Published date: 19 December 2024

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 6 September 2024, 12pm

Contract summary

Industry

  • Windows - 44221100

  • Doors - 44221200

  • Installation of doors and windows - 45421130

    • Installation of doors - 45421131

    • Installation of windows - 45421132

Location of contract

B1 2JB

Value of contract

£0 to £88,436

Procurement reference

IT-324-422-TENDER/00000422 - AWARD

Published date

19 December 2024

Closing date

6 September 2024

Closing time

12pm

Contract start date

16 December 2024

Contract end date

16 December 2025

Contract type

Works

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

This GreenSquareAccord tender project is to supply and install windows and doors at St Gregorys site. Contract to be completed by 16th December 2025 with the option to extend for a further year until 16th December 2026, followed by a 12 month defect liability period from the end of the project completion.

This tender is being conducted through GreenSquareAccord`s Supplier Portal and all documentation is only available via this portal - https://in-tendhost.co.uk/greensquare

Submissions must be made via this portal. All documents are required to be uploaded to the portal and you will then receive a receipt.

Should you have any questions about this contract opportunity, please use the messaging facility on the tender project which will direct your question to the GreenSquareAccord colleague leading this procurement.

If you experience technical difficulties accessing or using the Portal; user help is available at the help tab on the portal or alternatively, you may contact the In-Tend Support Desk on 0845 5578079 or by email at support@in-tend.co.uk.

Award information

Awarded date

7 October 2024

Contract start date

16 December 2024

Contract end date

16 December 2025

Total value of contract

£105,000

This contract was awarded to 1 supplier.

Sovereign Group Ltd.

Address

Vale Street, United Kingdom, BB9 0TA

Reference

None

About the buyer

Contact name

Kirsty James

Address

2nd Floor
10 Brindleyplace
Birmingham
B1 2JB
Great Britain

Telephone

07485 306365

Email

kirsty.james@greensquareaccord.co.uk