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Contract Timeline
- Publication Date
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25th June 2024 12:38:39 PM
- TenderAmendment Deadline
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22nd July 2024 11:00:00 AM 21 days remaining
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Contract Summary
This GreenSquareAccord tender project is to provide Groundwork to 25 houses including foundations, roads and sewers, S278 works, Paving and POS areas. Contract to be completed by 19th August 2025, followed by 12-month defect liability period from the end of the project completion. This tender is being conducted through GreenSquareAccord`s Supplier Portal and all documentation is only available via this portal - https://in-tendhost.co.uk/greensquare Submissions must be made via this portal. All documents are required to be uploaded to the portal and you will then receive a receipt. Should you have any questions about this contract opportunity, please use the messaging facility on the tender project which will direct your question to the GreenSquareAccord colleague leading this procurement. While you are there, we would strongly urge you to update the rest of your supplier profile with your current contact details, address, insurances, data protection/GDPR and the mandatory forms to ensure these are up to date as we shall shortly be conducting a supplier compliance exercise where outdated or incomplete details will result in your supplier record being suspended until remedied. If you experience technical difficulties accessing or using the Portal; user help is available at the help tab on the portal or alternatively, you may contact the In-Tend Support Desk on 0845 5578079 or by email at support@in-tend.co.uk. Additional information: Interested parties may Express Interest in this opportunity via the GreenSquareAccord In-tend supplier portal (https://in-tendhost.co.uk/greensquare) upon which you will receive electronic documentation. Please allow plenty of time to complete the mandatory document(s) upload before the tender return deadline. Expressions of Interest open to 25/06/2024 Clarifications or requests open to 15/07/2024 Tender submission deadline (fixed) 22/07/2024 Is a Recurrent Procurement Type? : No
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Contract Details
- Open Contracting ID
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ocds-b5fd17-d3c41dfc-6bda-49a3-8a14-dda8afe9c021
- Publication Source
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Contracts Finder
- Procurement Stage
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TenderAmendment
- Procurement Method
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Open
- Procurement Method Details
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Open Procedure (above Threshold)
- Procurement Category
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Works
- Tender Suitability
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SME
- Framework / DPS
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Contract Classification
- CPV Code(s)
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45111230
45111291
77314000 - CPV Division(s)
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45 - Construction work
77 - Agricultural, forestry, horticultural, aquacultural and apicultural services
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Awarding Authority
- Buyer Name
-
Kirsty James
- Buyer Email
-
kirsty.james@greensquareaccord.co.uk
- Buyer Phone
-
07485 306365
- Buyer Address
-
Methuen Park, Methuen Park
Chippenham
SN14 0GU
Great Britain
-
Contract Timeline
- Publication Date
-
25th June 2024 12:17:13 PM
- TenderAmendment Deadline
-
22nd July 2024 11:00:00 AM 21 days remaining
-
Contract Summary
This GreenSquareAccord tender project is to provide Groundwork to 25 houses including foundations, roads and sewers, S278 works, Paving and POS areas. Contract to be completed by 19th August 2025, followed by 12-month defect liability period from the end of the project completion. This tender is being conducted through GreenSquareAccord`s Supplier Portal and all documentation is only available via this portal - https://in-tendhost.co.uk/greensquare Submissions must be made via this portal. All documents are required to be uploaded to the portal and you will then receive a receipt. Should you have any questions about this contract opportunity, please use the messaging facility on the tender project which will direct your question to the GreenSquareAccord colleague leading this procurement. While you are there, we would strongly urge you to update the rest of your supplier profile with your current contact details, address, insurances, data protection/GDPR and the mandatory forms to ensure these are up to date as we shall shortly be conducting a supplier compliance exercise where outdated or incomplete details will result in your supplier record being suspended until remedied. If you experience technical difficulties accessing or using the Portal; user help is available at the help tab on the portal or alternatively, you may contact the In-Tend Support Desk on 0845 5578079 or by email at support@in-tend.co.uk. Additional information: Interested parties may Express Interest in this opportunity via the GreenSquareAccord In-tend supplier portal (https://in-tendhost.co.uk/greensquare) upon which you will receive electronic documentation. Please allow plenty of time to complete the mandatory document(s) upload before the tender return deadline. Expressions of Interest open to 25/06/2024 Clarifications or requests open to 15/07/2024 Tender submission deadline (fixed) 22/07/2024 Is a Recurrent Procurement Type? : No
-
Contract Details
- Open Contracting ID
-
ocds-b5fd17-d3c41dfc-6bda-49a3-8a14-dda8afe9c021
- Publication Source
-
Contracts Finder
- Procurement Stage
-
TenderAmendment
- Procurement Method
-
Open
- Procurement Method Details
-
Open Procedure (above Threshold)
- Procurement Category
-
Works
- Tender Suitability
-
SME
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
45111230
45111291
77314000 - CPV Division(s)
-
45 - Construction work
77 - Agricultural, forestry, horticultural, aquacultural and apicultural services
-
Awarding Authority
- Buyer Name
-
Kirsty James
- Buyer Email
-
kirsty.james@greensquareaccord.co.uk
- Buyer Phone
-
07485 306365
- Buyer Address
-
Methuen Park, Methuen Park
Chippenham
SN14 0GU
Great Britain
-
Contract Timeline
- Publication Date
-
25th June 2024 12:12:23 PM
- Tender Deadline
-
22nd July 2024 11:00:00 AM 21 days remaining
-
Contract Summary
This GreenSquareAccord tender project is to provide Groundwork to 25 houses including foundations, roads and sewers, S278 works, Paving and POS areas. Contract to be completed by 19th August 2025, followed by 12-month defect liability period from the end of the project completion. This tender is being conducted through GreenSquareAccord`s Supplier Portal and all documentation is only available via this portal - https://in-tendhost.co.uk/greensquare Submissions must be made via this portal. All documents are required to be uploaded to the portal and you will then receive a receipt. Should you have any questions about this contract opportunity, please use the messaging facility on the tender project which will direct your question to the GreenSquareAccord colleague leading this procurement. While you are there, we would strongly urge you to update the rest of your supplier profile with your current contact details, address, insurances, data protection/GDPR and the mandatory forms to ensure these are up to date as we shall shortly be conducting a supplier compliance exercise where outdated or incomplete details will result in your supplier record being suspended until remedied. If you experience technical difficulties accessing or using the Portal; user help is available at the help tab on the portal or alternatively, you may contact the In-Tend Support Desk on 0845 5578079 or by email at support@in-tend.co.uk. Additional information: Interested parties may Express Interest in this opportunity via the GreenSquareAccord In-tend supplier portal (https://in-tendhost.co.uk/greensquare) upon which you will receive electronic documentation. Please allow plenty of time to complete the mandatory document(s) upload before the tender return deadline. Expressions of Interest open to 25/06/2024 Clarifications or requests open to 15/07/2024 Tender submission deadline (fixed) 22/07/2024 Is a Recurrent Procurement Type? : No
-
Contract Details
- Open Contracting ID
-
ocds-b5fd17-d3c41dfc-6bda-49a3-8a14-dda8afe9c021
- Publication Source
-
Contracts Finder
- Procurement Stage
-
Tender
- Procurement Method
-
Open
- Procurement Method Details
-
Open Procedure (above Threshold)
- Procurement Category
-
Works
- Tender Suitability
-
SME
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
45111230
45111291
77314000 - CPV Division(s)
-
45 - Construction work
77 - Agricultural, forestry, horticultural, aquacultural and apicultural services
-
Awarding Authority
- Buyer Name
-
Kirsty James
- Buyer Email
-
kirsty.james@greensquareaccord.co.uk
- Buyer Phone
-
07485 306365
- Buyer Address
-
Methuen Park, Methuen Park
Chippenham
SN14 0GU
Great Britain