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Supply & Installation of Fire Alarm at Swindon Museum & Art Gallery
Swindon Borough Council invites expressions of interest from suitably qualified and experienced contractors for the Supply & Installation of Fire Alarm at Swindon Museum & Art Gallery.
Project description
The contractor will be required to undertake the work which is more particularly detailed in the tender documentation with a brief outline below:-
⢠Removal of existing system
⢠Supply of systems
⢠Installation of Fire detection systems
⢠Making good upon completion
⢠Training of controls
The contract term will be for 4 weeks
Full details relating to the Works are provided in the tender documents.
Please see section 3 of the Request for Quotation Document (RFQ) for details of available dates for visits to view the internal areas of the site.
To participate, Suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team …@proactis.com
Tender clarifications to be submitted in writing via Messaging in ProContract tender portal, including the project reference and title clearly in the Subject title, by Wednesday 28th October 2020, 12:00:00 hrs UK Local time. The Council's responses to these clarification questions will be issued periodically via Messaging in ProContract tender portal.
Tender responses are required to be submitted no later than Monday 9th November 2020 12:00:00 hrs UK Local time via ProContract tender portal - https://www.supplyingthesouthwest.org.uk/
Please note that this project has been advertised on Contracts Finder/ other web portals, however, Supplying the South West Portal, https://www.supplyingthesouthwest.org.uk/ is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project ID: DNDN493140
No Tender submissions will be considered without completing the tender documents in full including attachments and returning them in alignment with the instructions within the tender documents.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Corona Energy | 03241012 | - | - |
| Opus Energy | 04382246 | - | - |
| Scottish Power Energy Retail | SC190287 | - | - |
Government spending data: These suppliers have received £1,114,989,070 in 6,610 payments (over £25k) from BEIS, Greater Manchester Combined Authority, Humberside Police, DEFRA, East Sussex Healthcare NHS Trust and 29 more public bodies (2010-04-08 to 2026-04-14).