Responsive Transport Service - Flexibus · £314,439 · 18 May 2026
- Digital Demand Responsive Transport Service - Flexibus · £314,439 · 18 May 2026
- Digital Demand Responsive Transport Service - Flexibus · £314,439 · 18 May 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Maintenance of Sterilisers · NHS Wales Shared Services Partnership-Procurement Services · £92,730
- University of Gloucestershire - Water Hygiene Service & Maintenance · WESTWORKS PROCUREMENT LIMITED · £45,251
- KEVII - Fully Comprehensive Maintenance for FDR Visionary Suite and Detectors · FRIMLEY HEALTH NHS FOUNDATION TRUST · £164,721
- FPH - NC - Samsung GC85 Vision+Fit Platinum Plus Maintenance · FRIMLEY HEALTH NHS FOUNDATION TRUST · £65,684
- Anetic Aid Patient Trolleys [Maintenance of] · NHS Wales Shared Services Partnership-Procurement Services · £25,569
- Maintenance of Samsung GC85 S Digital Mobile [NHSSC-MIS Healthcare] · NHS Wales Shared Services Partnership-Procurement Services · £112,011
- 703225451 Merlin Mk2 Active Dipping Sonar Cable Cutter Cartridge UK7 · Ministry of Defence · £6,770,185
- Texa Subscription - 3 years · Leeds City Council · £10,650
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.