Supply and Installation of Flooring

Curo are inviting bids for contractors to supply and install a range of flooring options across Curo's domestic property portfolio and communal areas. The contract will include; floor preparation works, floor repair works and the supply and installation of different flooring options such as vinyl, lino, laminate, carpet and wet rooms. Curo wish to procure three contractors to deliver the works and as a result the requirement is split between two Lots with one contractor awarded a place on Lot 1 (Void Flooring) and two contractors on Lot 2 (Contracted Works Flooring).

The works will be delivered on a reactive basis.

The contract period is for an initial term of three years, with an optional extension of two periods of 12 months, subject to performance (3+1+1).

Curo have provided estimated values for each lot based upon historical volumes for the whole term of the contract (3+1+1). This is a reactive requirement and the below estimates are estimates only. Curo do not promise or guarantee any minimum levels of spend or volumes of work under either lot.

Lot 1 = £250,000 to £300,000 (one contract)

Lot 2 = £600,000 to £650,000 (split between two contracts)

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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 yo...

Additional information: Is a Recurrent Procurement Type? : No