← Back to opportunities

Gutter, Fascia and Soffit Repairs

East Sussex Healthcare NHS Trust

Buyer Contact Info

Buyer Name: East Sussex Healthcare NHS Trust

Buyer Address: The Ridge, Saint Leonards-on-sea, TN37 7RD, GB

Contact Name: Procurement

Contact Email: esht.procurement@nhs.net

Contact Telephone: 0300 131 4500

Status
complete
Procedure
selective
Value
352345.44 GBP
Published
15 May 2025, 12:28
Deadline
23 Apr 2025, 11:00
Contract Start
08 May 2025, 23:00
Contract End
08 May 2028, 22:59
Category
services
CPV
45261300 - Flashing and guttering work
Region
n/a
Awarded To
PENNY ROOFING LIMITED
Official Source
Open Contracts Finder

Description

The Trust have a legal requirement to carry out a compliant tender process following which a contract can be established to cover the Trust's ongoing Gutter, Fascia & Soffit Remedial Work at the Conquest Hospital site. Additional information: Framework used LPP/2020/011

Linked Documents

No linked documents found for this notice.

Opportunity Context

Raw Notice JSON

Expand raw payload
{
  "awards": [
    {
      "contractPeriod": {
        "endDate": "2028-05-08T23:59:59+01:00",
        "startDate": "2025-05-09T00:00:00+01:00"
      },
      "date": "2025-05-09T00:00:00+01:00",
      "datePublished": "2025-05-15T13:28:27+01:00",
      "documents": [
        {
          "datePublished": "2025-05-15T13:28:27+01:00",
          "description": "Awarded contract notice on Contracts Finder",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "1",
          "language": "en",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/e06d2cc4-153a-48b9-98ed-d2b3abf6cdae"
        }
      ],
      "id": "ocds-b5fd17-5d40083f-c7d2-4492-a2f9-04afdfd653f8-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-CFS-317569",
          "name": "PENNY ROOFING LIMITED"
        }
      ],
      "value": {
        "amount": 352345.44,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-CFS-311455",
    "name": "East Sussex Healthcare NHS Trust"
  },
  "date": "2025-05-15T13:28:27+01:00",
  "id": "e06d2cc4-153a-48b9-98ed-d2b3abf6cdae-845441",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-b5fd17-5d40083f-c7d2-4492-a2f9-04afdfd653f8",
  "parties": [
    {
      "address": {
        "countryName": "GB",
        "locality": "Saint Leonards-on-sea",
        "postalCode": "TN37 7RD",
        "streetAddress": "The Ridge"
      },
      "contactPoint": {
        "email": "esht.procurement@nhs.net",
        "name": "Procurement",
        "telephone": "0300 131 4500"
      },
      "id": "GB-CFS-311455",
      "identifier": {
        "legalName": "East Sussex Healthcare NHS Trust"
      },
      "name": "East Sussex Healthcare NHS Trust",
      "roles": [
        "buyer"
      ]
    },
    {
      "address": {
        "streetAddress": "UNIT 1 (PHASE 2), NEW ROAD INDUSTRIAL ESTATE, GRACE ROAD ME12 1DB"
      },
      "id": "GB-CFS-317569",
      "identifier": {
        "legalName": "PENNY ROOFING LIMITED"
      },
      "name": "PENNY ROOFING LIMITED",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
    "award"
  ],
  "tender": {
    "classification": {
      "description": "Flashing and guttering work",
      "id": "45261300",
      "scheme": "CPV"
    },
    "contractPeriod": {
      "endDate": "2028-05-08T23:59:59+01:00",
      "startDate": "2025-05-09T00:00:00+01:00"
    },
    "description": "The Trust have a legal requirement to carry out a compliant tender process following which a contract can be established to cover the Trust\u0027s ongoing Gutter, Fascia \u0026 Soffit Remedial Work at the Conquest Hospital site.\r\n\r\nAdditional information: \r\nFramework used LPP/2020/011",
    "id": "CF-3033500D0O000000rwimUAA",
    "items": [
      {
        "deliveryAddresses": [
          {
            "postalCode": "TN37 7RD"
          },
          {
            "countryName": "United Kingdom",
            "region": "England"
          }
        ],
        "id": "1"
      }
    ],
    "mainProcurementCategory": "services",
    "procurementMethod": "selective",
    "procurementMethodDetails": "Call-off from a framework agreement",
    "status": "complete",
    "suitability": {
      "sme": false,
      "vcse": false
    },
    "tenderPeriod": {
      "endDate": "2025-04-23T12:00:00+01:00"
    },
    "title": "Gutter, Fascia and Soffit Repairs",
    "value": {
      "amount": 352345.44,
      "currency": "GBP"
    }
  }
}