Buyer Name: UNIVERSITY OF DERBY
Buyer Address: UNIVERSITY OF DERBY, DERBY, DE221GB, England
Contact Name: Procurement Team
Contact Email: procurement@derby.ac.uk
Contact Telephone: 01332 591094
Buyer Name: UNIVERSITY OF DERBY
Buyer Address: UNIVERSITY OF DERBY, DERBY, DE221GB, England
Contact Name: Procurement Team
Contact Email: procurement@derby.ac.uk
Contact Telephone: 01332 591094
This contract is for the Inspection, and the completion of Remedial works to Fire Doors, throughout the University of Derby sites (including Tutorial, Residential & our Theatre sites, as well as our HE Campuses). The successful Supplier will be required to Inspect all fire doors, in accordance with Statutory requirements, and our internal policies, and maintaining a log of all required actions. The supplier will be responsible for remedial works identified as part of the inspection process. In addition to remedial works, the University also has a programme in place to replace a number of doors on a site by site rolling basis, which the supplier will be responsible for delivering, as part of this contract. The tender process will follow the open procedure under the Public Procurement Regulations 2015 (PCR 2015). The full tender documentation is available to view free of charge on the University of Derby procurement portal - Oracle This can be accessed via following the steps and registering as a prospective supplier, and following the how to guides on the website: Details about how to register as a supplier: https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/ In order to register & access the Oracle system: https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/prospective-suppliers/ Once registered as a supplier, user guides on how to respond to tender opportunities: https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/existing-suppliers/
No linked documents found for this notice.
External Link: https://www.contractsfinder.service.gov.uk/Notice/4a2d6887-3463-4ea6-9c35-8c3345a84509
Link Description: Opportunity notice on Contracts Finder
Document Description: Opportunity notice on Contracts Finder
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"date": "2025-02-20T09:53:55Z",
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"description": "This contract is for the Inspection, and the completion of Remedial works to Fire Doors, throughout the University of Derby sites (including Tutorial, Residential \u0026 our Theatre sites, as well as our HE Campuses).\r\n\r\nThe successful Supplier will be required to Inspect all fire doors, in accordance with Statutory requirements, and our internal policies, and maintaining a log of all required actions.\r\n\r\nThe supplier will be responsible for remedial works identified as part of the inspection process.\r\n\r\nIn addition to remedial works, the University also has a programme in place to replace a number of doors on a site by site rolling basis, which the supplier will be responsible for delivering, as part of this contract.\r\n\r\nThe tender process will follow the open procedure under the Public Procurement Regulations 2015 (PCR 2015).\r\n\r\nThe full tender documentation is available to view free of charge on the University of Derby procurement portal - Oracle \r\n\r\nThis can be accessed via following the steps and registering as a prospective supplier, and following the how to guides on the website: \r\n\r\nDetails about how to register as a supplier: \r\n\r\nhttps://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/\r\n\r\nIn order to register \u0026 access the Oracle system: \r\n\r\nhttps://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/prospective-suppliers/\r\n\r\nOnce registered as a supplier, user guides on how to respond to tender opportunities: \r\n\r\nhttps://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/existing-suppliers/",
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"title": "Fire Door Inspections \u0026 Remedial works",
"value": {
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"currency": "GBP"
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