Harbour Primary School Re -Roofing Works
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 | £295,420 |
|---|---|
| Status | complete |
| Category (CPV) | 50000000 |
| Region | South East |
| Deadline | 25 Mar 2022 |
| Contract start | 4 May 2022 |
| Contract end | 10 Jul 2022 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-50075c8a-aa5e-4b8b-a205-6a378bc0be35 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| CLARKE ROOFING (SOUTHERN) LIMITED | £295,420 | 2 May 2022 | active |
description
This contract is for re-roofing works at Harbour Primary School including replacement of Velux lights and adaptions to concealed guttering.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 30 Mar 2023 | Award (award) | · | 19bbcc59-c667-4ab4-bd70-ad0da1a7329f-629280 |
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
- 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
- Maintenance of Samsung GC85 S Digital Mobile [NHSSC-MIS Healthcare] · NHS Wales Shared Services Partnership-Procurement Services
- 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.