PERMANENT AWARD EVIDENCE

Fire Door Inspections & Remedial works

UNIVERSITY OF DERBY · published 20 Feb 2025. This page preserves the identifiers and current held fields for one Contracts Finder release; it is not an invoice, performance assessment or complete contract history.

Contracts Finder release ID4a2d6887-3463-4ea6-9c35-8c3345a84509-828362
Open Contracting ID (OCID)ocds-b5fd17-d4e0b382-5867-4a63-9253-069e561b95ac
Buyer identifierGB-SRS-sid4gov.cabinetoffice.gov.uk/hRK774t6
Release typetender
PUBLISHED COMMERCIAL FIELDS

Values stay separate.

A tender estimate and an award value answer different questions. Neither is treated as cash paid.

Award value
Not disclosed
award field
Tender value
£1,750,000
tender field
Procurement method
Open procedure (above threshold)
Category
services
CPV
44221220
Fire doors
Delivery
East Midlands, United Kingdom
No postcode
PUBLISHED DESCRIPTION

What the notice says

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/

Tender statusactive
STAGE-DATE LEDGER

Reported dates, without an invented lifecycle.

The current projection contains one award release, not a verified chain of planning, tender, award, contract and modification records. Dates are shown in source-field order and are not silently repaired.

  1. 01Notice publishedPublication timestamp on the held release20 Feb 2025
  2. 02Tender period endsTender-period field as published28 Mar 2025
SUPPLIER EVIDENCE

Published names and exact identifiers

A company profile appears only when this release carries a usable company number. Name-only suppliers remain name-only.

No supplier is named in this projection. That does not prove the notice had no supplier in every source version.

SOURCE

Contracts Finder release

Published 20 Feb 2025 · held through the daily award projection · Open Government Licence v3.0.

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