Grimsby Institute Of Further & Higher Education
The Grimsby Institute - Refurbishment of OA15 Hospitality Kitchen
This is a contract result notice, not an open opportunity. Details from the official award data.
This sits in the lower-middle of the Construction band — a mid-scale opportunity. Based on 64,002 valued Construction tenders in our corpus.
The purpose of the works is to strip out and refurbish one of our key teaching kitchens including all services ready to receive new equipment.
The associated asbestos strip will be undertaken prior to the Main Contract commencing Payment Terms - Prompt Payment 1.
Where the Contractor submits an invoice to the Group the Group will consider and verify that invoice in a timely fashion.
2.
The Group shall pay the Contractor any sums due under such an invoice no later than a period of 30 days from the date on which the Group has determined that the invoice is valid and undisputed.
3.
Where the Group fails to comply with paragraph 1 and there is an undue delay in considering and verifying the invoice, the invoice shall be regarded as valid and undisputed for the purposes of paragraph 2 after a reasonable time has passed.
4.
Where the Contractor enters into a Sub-Contract, the Contractor shall include in that Sub-Contract: a) Provisions having the same effect as clauses 1-3 of this Agreement; and b) A provision requiring the counterparty to that Sub-Contract to include in any Sub-Contract which it awards provisions having the same effect as clauses 1-3 of this Agreement. c) In clause 4, "Sub-Contract" means a contract between two or more suppliers, at any stage of remoteness from the Group in a subcontracting chain, made wholly or substantially for the purpose of performing (or contributing to the performance of) the whole or any part of this Agreement.
Further details can be found in our standard Terms & Conditions.
Minimum Organisational/operational standards required by Grimsby Institute of Further & Higher Education is any one or more of these as a minimum: CHAS Constructionline Site Address A Block Grimsby Institute Group Nuns Corner Grimsby DN34 5BQ
What the notice asks for
The Group shall pay the Contractor any
The Group shall pay the Contractor any sums due under such an invoice no later than a period of 30 days from the date on which the Group has determined that the invoice is valid and undisputed.
Where the Group fails to comply
Where the Group fails to comply with paragraph 1 and there is an undue delay in considering and verifying the invoice, the invoice shall be regarded as valid and undisputed for the purposes of paragraph 2 after a reasonable time has passed.
Where the Contractor enters into a Sub-Contract
Where the Contractor enters into a Sub-Contract, the Contractor shall include in that Sub-Contract:.
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What this notice demands of you
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- OCID
- 5c4de73f-289c-42af-b447-4e1db8c79c0c
- Stage
- contract · Contract
- Source
- Contracts Finder
- Buyer ref
- Refurbishment of OA15 Hospitality Kitchen/2
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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