Passenger Lift Servicing and Maintenance Contract

Passenger Lifts Servicing and Maintenance Contract

The timescales for submitting a tender in response to this notice is reduced to 14 days, as a result of the PIN being issued (20160607-005292).

The Project comprises planned maintenance of an reactive repairs to Curo’s owned/managed lifts at the detailed sites. The successful Contractor will make available all the necessary resources to provide high quality Comprehensive preventative lift maintenance services to Curo, in full compliance with the specification and conditions of contract.

The Project also comprises the completion of S A F ed L G 1 inspections on an annual basis which will be undertaken during one of the monthly service visits.

Full details of the requirement including but not limited to; the technical specification, the Key Performance Indicators, Access Procedures can be found in Annex F – Detailed Specification.

5. Year Contract - Optional Extension of 2 Years

Curo is tendering for the provision of the above requirement. The closing date for receipt of your expression of interest is given in the box below entitled - Date documents can be requested until.

Important information: This tender is being conducted through the Curo supplier portal and all documentation is only available via this portal.

Once you have registered and expressed interest in the project, all applicable documents are normally published to the secure area within 24 hours (via clicking on `My Tenders`). If after this time you have not received your email advising the tender documents have been published to the secure area, then contact the Procurement Team by sending a message through the correspondence function. An email will be sent to the `Publish Email` address supplied at registration when the documents have been published. You will then be able to login to the secure area and download/view the tender documents.

Submissions must be made via the web site. All documents should be uploaded to the website, then be sure to press the Red button 'Submit Return' (You may need to scroll the screen down to see this button). You will then receive a receipt (print & retain a copy of this receipt and this is your confirmation of your submission). The tender status will then confirm your documents have been submitted.

System Guidance is available at:-https://in-tendhost.co.uk/curo/asp/onlinehelp.asp?help=helpoverview or via the In-tend Support Desk (number located in `Help` section).

Please Note: Documents will be published automatically to the secure area on the e-tendering website following an expression of interest.

Additional information: Is a Recurrent Procurement Type? : No https://in-tendhost.co.uk/curo/aspx/