Published date: 14 January 2021
Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.
Contract summary
Industry
Installation services (except software) - 51000000
Installation services of electrical and mechanical equipment - 51100000
Location of contract
West Midlands
Value of contract
£0
Procurement reference
tender_262453/918264
Published date
14 January 2021
Closing date
21 January 2021
Closing time
12am
Contract start date
1 February 2021
Contract end date
31 March 2024
Contract type
Works
Procedure type
Open procedure (below threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements below the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
AHU Install @ Good Hope Hospital
The air handling unit is required for this project as follows:
1) 1No. Supply and extract air handling unit with heat recovery
2) The air handling unit is to be located on the flat roof in a purpose built roof top plantroom adjacent to the existing Theatre 7 AHU and existing Building 95 chillers as indicated below.
3) The manufacturer shall include for lifting the AHU sections onto a pre prepared support structure on the roof and for assembling it in situ ready for future connection by a mechanical contractor. As a minimum the roof of the plantroom enclosure will not be built until the AHU sections are craned into position and fully assembled.
4) The new air handling unit is required to be delivered and in place on the roof by the 31st March 2021
More information
Links
-
- https://nhs.bravosolution.co.uk/
- Tender notice
- Bravo procurement Portal
Additional text
-
Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://nhs.bravosolution.co.uk/nhs_collaborative/web/login.html and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business and user details - Note the username you chose and click 'Save' when complete - You will shortly receive an email with your unique password (please keep this secure); 2. Express an Interest in the Tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open to All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Browse the ITTs (there may be more than one page) and select 'itt_31769' by clicking on it. - Click the 'Express Interest' button at the top of the page - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (This is a secure area reserved for your projects only) - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box; 3. Responding to the Tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the on-screen instructions to complete the PQQ/ ITT - There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.
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Closing: 21 January 2021, 12am