Tender

Priory Grounds Toilet refurbishment

WARE TOWN COUNCIL

  • Contract Timeline

    Publication Date

    23rd August 2024 11:30:57 AM

    Tender Deadline

    30th September 2024 11:00:00 AM   Expired

  • Contract Summary

    Contractor requirements essential As per tender specification. Contractor requirements desirable Previous experience of similar projects Return date for tender submissions Tenders need to be returned by 30th of September Preferred method by email to tenders@waretowncouncil.gov.uk . If large documents such as maps or visuals are submitted, please provide a paper copy to Ware Town Council The Priory High Street Ware SG12 9AL Postal tenders or additional information should be submitted in an envelope marked , Confidential: Ware Town Council Public Toilets refurbishment. Please do not submit enquiries of a general nature to tenders@waretowncouncil.gov.uk as the inbox is only monitored at the time a tender is due to close. Detailed specification See attached documents Access and possible restrictions in the delivery phase of the project. Access to the Priory Grounds available seven days per week from 8am to 5pm. Liaison with the Priory Operations Manager to avoid noisy works that may coincide with occasional events. Progress reporting The council will require reporting as required and in particular any impact on the project timescale, plus anything that may cause reputational damage to the council. Payment terms Please specify in the pricing schedule the requirement for any phased payments. WTC seek to pay all correct invoices within 30days. Retention value / period WTC will retain 0% of the contract value for a period of X months. Penalty clauses Conditions of contract The Council require assurances from all potential contractors through the provision of appropriate documentation that: • All operatives are suitably trained and qualified to use any machinery involved in the work. • Operatives will at all times wear suitable protective clothing and high viz jackets. • Safety and advisory signage will be required as necessary • Contractors will be required to supply details of public liability insurance with the tender papers. • Contractors will be required to undertake a COSHH assessment for all chemicals used during the delivery of the contract. • Contractors will be expected to provide a method statement detailing how the various elements of the work will be undertaken. • Project timescales will be provided where applicable. Progress reporting The council will require reporting as required and in particular any impact on the project timescale, plus anything that may cause reputational damage to the council. Payment terms Please specify in the pricing schedule the requirement for any phased payments. WTC seek to pay all correct invoices within 30days. Retention value / period WTC will retain 0% of the contract value for a period of X months. Penalty clauses Conditions of contract The Council require assurances from all potential contractors through the provision of appropriate documentation that:

  • Contract Details

    Open Contracting ID

    ocds-b5fd17-8bc1a8af-a081-426f-8c2f-c9a2071852d7

    Publication Source

    Contracts Finder

    Procurement Stage

    Tender

    Procurement Method

    Open

    Procurement Method Details

    Open Procedure (below Threshold)

    Procurement Category

    Works

    Tender Suitability

    SME

    Framework / DPS

  • Contract Classification

    CPV Code(s)

    44112000

    CPV Division(s)

    44 - Construction structures and materials; auxiliary products to construction (excepts electric apparatus)

  • Awarding Authority

    WARE TOWN COUNCIL

    Buyer Name

    SEAN HIGGINS

    Buyer Email

    sean@waretowncouncil.gov.uk

    Buyer Phone

    01920460316

    Buyer Address

    The Priory,High Street

    WARE

    SG129AL

    England

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