Lot 46c - Low Greenside MD - Roofing Works
Details
- Buyer
- Gateshead Council
- Supplier(s)
- John Flowers Ltd
- Value
- £71,740
- Duration
- 9 months
- Topic
- Photocopying and offset printing equipment
- Published
- 23 September 2024
- Source
- uk:procontracts
Tender description
Contract Description: The aim of this procurement is to put in place a contract which covers Roofing Works for Low Greenside MD the period stated. Any queries please contact krismitchison@gateshead.gov.uk or send a message via NEPO messaging tab - including for arranging any site visits, visiting without an appointment is strictly prohibited. Period of contract: 26 Weeks Aprox – Mid August start date Programme to submitted with tender return. Award Criteria: Based on 100% Price
Timeline
- Completed: Award date15 July 2024
- Completed: Award published23 September 2024Current notice
- Completed: Contract expiry date1 April 2025
About the buyer
Gateshead Council buys as a local authority procuring goods, works and services for the borough. Many goods and materials contracts run as framework agreements lasting a fixed term before renewal. Gateshead Council is migrating its existing frameworks and dynamic purchasing systems onto Open.
Over the past 5 years, most of Gateshead Council's contract awards have been in software and information systems, construction work and health and social work.
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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