5433 - St. Martins Comprehensive School - Curtain Walling & Associated Works

Procurement reference

RQST14453

Procurement description

You are invited to submit a tender for curtain walling & associated works at St Martins school. The scope of the project is fully described in Tender Documentation but in summary the scope is:

1. Replacing external curtain wall and door. See attached Technical specification.

2. Replacement of high-level windows. See attached Technical specification.

3. Asbestos removal using CCBC framework approved LARC.

4. Cladding renewal.

5. Associated works to make good floors & ceilings.

6. Replacing existing suspended ceiling.

7. M&E works.

8. Contractor to coordinate all works.

9. Works are planned for the six weeks summer holidays.

10. Works must be completed before students return.

Main category

Works

Delivery regions

• UKL16 - Gwent Valleys

Total value (estimated, excluding VAT)

250000 GBP to 250000GBP

Contract dates (estimated)

21 July 2025, 00:00AM to 29 August 2025, 23:59PM

Caerphilly County Borough Council

Procedure type

Below threshold - open competition

Is the total value above threshold?

Below threshold

CPV classifications

• 45210000 - Building construction work
• 45262000 - Special trade construction works other than roof works

Delivery regions

• UKL16 - Gwent Valleys

Lot value (estimated)

250000 GBP Excluding VAT

299998 GBP Including VAT

Sustainability

Small and medium-sized enterprises (SME)

Contract start date (estimated)

21 July 2025, 00:00AM

Contract end date (estimated)

29 August 2025, 23:59PM

Participation

Award criteria

Tender submission deadline

23 May 2025, 12:00PM

Enquiry deadline

21 May 2025, 12:00PM

Submission address and any special instructions

https://supplierlive.proactisp2p.com/Account/LoginREGISTERING AN INTEREST IN THE SELL2WALES NOTICE IS NOTREGISTERING AN INTEREST IN THIS TENDER YOU MUST FOLLOW THE INSTRUCTIONS BELOW IN ORDER TO SUBMIT A TENDER:1. Log in to the Proactis Supplier Portal at: https://supplierlive.proactisp2p.com/Account/Login ;2. Click the Sign Up option on the Portal homepage (If already registered go to point 11);3. Enter your correct Organisation Name, Details and Primary Contact Details;4. Make a note of the Organisation ID and User Name, then click Register;5. You will then receive an email from the system asking you follow a link to activate your account;6. Enter the information requested, clicking on the blue arrow to move on to the next stage and follow the instructions ensuring that you enter all applicable details;7. In the Classification section ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice, it is essential that only CPV Codes specific to your organisation are added to your profile;8. Buyer Selection - At this stage you are required to indicate which Buyer Organisations you would like to register with. Remember to register with Caerphilly this ensures that you will be alerted to all relevant opportunities;9.Terms and Conditions - Read the terms and conditions of the use of this Supplier Portal and tick the box to denote you have read and understood the terms and that you agree to abide by them. If you do not agree you cannot complete the registration process. Once you have agreed click on the blue arrow to move on to the next stage;10. Insert a password for the admin user and repeat it. The password Must be between 6 and 50 characters in length. It must contain at least 2 number(s). Once completed select Complete Registration and you will enter the Supplier Home page;11. From the Home Page, go to the Opportunities icon, all current opportunities will be listed. Click on the blue arrow under the field Show Me of the relevant opportunity then click to register your interest on the applicable button;12. Refresh your screen by clicking on the opportunities icon located on the left hand side, to view the opportunity click the blue arrow;13. Note the closing date for completion of the relevant project. To find all available documentation drop-down the Request Documents option and click to download all documents;14. You can now either complete your response or Decline this opportunity. All queries are to be made via the messaging system on the Proactis portal. We will not accept any questions/queries via telephone/email.

May tenders be submitted electronically?

Yes