SALNOR ROOFING SERVICES LIMITED public-sector contracts

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Research SALNOR ROOFING SERVICES LIMITED in UK public procurement

The retained evidence covers 1 distinct procurement record and 1 named buyer: Greenham Parish Council. The latest retained publication is “Greenham Control Tower - New Roofs”, published 3 November 2026.

Use the buyer and contract title together when researching comparable requirements. Open each official release to check the tender description, award status and lot allocation before treating this supplier as a comparable provider. This is a bounded source sample, not a complete contract portfolio.

What to check for this supplier

• For “Greenham Control Tower - New Roofs”, establish which deliverables Greenham Parish Council described and verify the award status and scope.
• Check whether the named supplier received a direct contract or a framework position; appointment alone does not establish guaranteed revenue.
• Compare the published requirements with your own capability profile before pursuing a similar opportunity.

Published scope and award details

The following evidence belongs to “Greenham Control Tower - New Roofs”, published by Greenham Parish Council. It is a historical source snapshot reviewed on 13 November 2026, not a live availability check.

Procurement procedure

Below threshold - open competition

Status on the retained award

active — a source status, not proof of an open tender

Award identifier

1

Release identifier

104125-2026

Period recorded on this award

2027-05-01T00:00:00+01:00 to 2027-06-30T23:59:59+01:00

Suppliers named on this award

1

Notice scope excerpt

We tendered via the Government's Find a Tender portal. Public procurement organisation number (PPON) PLPW-3935-YGNQ https://www.find-tender.service.gov.uk/Notice/038579-2026 Description The Contracting Authority invites tenders from suitably qualified contractors for the inspection, repair, and partial refurbishment of existing flat roof areas on Greenham Control Tower. The guttering needs replacing. There is also redundant utility pipework around the building that needs removing. Works include removal of defective coverings, substrate repairs, installation of upgraded insulation and waterproofing systems, improvement of falls and drainage, and all associated detailing to deliver a compliant and watertight roof system to current UK standards. CPV Classifications 45200000 - Works for complete or part construction and civil engineering work 50700000 - Repair and maintenance services of building installations 71500000 - Construction-related services Contract Awarded to Salnor Roofing Services Limited. Unit 6, Old Aylesfield Buildings, Froyle Road, Alton, Hampshire GU34 4BY http://www.salnorroofing.co.uk/ An SME organisation. Company number 04391436 https://find-and-update.company-information.service.gov.uk/company/04391436 Contract Details 14th October 2026 Greenham Parish Council met and discussed the Control Tower Working Groups recommendations and awarded the contract subject to the successful completion of the Listed Buildings Consent process by Salnor. It is hoped that the works will commence in early Spring. The highest tender was £94,647, the lowest £52,495 The original award was for £85,757 + VAT. Additional works are needed and a budget has been set at £150,823.61 + VAT The tender was awarded following and Open Process based on the Most Economically Advantageous Tender (MEAT) basis: Price: 30% Technical Quality & Methodology: 40% Experience & Team: 20% Programme & Risk Management: 10% The tender was launched 12th March and new information added 28th April. The combined number of views was over 1,000 31 organisation showed an interest before the deadline of 15th May 14 completed a site survey 10 tenders were submitted, all from UK, 1 disqualified as no site survey completed 3 were then disqualified due to quality of tenders 6 went through the MEAT process 2 made the shortlist following a meeting of the Working Group 22nd September WG Meeting Ken, Phil, Tori and Jon. Ken was adamant that purely painting the roof with the heritage solution was not adequate, that trying to insulate from the underside would create condensation, cause problems and insulation was required on the roof for the longer term. Phil agreed. We came up with a series of relevant questions to ask the potential contractor. They were sent over and a meeting arranged for the 1st October to discuss. 1st October Meeting with Contractor Ken, Phil, Tori, Mark (contractor) and Jon. Questions asked, contractor to send over further costs for Full Council approval. The contractor is happy to work with Phil on the paperwork for the Listed Building Consent. Agreed at Full Council on 14th October 2026 26OCT-18 TO AGREE CONTRACTOR FOR CONTROL TOWER ROOF Working Group to share their recommendation and for council to decide the way forward. PROPOSED: Chair SECONDED: Cllr Neal RESOLVED: PROPOSED that the Council NOTES that: 1/ Its power to carry out the works is section 111 of the Local Government Act 1972, as incidental to its ownership of the Control Tower (Financial Regulation 5.2). 2/ The tenders were invited and received through the electronic process agreed at resolution 26MAR-14, using a dedicated, monitored email address (Financial Regulations, Appendix 1, paragraphs 2 and 4). 3/ The new steps in part (c) extend an existing contract (Financial Regulation 5.12.3), and part (c) gives the reason for not seeking other quotes (Financial Regulation 5.13). 4/ The funds are available, as shown in the September 2026 bank reconciliation and statement of reserves approved at

The excerpt describes the procurement as a whole. It does not establish this supplier’s individual deliverables or lot allocation. This excerpt may be truncated. Source wording about applications or deadlines is historical and must not be read as an invitation to bid now.

Read the complete official release and lot allocation ↗

Procurement route and comparison checks

The retained procedure is “Below threshold - open competition”. To compare a future bid with this award, locate the original notice and evaluation documents from Greenham Parish Council; the award alone does not establish the route for a future purchase.

• Buyer match: confirm that requirements from Greenham Parish Council are comparable to the buyer, location and service scale you intend to target.
• Delivery scope: use the excerpt above to identify deliverables, exclusions and technical constraints. Verify each against the complete documents before claiming a capability match.
• Timing: check the award-specific period above against later contract notices. A missing date is unknown; it is not a renewal signal.

This profile is an independent research aid from Team J8VEST. It is not an endorsement by, or an affiliation with, the named supplier or buyer. The sample is not the supplier’s complete contract portfolio.

Questions for a bid or market team

• Which published requirements and lots led to SALNOR ROOFING SERVICES LIMITED being named?
• What evidence would a supplier need for comparable UK public procurement?
• Do later notices change the term, value, scope or status of these awards?

Answer these questions from the complete procurement pack and later notices. Store the source URL, publication date and exact field behind every conclusion. A supplier name in an award does not prove present capacity, customer satisfaction, future demand or revenue attributable to that supplier.

How to interpret this record

The timeline is evidence of published procurement history, not a lead score. Values can describe a lot, ceiling, estimate or whole contract and must not automatically be treated as annual supplier revenue. Framework appointment does not guarantee call-off work.

Check the original tender, lot structure, duration, modifications and termination notices. Compare several awards before calling a pattern repeatable, and label every inference separately from source facts.

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