Disrepair Remedial Works

Disrepair Remedial Works

Curo is looking to procure a contract for Disrepair Remedial Works which will encompass general build and roofing work requirements to Curo properties. Services thew the works orders raised will be based on the NHF v8 schedule of rates (SOR) and Workmanship & Material Specification.

Curo seeks to engage a single contractor to provide a high quality and cost-effective disrepair remedial works.

The duration of the contract is for an initial period of 3 years with the option to extend for a further 1 year (4 years total subject to performance).

Appointed provider will work to deliver the following workstreams:

o Ventilation works

o Insulation works (cavity, wall & floor)

o Damp Proofing/Condensation

o Brickwork

o Carpentry & Joinery

o Disabled Adaptations and Minor Works

o Drainage

o Electrical Repairs

o Fencing and Gates

o Foundations

o Glazing

o Groundworks

o Heating, Gas Appliances and Installation

o Masonry

o Roofing

o Painting & Decorating

o Plasterwork and Other Finishes

o Plumbing

o Scaffolding

o Specialist Treatments

o Wall and Floor Tile and Sheet Finishes

The works package will be made up of the contractors' schedule of rates submitted as part of the tender process.

The works package will then be issued to the contractor with a cost estimate to deliver the work (based upon the contractor's tendered SOR) and mandatory delivery timescales.

Curo is tendering for the provision of the above requirement. The closing date for receipt of your expression of interest is given in the box below entitled - Date documents can be requested until.

Important information: This tender is being conducted through the Curo supplier portal and all documentation is only available via this portal.

Once you have registered and expressed interest in the project, all applicable documents are normally published to the secure area within 24 hours (via clicking on `My Tenders`). If after this time you have not received your email advising the tender documents have been published to the secure area, then contact the Procurement Team by sending a message through the correspondence function. An email will be sent to the `Publish Email` address supplied at registration when the documents have been published. You will then be able to login to the secure area and download/view the tender documents.

Submissions must be made via the web site. All documents should be uploaded to the website, then be sure to press the Red button 'SUBMIT RETURN' (You may need to scroll the screen down to see this button). You will then receive a receipt (print & retain a copy of this receipt and this is your confirmation of your submission). The tender status will then confirm your documents have been submitted.

System Guidance is available at:-https://in-tendhost.co.uk/curo/asp/onlinehelp.asp?help=helpoverview or via t...