---
title: "B2G Framework: The supply and installation of external window and door sets, and all associated works, supplies and services"
ocid: "ocds-h6vhtk-02ef10"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-02ef10"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-02ef10.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-02ef10.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "GOLD HILL CARE"
published: "2022-06-01"
---

# B2G Framework: The supply and installation of external window and door sets, and all associated works, supplies and services

Buyer: GOLD HILL CARE  
Current stage: Award  
OCID: ocds-h6vhtk-02ef10

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## Summary

The procurement process involves Gold Hill Care, based in Chalfont St Peter, UK, appointing B2G to manage a framework for the supply and installation of external window and door sets, as well as associated works, within the public sector. This tender, classified under the CPV code for installation of doors and windows, is currently in the award stage following its completion on June 1, 2022. This framework allows UK contracting authorities from various sectors—including local authorities, health services, and educational institutions—to utilise its services and is structured to facilitate direct awards or mini-competitions depending on individual project needs.

This opportunity is ideal for SMEs that specialise in the supply and installation of windows and doors, particularly those with experience in materials such as PVC-U, aluminium, and timber. Companies that can meet the framework's requirements will have the advantage of engaging in contracts that may vary based on the scale and specific needs of contracting authorities across the UK. With an active procurement method that allows for the appointment of additional suppliers, this framework is designed to support growth and innovation in the public procurement space.

## Notice

This framework is designed to help any UK contracting authority wishing to procure the new or continued services of a system supplier to supply and install PVC-U, Aluminium and/or Timber-frame window and door sets, and all associated works, supplies and services, for both residential and non-residential property. In managing the replacement programmes it is expected that GRP/steel/communal entrance door sets may also be supplied or installed as part of the associated works, supplies and services, with specialists sub-contracted by the suppliers appointed to this framework to deliver those aspects of a contract. B2G is managing the framework on behalf of GHC, and all communication should be directed to B2G.

### Lot Information

Lot 1

Contracts will vary depending on the scale and requirement of each contracting authority. Buyers will have the option to run a mini competition or direct award any contract to any Supplier.

Options: 1. Price Updates: Prior to each renewal date all appointed Suppliers will have the option to submit updated prices for some or all items. B2G will then calculate and issue the updated prices to apply to all Projects registered during the new Term, applying a Should Cost Modelling approach to calculate the new prices, and using a combination of all updated prices submitted to B2G by the appointed Suppliers and, for each appointed Supplier who fails to submit new prices to B2G, applying an uplift using a facility chosen by B2G from those listed in the Framework Terms. 2. Additional Suppliers: Being an open framework agreement, at any time after the date of the initial Contract Award Notice additional Suppliers may be appointed and become party to the Framework Agreement, subject to the additional Supplier having submitted a Bid that has been evaluated and awarded by B2G in accordance with the same evaluation criteria and terms set out in the Framework Documents, with their appointment taking effect from the date of publication by B2G of a modification notice on an official journal. 3. Active regions and contract values: Suppliers specify the sub-regions within the lot in which they are active, and their preferred contract value ceiling and floor (per annum). Whilst buyers retain the right to appoint any supplier for any contract, they may also opt to only invite suppliers whose regional and financial choices match the project. Suppliers may also decline invitations to deliver projects outside their active regions. In this way carbon footprint in minimised, procurement efficiency is optimised, and choice maximised.

Renewal: The Framework Agreement will commence on the date of the initial Contract Award Notice and continue for an initial Term of 12 months and then automatically renew for subsequent periods of the same length as the initial Term on a continual basis until such time as B2G gives the other parties written notice of termination at least three months prior to expiration of that current Term, which B2G shall determine at its sole discretion.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/015354-2022 |
| Notice type | Planning Notice |
| Procurement type | Framework |
| Procurement category | Works |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Planning, Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 1 Jun 2022 |
| Submission deadline | 28 Feb 2022 |
| Future notice date | 1 Dec 2021 |
| Award date | 31 May 2022 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Cancelled |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | GOLD HILL CARE |
| Additional buyers | B2G LTD; GHHA |
| Locality | CHALFONT ST PETER |
| Post town | Slough |
| Postcode | SL9 9EB |
| Country | England |
| ITL 1 | TLJ South East (England) |
| ITL 2 | TLJ1 Berkshire, Buckinghamshire and Oxfordshire |
| ITL 3 | TLJ13 Buckinghamshire |
| Local authority | Buckinghamshire |
| Electoral ward | Chalfont St Peter |
| Westminster constituency | Chesham and Amersham |
| Delivery location | TLC North East (England), TLD North West (England), TLE Yorkshire and The Humber, TLF East Midlands (England), TLG West Midlands (England), TLH East (England), TLI London, TLJ South East (England), TLK South West (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 4 |
| Supplier names | HAZLEMERE WINDOW; SIDEY SOLUTIONS; SOVEREIGN GROUP; THE WINDOW COMPANY (CONTRACTS |

## CPV Codes

### Divisions

- 45 - Construction work

### Codes

- 45300000 - Building installation work
- 45400000 - Building completion work
- 45421100 - Installation of doors and windows and related components

## Release History

- 1 Jun 2022 at 13:08 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/015354-2022
- 23 Jan 2022 at 20:12 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/001950-2022
- 22 Oct 2021 at 13:15 - Planning - Planning Notice - https://www.find-tender.service.gov.uk/Notice/026531-2021

## Notice URLs

- http://www.b2g.services
- http://www.b2g.services/frameworks
- https://www.b2g.services/frameworks/dw

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-h6vhtk-02ef10. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-02ef10.json.