--- title: "CPU 8531 - Carrington Primary Roofing works" ocid: "ocds-b5fd17-213642ee-43e1-4982-8981-78208c00e99e" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-213642ee-43e1-4982-8981-78208c00e99e" markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-213642ee-43e1-4982-8981-78208c00e99e.md" json_url: "https://d3tenders.com/contract/ocds-b5fd17-213642ee-43e1-4982-8981-78208c00e99e.json" source: "Contracts Finder" current_stage: "Award" buyer: "Nottingham City Council" published: "2026-08-14" --- # CPU 8531 - Carrington Primary Roofing works Buyer: Nottingham City Council Current stage: Award OCID: ocds-b5fd17-213642ee-43e1-4982-8981-78208c00e99e [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-213642ee-43e1-4982-8981-78208c00e99e) [Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-213642ee-43e1-4982-8981-78208c00e99e.json) ## Summary Nottingham City Council procured roofing works at Carrington Primary School under its Schools Capital Maintenance Grant programme. The requirement falls within construction works and was intended to maintain or repair the school roof. Delivery was in England, with the buying organisation being Nottingham City Council. The work was called off through the Scape Regional Construction Framework 2022–2026, North East, Lot 4, which covers regional construction requirements. This is a public-sector school buildings project rather than a general facilities management or supply contract. Businesses relevant to this requirement include roofing contractors and construction firms able to plan and deliver roof works in an occupied or operational education environment, subject to the detailed technical requirements and site arrangements set by the council. The procurement is complete and was awarded through a call-off from the Scape Regional Construction Framework. Nottingham City Council awarded the contract to Lindum Group LTD on 7 July 2026. The awarded value was £157,106 including the stated currency of GBP. The contract period runs from 27 July 2026 to 31 August 2026. The tender submission deadline was 3 July 2026 at 12:00. The procurement was classified as construction works and used a framework call-off route rather than a separately described open tender procedure. The opportunity was identified as suitable for small and medium-sized enterprises and voluntary, community or social enterprises. The recorded tender status is complete, and the award status is active. This award is useful market evidence for roofing and construction businesses targeting local-authority school maintenance work in Nottingham. A credible future competitor would need practical capability in roofing works, the capacity to deliver a defined school-building project, and the ability to work within public-sector requirements for safety, programme control, quality and site coordination. Access to the relevant Scape framework, or a route into comparable construction frameworks, would be commercially important because this requirement was called off through that route. The buyer’s recorded suitability assessment indicates that smaller businesses and voluntary, community or social enterprises can be relevant to this type of work. Firms developing a public-sector roofing offer should therefore demonstrate suitable construction experience, dependable delivery resources and evidence of managing similar education-sector premises. ## Notice CPU 8531 - Schools Capital Maintenance Grant 25/26 - Carrington Primary Roofing works, called off from Scape Regional Construction Framework 2022-2026 North East, Lot 4 PS0 to PS7.5m ## Key Details | Field | Value | | --- | --- | | Publication source | Contracts Finder | | Latest notice | https://www.contractsfinder.service.gov.uk/Notice/389d8db4-9472-4554-827a-fd8b2b82fa30 | | Notice type | Award Notice | | Procurement type | Standard | | Procurement category | Works | | Procurement method | Not Specified | | Procurement method details | Other - | | Tender suitability | SME, VCSE | | Awardee scale | Large | | All stages | Award | ## Dates | Field | Value | | --- | --- | | Publication date | 14 Aug 2026 | | Submission deadline | 3 Jul 2026 | | Future notice date | Not specified | | Award date | 7 Jul 2026 | | Contract period | 27 Jul 2026 - 31 Aug 2026 | | Recurrence | Not specified | ## Values | Field | Value | | --- | --- | | Tender value | £157,106 | | Lots value | Not specified | | Awards value | £157,106 | | Contracts value | Not specified | ## Status | Field | Value | | --- | --- | | Tender status | Complete | | Lots status | Not specified | | Awards status | Active | | Contracts status | Not specified | ## Buyer | Field | Value | | --- | --- | | Main buyer | Nottingham City Council | | Locality | NOTTINGHAM | | Postcode area | Nottingham | | Postcode | NG2 3NG | | Country | England | | ITL 1 | TLF East Midlands (England) | | ITL 2 | TLF1 Derbyshire and Nottinghamshire | | ITL 3 | TLF14 Nottingham | | Local authority | Nottingham | | Electoral ward | Castle | | Westminster constituency | Nottingham East | | Delivery location | TLC North East (England), TLD North West (England), TLF East Midlands (England), TLG West Midlands (England), TLH East (England), TLJ South East (England), TLK South West (England) | ## Supplier | Field | Value | | --- | --- | | Number of suppliers | 1 | | Supplier names | Lindum Group Ltd | ## CPV Codes ### Divisions - 45 - Construction work ### Codes - 45000000 - Construction work ## Release History - 14 Aug 2026 at 11:52 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/389d8db4-9472-4554-827a-fd8b2b82fa30 ## Documents - https://www.contractsfinder.service.gov.uk/Notice/389d8db4-9472-4554-827a-fd8b2b82fa30 14th August 2026 - Awarded contract notice on Contracts Finder ## Notice URLs - http://www.nottinghamcity.gov.uk ## Provenance This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-213642ee-43e1-4982-8981-78208c00e99e. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-213642ee-43e1-4982-8981-78208c00e99e.json.