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The Council is looking to appoint a single competent principal contractor to undertake decarbonisation works at the New Art Gallery Walsall. The project comprises of the following items to be partly funded by Salix via the PSDS 3c:
o Strip out and removal of the existing gas boilers.
o Replacement of the inverted roof system with new warm roof deck on the 4th floor to provide a 20-year insurance back warranty.
o Installation of new handrail system to the roof and bigfoot system for ASHPs.
o Installation of new ASHP and Water to Water Heat Pumps.
o Associated fire-stopping works.
The Council procured expert consultants to undertake carbon auditing across its estate including leisure facilities. For the New Art Gallery the following measures have been recommended, funding permitting:
o Installation of an air source heat pump.
o Installation of secondary glazing.
o Installation of tap flow restrictors.
o AtkinsR?alis have made a strategic assessment of the economic and sustainable approach which is the installation of a renewable heating system (air source heat pump). The proposal is to install:
Programme
Designs provided within this tender are up to RIBA Stage 4.
The Council aim to award the contract by 7th March 2025 and works to be completed at the earliest opportunity subject the manufacturing lead times/weather conditions, envisaged July 2025.
The route to market being used is a direct award under the Pagabo Decarbonisation Solutions framework. The framework is 0.25%, which is charged monthly to the winning contractor.
Budget
Circa ?798,000.00 of which ?332,583.99 comprises of grant funding provided by Salix.
Under the grant funding terms, all grant funding must be drawn down and spent by the 31st of March 2025.
Insurance Requirements o Employers' liability - a minimum of ?5 million.
o Public liability - a minimum of ?10 million.
o Professional indemnity - a minimum of ?1 million
Procurement Timetable
Set out below is the proposed procurement timetable. This is intended as a guide and, whilst the Council does not intend to depart from the timetable, i...
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Seddon Construction Ltd | 03578140 | £800,000 | - |
Government spending data: This supplier has received £27,086,983 in 200 payments (over £25k) from Department for Work and Pensions, Worcestershire Acute Hospitals NHS Trust, Greater Manchester Combined Authority, Staffordshire Police, Ministry of Justice and 2 more public bodies (2018-12-31 to 2026-06-15). View full payment history →