Award

Windows and Doors - St Gregorys - AWARD

GREENSQUAREACCORD

This public procurement record has 1 release in its history.

Award

19 Dec 2024 at 09:17

Summary of the contracting process

This procurement process, undertaken by GreenSquareAccord, focuses on the supply and installation of windows and doors at the St Gregorys site, classified under the industry categories CPV 44221100 (Windows) and CPV 45421130 (Installation of doors and windows). The contract has been awarded to Sovereign Group Ltd. and will run from 16th December 2024 to 16th December 2025, with a possible extension until 16th December 2026, and includes a 12-month defect liability period. The procurement followed an open procedure, with submissions due via GreenSquareAccord’s Supplier Portal by 6th September 2024. The award was completed on 7th October 2024 with a contract value of £105,000.

This contract presents a substantial opportunity for businesses involved in manufacturing and installing windows and doors to expand their operations and gain a reputable client. Small and medium enterprises (SMEs) are especially encouraged to participate, given the tender's suitability criteria. The collaboration with GreenSquareAccord, a significant entity based in Birmingham, can enhance business growth through long-term partnerships and potential future contracts. Hence, companies specialising in building works particularly those offering high-quality windows and door solutions would be well-suited to compete.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Notice Title

Windows and Doors - St Gregorys - AWARD

Notice 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.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-1c66cada-e051-460d-b5c6-f7fdc623a854
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/34b0d32a-8096-4c63-a434-24f1921d0388
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Works
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

44 - Construction structures and materials; auxiliary products to construction (except electric apparatus)

45 - Construction work


CPV Codes

44221100 - Windows

44221200 - Doors

45421130 - Installation of doors and windows

45421131 - Installation of doors

45421132 - Installation of windows

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£105,000 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
19 Dec 20241 years ago
Submission Deadline
6 Sep 2024Expired
Future Notice Date
Not specified
Award Date
6 Oct 20241 years ago
Contract Period
16 Dec 2024 - 16 Dec 2025 1-2 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
GREENSQUAREACCORD
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
BIRMINGHAM
Postcode
B1 2JB
Post Town
Birmingham
Country
England

Major Region (ITL 1)
TLG West Midlands (England)
Basic Region (ITL 2)
TLG3 West Midlands
Small Region (ITL 3)
TLG31 Birmingham
Delivery Location
Not specified

Local Authority
Birmingham
Electoral Ward
Ladywood
Westminster Constituency
Birmingham Ladywood

Supplier Information

Number of Suppliers
1
Supplier Name

SOVEREIGN GROUP

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-1c66cada-e051-460d-b5c6-f7fdc623a854-2024-12-19T09:17:19Z",
    "date": "2024-12-19T09:17:19Z",
    "ocid": "ocds-b5fd17-1c66cada-e051-460d-b5c6-f7fdc623a854",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "IT-324-422-TENDER/00000422 - AWARD",
        "title": "Windows and Doors - St Gregorys - AWARD",
        "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.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "44221100",
            "description": "Windows"
        },
        "additionalClassifications": [
            {
                "scheme": "CPV",
                "id": "45421130",
                "description": "Installation of doors and windows"
            },
            {
                "scheme": "CPV",
                "id": "45421131",
                "description": "Installation of doors"
            },
            {
                "scheme": "CPV",
                "id": "44221200",
                "description": "Doors"
            },
            {
                "scheme": "CPV",
                "id": "45421132",
                "description": "Installation of windows"
            }
        ],
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "B1 2JB"
                    },
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "tenderPeriod": {
            "endDate": "2024-09-06T12:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2024-12-16T00:00:00Z",
            "endDate": "2025-12-16T23:59:59Z"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "works"
    },
    "parties": [
        {
            "id": "GB-CFS-298432",
            "name": "GreenSquareAccord",
            "identifier": {
                "legalName": "GreenSquareAccord"
            },
            "address": {
                "streetAddress": "2nd Floor, 10 Brindleyplace",
                "locality": "Birmingham",
                "postalCode": "B1 2JB",
                "countryName": "Great Britain"
            },
            "contactPoint": {
                "name": "Kirsty James",
                "email": "kirsty.james@greensquareaccord.co.uk",
                "telephone": "07485 306365"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-304703",
            "name": "Sovereign Group Ltd.",
            "identifier": {
                "legalName": "Sovereign Group Ltd."
            },
            "address": {
                "streetAddress": "Vale Street, United Kingdom, BB9 0TA"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-298432",
        "name": "GreenSquareAccord"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-1c66cada-e051-460d-b5c6-f7fdc623a854-1",
            "status": "active",
            "date": "2024-10-07T00:00:00+01:00",
            "datePublished": "2024-12-19T09:17:19Z",
            "value": {
                "amount": 105000,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-304703",
                    "name": "Sovereign Group Ltd."
                }
            ],
            "contractPeriod": {
                "startDate": "2024-12-16T00:00:00Z",
                "endDate": "2025-12-16T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/34b0d32a-8096-4c63-a434-24f1921d0388",
                    "datePublished": "2024-12-19T09:17:19Z",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}