Direct award from the Framework for Damp and Mould Surveys and works

Award

Value

£300,000

Suppliers

Classifications

  • Agricultural, forestry, horticultural, aquacultural and apicultural services
  • Sewage, refuse, cleaning and environmental services

Tags

  • award
  • contract

Published

6 months ago

Description

Conduct comprehensive damp and mould surveys across the Salvation Army Housing
Association’s properties. This service includes the inspection and assessment of all identified
areas prone to dampness and mould growth. The supplier will utilize industry-standard
methods and equipment to detect moisture levels, identify sources of damp, and assess the
extent of mould contamination.
Following the survey, a detailed report will be provided, outlining the findings, including the
causes of damp and mould, the severity of the issues, and recommended remedial actions. The
report will also include photographic evidence and proposed timelines for addressing the
problems.
All work will be carried out in accordance with relevant health and safety regulations,
ensuring minimal disruption to residents

Documents

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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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Read these instructions carefully before completing the Invitation to Tender Supplier Response document. It is your responsibility to make sure the document is fully completed with any other required documents. If you fail to comply with these requirements, we may reject your tender. 2.1.2 By submitting a response to this ITT, you confirm that you understand and can provide services (or works or goods) that satisfy the requirements described in our specifications. 2.1.3 Complete the following documents and submit documents directly to [email protected] • Appendix A - ITT Supplier Response Form • ITT sub-contractor information • Appendix B - Pricing Schedule & Specification If possible, please return these documents in the file format provided (e.g. .doc, .xls, etc.) or a compatible format. 2.1.4 See Section 4 for information about site visits. 2.1.5 You are permitted include appendices with your tender to support answers to the quality/technical questions in the Invitation to Tender Supplier Response document. Any additional documents you include should be relevant and, if part of your answer to a quality question, comply with any word count limits. 2.1.6 You are not required to submit copies of audited accounts, insurance certificates or company policies with your tender. If you are successful, you must provide these and any other evidence we request, before HTC enters into contract with you. 2.1.7 Tenders must be submitted by the Tender Return Date (see section 1.2). We will not consider late tenders unless agreed by the HTC's authorised officers in exceptional circumstances. 2.1.8 Tender Validity - your tender must be open for acceptance for at least 180 days from the Tender Return Date. We will not accept any changes to your tender in that period, unless a genuine error is found and corrected before we make the award decision. 2.1.9 Modification & Withdrawal - You may modify or withdraw your tender at any time before the Tender Return Date. If you need to withdraw your tender after the deadline, please send contact the clerk via email [email protected]. 2.1.10 Queries and Clarifications - All enquiries a bout this ITT should be sent by email to [email protected]. We will try to answer all questions as quickly as possible before the Clarification Closing Date. We recommend you submit your questions as early as possible.

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