Bridge Painting Inspections Hampshire

Bridge Painting Inspections Hampshire

The task is to carry out, throughout the contract period, inspections of painting works in accordance with the Design Manual for Roads and Bridges BD87/05 – Maintenance Painting of Steelwork and its amendments to ensure compliance with the specification within the County of Hampshire.

BRIDGE PAINTING INSPECTIONS

Reference number: ENV703

Deadline date:20/06/2013

This deadline is for… Receipt of tenders

Contract value:£0 – £150,000

Location where the contract is to be carried out: Hampshire CC

Is this suitable for smaller suppliers? Yes

Is this contract suitable for a voluntary, community and social enterprise organisations? No

Name of the buying organisation: Hampshire County Council

 

Description of the contract

The task is to carry out, throughout the contract period, inspections of painting works in accordance with the Design Manual for Roads and Bridges BD87/05 – Maintenance Painting of Steelwork and its amendments to ensure compliance with the specification within the County of Hampshire. To record and report progress and compliance with the programmes at weekly intervals and to record and report immediately non-compliance with the approved method of working, statutory requirements regarding health and safety and environmental protection, or other health and safety hazards or infringements which may affect the Contractor’s workforce or third parties. To keep and submit records of the work as required and to record and report immediately sub standard work in accordance with BD87/05. To carry out all the duties of paint inspectors as specified in BD87/05 Annex B

 

Documents

Classification of the contract

71631450 Bridge-inspection services

 

Additional information

Contract type: Services – Unspecified

Is it a framework agreement? No

Is this contract related to a programme of funding? No

Contract will be awarded based on: Most economically advantageous tender in terms of: The criteria stated in the contract documents

Estimated length of contract: 25/07/2013 – 30/04/2018

 

Who to contact

Contact name https://in-tendhost.co.uk/hampshire.

Organisation name Hampshire County Council

Address , SO23 8UT

Telephone

Extension number:

Fax

Web address

 

How to apply

Instructions how to download tender documents This procurement will be undertaken using an e-tendering system (In-tend) which can be found at https://in-tendhost.co.uk/hampshire. Tenderers are required to register their company details on In-tend. No charge is made for registration or access to this system. Full details and user guides on how to register and operate the system are available via the link https://in-tendhost.co.uk/hampshire / under the HELP tab. If you are not currently a registered supplier please register your company via the COMPANY DETAILS TAB at the top of the screen. Please note the email address used when registering as a new supplier should be for the person who will deal with the tender, as login details, subsequent messages and tender documents will be automatically sent to this email address. Please ensure the email account registered on this system is regularly monitored. You may register more than one user per organisation against your account. Once you have registered, or if you already are a registered supplier, please LOG ON. Once in the website, click on TENDERS on the top bar, scroll down to CURRENT and then search for the title of this project for further information. If you wish to express interest please click on EXPRESS INTEREST. Tender documents will then be available for download How to submit a tender using the In-tend web site: Log into the In-tend website. Once you have Expressed an Interest, the tender documents can be found in your MY TENDERS folder. Once you have located the tender you require, click on the VIEW DETAILS button of this project then click on the ITT DOCUMETNS TAB. Scroll down the page to where it says TENDER DOCUMENTS RECEIVED and view all tender documents received. Click on the VIEW button. Download the documents as required. If we have chosen to use an interactive questionnaire, this will be located under MY TENDER RETURN. This will vary depending on the tender. When you have completed your tender, scroll down to the ATTACH DOCUMENTS button and search for your saved document/s. Upload the documents back on to the website and click on the RED SUBMIT RETURN BUTTON. This will submit your tender. If successfully uploaded, the system will issue a confirmation receipt. If you cannot see the receipt due to POPUP BLOCKER you will be able to view the receipt on the HISTORY TAB. Documents must be uploaded using Word/Excel or PDF format.