Carr Hill Primary School - Concrete Lintel / Cill Repairs (2)
Details
- Buyer
- Gateshead Council
- Supplier(s)
- Birchtree Northern Ltd
- Value
- GBP 9,611
- Duration
- 1 month
- Topic
- Photocopying and offset printing equipment
- Published
- 3 March 2025
- Source
- uk:procontracts
Tender description
Contract Description: The aim of this procurement is to put in place a contract which covers Concrete Lintel / Cill Repairs for Carr Hill Primary in the period stated. Any queries please contact rickycummings@gateshead.gov.uk or send a message via NEPO messaging tab. Period of contract: 30 Working Days Award Criteria: Based on 100% Price Tender return date: Before 12 noon on 18.02.2025 Submissions including upload of all documentation must be COMPLETED BEFORE 12.00 NOON. Please refer to Supplier Guidance at https://supplierhelp.due-north.com Any tender submission received after 12.00 noon will not be accepted. Estimated value:£9,611.43
Timeline
- Completed: Award date28 February 2025
- Completed: Award published3 March 2025Current notice
- Completed: Contract expiry date31 March 2025
About the buyer
Gateshead Council is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 30120000 · Photocopying and offset printing equipment
- 72000000 · IT services: consulting, software development, Internet and support
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@gateshead-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@gateshead-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@gateshead-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@gateshead-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@gateshead-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@gateshead-council.gov |
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