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Award of DPS-028 - 11 Newton Park - Ground Floor Slab Renewal

Argyll Community Housing Association Limited has announced on 01 Mar 2021 that is accepting bids for the following project: Award of DPS-028 - 11 Newton Park - Ground Floor Slab Renewal.

The tender will take place in United Kingdom and will cover the Construction & Engineering industry.

The value of this project has not been disclosed by the donor and you can apply until Deadline date

After the deadline, Global Database will announce the contract award for Award of DPS-028 - 11 Newton Park - Ground Floor Slab Renewal. In order to stay up-to-date with this tender and also to receive daily notifications about similar projects, you can subscribe to our newsletter for free.

Bellow you can find more information about the tender description and the bidding procedure.

General information
Donor:
Argyll Community Housing Association Limited
Industry:
Construction & Engineering
Status:
Accepting bids
Value:
Not available
Timeline
Published:
01 Mar 2021
Deadline:
Not available
Contacts
Name:
STEVEN SHAW
Phone:
Email:
Not available
Description
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR408223

QUICK QUOTE AWARD -

Section I: Quick Quote Award Details

1.1

Title

Award of DPS-028 - 11 Newton Park - Ground Floor Slab Renewal

1.2

Official Name and Address of the Contracting Authority/Entity

Argyll Community Housing Association Limited  Kirsteen McGinn
Dalriada House  Lochnell Street
PA31 8JL
LochgilpheadGB
01546605836 
Kirsteen.McGinn@acha.co.uk.
http://www.acha.co.uk

1.3

Delivery Location ( local )

1.4

Notice coding

44114250 - Concrete slabs   45211310 - Bathrooms construction work   45420000 - Joinery and carpentry installation work   45421000 - Joinery work   45453000 - Overhaul and refurbishment work   45453100 - Refurbishment work  

1.5

Short Contract Description

Argyll Community Housing Association are appointing a Principal Contractor in order to deliver works to their property at 11 Newton Park in Innellan.

1.6

Date of Award

01/03/2021

1.6.1

One off Purchase Date

01/03/2021

1.6.2

Value of the contract

Currency: GBP
Price: 19370.40

1.7

Number of Quotes Received

2

1.8

Successful Bidders

1.8.1

Name and Address of successful supplier, contractor or service provider





COWAL BUILDING & PLUMBING SUPPLIES LTD

10 JANE STREET

DUNOON
PA23 7HX
GB

STEVEN SHAW


1.9

Additional Information

This contract award is a call-off from the Investment + Regeneration Dynamic Purchasing System (I+R-DPS) - Lot No.9 - Planned, Cyclical and Reactive Repairs and Maintenance. OJEU Reference 2020/S 034-081672.

Award against framework: Investment + Regeneration Dynamic Purchasing System


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