ESCC - DE - PM13 - Mayfield CoE Primary School - Window and Door Replacement
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 | £112,173 |
|---|---|
| Status | complete |
| Category (CPV) | 50000000 |
| Deadline | 22 Nov 2023 |
| Contract start | 1 Mar 2024 |
| Contract end | 30 Jun 2024 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-dc38deac-dc26-43d3-adc1-4bdfaad3bfff |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| J Cheesmur & Sons (Lewes) Ltd | £112,173 | 28 Mar 2024 | active |
description
Replacement of windows and doors in the original building with timber double glazed units and with triple glazed aluminium units in the newer block. The works also includes timber repairs and decorations to the Hall windows and doors.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 28 Mar 2024 | Award (award) | · | 98125752-3777-4ba3-8378-7d19adc28b51-736633 |
| 2 Apr 2024 | Award update (awardUpdate) | · | 98125752-3777-4ba3-8378-7d19adc28b51-736737 |
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.