Published date: 21 March 2025

Last edited date: 28 March 2025

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


Closing: 5 February 2025, 4pm

Contract summary

Industry

  • Windows, doors and related items - 44221000

  • Windows - 44221100

  • Doors - 44221200

    • Installation of doors and windows and related components - 45421100

    • Installation of doors and windows - 45421130

    • Installation of doors - 45421131

    • Installation of windows - 45421132

Location of contract

B1 2JB

Value of contract

£0 to £58,000

Procurement reference

IT-324-467-TENDER/00000467 - AWARD

Published date

21 March 2025

Closing date

5 February 2025

Closing time

4pm

Contract start date

30 June 2025

Contract end date

30 November 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 to the Somerford Site. Contract to be completed by 30th November 2025, 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

28 February 2025

Contract start date

30 June 2025

Contract end date

30 November 2025

Total value of contract

£196,347

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

Website

www.greensquaregroup.com