Nottingham Community Housing Association Repairs Contract

Complete

Buyers

Nottingham Community housing Association

Value

£75,000,000

Classifications

Construction work
Building installation work
Electrical installation work
Mechanical installations
Building completion work
Plastering work
Joinery and carpentry installation work
Floor and wall covering work
Painting and glazing work
Other building completion work
Decoration work
Repair and maintenance services
Repair and maintenance services of building installations
Repair and maintenance services of electrical and mechanical building installations
Installation of fitted kitchens
Bathrooms construction work
Plumbing and sanitary works
Installation of doors and windows and related components
Call centre
Asbestos removal services
Roof repair and maintenance work
Cladding works

Tags

tender

Submission Deadline

3 years ago

Published

3 years ago

Description

Nottingham Community Housing Association ("NCHA") is seeking expressions of interest from suitably skilled and experienced suppliers for the delivery of responsive repairs works across its stock. The contract is being procured as 3 Lots; Lot 1 - North, Lot 2 - South and Lot 3 - North and South (Combination of Lots 1 & 2). Participants can apply for all or any of Lots 1 to 3, but as per the above, Participants should note that if Lot 3 is awarded, Lots 1 and 2 will not be awarded and if Lots 1 & 2 are awarded as separate contracts then Lot 3 will not be awarded.

Documents

Premium

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Contract Agreement

The official contract terms, conditions, and scopes of work.

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Award Notice

Details on the tender award and selected suppliers.

Download

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Hard Facilities Management (FM) Services - 3 Lots Lot 1 - Mechanical & Electrical (M&E) Reactive Repairs and Minor Works Lot 2 - Mechanical & Electrical (M&E) Statutory Testing & Planned Maintenance Lot 3 - Building Fabric Works Please read and follow the information and guidance supplied below and within the Tender documents, this will help with your tender submission. Word count limits apply, any information going over will not be considered. Respond to ALL questions. Additional documents or information not required will be disregarded. Please note timeline with regards to questions and submission dates. All communications, correspondences and clarifications must be sent via the In-tend portal. Do not contact the Service area for information, please use the correspondence facility Regularly view the Clarification tab for updates or responses to questions received by bidders. Questions asked together with the response, will be made available to all bidders (if not Private and Confidential), this to ensure a fair and consistent approach to all. Avoid uploading your return just prior to closing deadline as you may incur IT issues and we will not accept Tender Returns via e-mail. The Council will provide as much support and information as it can to help guide you through the Tender process. If there is anything you are not sure of or need clarification on, please contact the Procurement lead using the correspondence facility within the In-tend electronic tendering system. Opting In To inform us of your decision to participate and to be able to submit a tender you will be required to Opt In. Opting In will confirm to us of your involvement and your intention to submit a tender return. Opting Out Will confirm that you are no longer interested in submitting a tender return. You will be able to provide a reason as to your decision if you wish. This will cease any system-generated communications. You will be able to opt back in at any point. Target contract commencement date: 01 April 2026 Contract term: 3 year +1+1 optional Additional information: Is a Recurrent Procurement Type? : No

Central Bedfordshire Council

Published 1 hour ago

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Organisation

Nottingham Community housing Association

Body governed by public law

Sharon Hunt

[email protected]

+44 1707339800

Timeline complete