---
title: "Supply and Delivery of DGUs and Glass Associated Products"
ocid: "ocds-r6ebe6-0000457282"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000457282"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000457282.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000457282.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "CITY BUILDING (GLASGOW) LLP"
published: "2023-11-22"
---

# Supply and Delivery of DGUs and Glass Associated Products

Buyer: CITY BUILDING (GLASGOW) LLP  
Current stage: Award  
OCID: ocds-r6ebe6-0000457282

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## Summary

The City Building (Glasgow) LLP has initiated a tender process for the procurement of goods titled "Supply and Delivery of DGUs and Glass Associated Products". The procurement process is currently active with a tender period ending on 18th November 2016. The tender offers business opportunities in the goods procurement category within the construction industry. City Building (Glasgow) LLP, based in Glasgow, UK, is the buyer organisation for this procurement process.

This tender by City Building (Glasgow) LLP provides opportunities for businesses involved in supplying and delivering DGUs and Glass Associated Products. Businesses in the glass manufacturing and supply industry, especially those dealing with double glazing units and glass products, are well-suited to compete in this open procedure tender. The procurement process involves the delivery of glass products to various sites in Greater Glasgow, offering growth prospects for suppliers and glaziers in meeting the demands of new construction projects and maintenance requirements. The City Building organization seeks high-quality products conforming to industry standards and legislation.

## Notice

City Building Glasgow (CBG) requires the Supply and Delivery of DGUs and Glass Associated Products to meet the needs of RSBi Window Factory and City Building Education and Maintenance sections.

### Lot Information

Lot 1

City Building Glasgow requires Glass Products to be delivered to our RSBi Window Factory Queenslie Training Centre and various sites throughout the Greater Glasgow Area. We also require Glaziers to uplift glass panels several times a week due to restrictions with storage. These supplies will be used for new build homes and projects throughout Greater Glasgow. There will also be an element of repairs for current properties, schools and care homes. All of our double glazing is required to be cut from "K-Glass" or "Low Emissivity Glass". The glass is required to be pre-cut on delivery /collection as stated within the schedules. Glaziers are required to collect Glass from either the bidder's premises or distribution centres several times a week for ad-hoc repairs. Bidders should note that if a flawed or damaged item arrives on site CBG require a representative from the successful organisation to be on site within 2/3 hours to assess the damage in order to organise a prompt replacement. All Glass and Glass products must conform to all current and relevant legislation. The quantities are based around an average year, this however may fluctuate dependent on the business requirements. Delivery - All supplies to be loaded and delivered on size appropriate glass handing stillages City Building would request to retain the loaded stillages on each delivery, these will in turn be collected once all sheets have been provided to appropriate projects and divisions. All supplies delivered with protective pads, Contract number, window number, unit dimensions, weight & makeup of the unit (type of glass, spacer colour etc) Supplies which have been damaged in transit are to be replaced within a maximum of two working days. Standard Delivery for Queenslie Window Factory the within three days of an order being placed with up to a maximum of five working days, if agreed with the Project Manager. Please note that delivery timescales will be subject to the quantities required, this will be discussed at the offset of the order. Maintenance requirements - fast-track service required in order for CBG to meet Client expectations and KPI's. In this instance a 3day turnaround is desired. Service The vast amount of supplies will be delivered in bulk to a central location being - RSBi Window Factory, Queenslie Training Centre, 39 Blairtummock Road, Glasgow, G33 4ND. CBG & RSBi will liaise with the successful bidder to establish an efficient system in terms of administration and ensure the effective flow of documentation in respect of order and invoice processing. The successful bidder will meet with the relevant City Building staff each month (or at periods determined by City Building) at City Buildings premises to discuss the overall performance of the contract. The successful bidder must commit to providing a comprehensive biannual management information schedule in order to monitor the trends and activity including but not limited to - code, description, unit, quantity and value of goods purchased by City Building over that particular period. Once an order has been received the successful bidder will acknowledge the order form and confirm correct sizing and coding with CBG. Orders Stating Contract Number, Requirements, Purchase Order Number and Delivery Date are emailed to supplier by City Building. City Building will offer as much forward notice as possible of impending changes to quantities. It should be noted that quantities stated on the tender documents, are in every respect, based on our clients projected requirements at the time of issue and may be increased, decreased or suspended at any time throughout the term of the contractual period without invalidating the contract. Compulsory Standard Delivery is due to arrive at the Queenslie Window Factory within three days of an order being placed with up to a maximum of five working days, if agreed with the Project Manager. Representative available on sight within 2/3hours in emergency situations DG and/or SG units cut to size. Additional Information can be found via the following link. http://www.citybuildingglasgow.co.uk/tenders/

Options: Goods and materials stated on the commercial envelope/pricing schedule are not exhaustive and additional, associated or alternative items will be required throughout the terms of the contract agreement at comparable rates to those offered in the tender which may impact on the projected value of the contract agreement.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV493277 |
| Notice type | OJEU - F14 - Corrigendum |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 22 Nov 2023 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 6 Mar 2017 |
| 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 | Complete |
| Awards status | Not specified |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | CITY BUILDING (GLASGOW) LLP |
| Additional buyers | CITY BUILDING (CONTRACTS) LLP |
| Locality | GLASGOW |
| Post town | Glasgow |
| Postcode | G21 4BA |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM32 Glasgow City |
| Local authority | Glasgow City |
| Electoral ward | Hillhead |
| Westminster constituency | Glasgow North |
| Delivery location | TLM34 North Lanarkshire |

## CPV Codes

### Divisions

- 14 - Mining, basic metals and related products

### Codes

- 14820000 - Glass

## Release History

- 22 Nov 2023 at 00:00 - TenderUpdate - OJEU - F14 - Corrigendum - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV493277
- 10 Mar 2017 at 00:00 - Award - OJEU - F3 - Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR276520

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR276520
  Supply and Delivery of DGUs and Glass Associated Products - City Building Glasgow (CBG) requires the Supply and Delivery of DGUs and Glass Associated Products to meet the needs of RSBi Window Factory and City Building Education and Maintenance sections.

## Notice URLs

- http://
- http://www.citybuildingglasgow.co.uk
- http://www.citybuildingglasgow.co.uk/tenders/
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000457282

## 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-r6ebe6-0000457282. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000457282.json.