Supply and Install New Cables @ Solihull Hospital

A Tender Notice
by UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST

Source
Contracts Finder
Type
Contract (Works)
Duration
3.5 year
Value
___
Sector
TECHNOLOGY
Published
08 Jan 2021
Delivery
01 Feb 2021 to 31 May 2024
Deadline
22 Jan 2021 00:00

Concepts

Location

Geochart for 1 buyers and 0 suppliers
University Hospitals Birmingham NHS Trust
Leaflet | Map tiles by Stamen Design, under CC BY 3.0. Data by OpenStreetMap, under ODbL.

Description

To supply and New Cables @ Solihull Hospital: a) Terminate cables into existing 400a spare way on main panel. b) Supply and install new cables based upon 3no I 50mm 4c XLPE/LSF cables in parallel and 1no 240mm CPC cable. (Approximately 280 mtr To Be Measured By Contractor) c) Supply and install 400a rated MCCB board complete with 2no 200a outgoing MCCBS. d) Supply and fit 2no GRP enclosures: l no for 400a MCCB boards, 1 no for 250Asockets combination unit. e) Supply and install new heavy duty tray work. f) Supply and fit MRI DS2 power box fitted in feeder pillar and supply cable from MCCB board.

CPV Codes

  • 45314310 - Installation of cable laying
  • 51000000 - Installation services (except software)
  • 51100000 - Installation services of electrical and mechanical equipment

Indicators

  • Contract is suitable for SMEs.

Other Information

Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://nhs.bravosolution.co.uk/nhs_collaborative/web/login.html and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business and user details - Note the username you chose and click 'Save' when complete - You will shortly receive an email with your unique password (please keep this secure); 2. Express an Interest in the Tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open to All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Browse the ITTs (there may be more than one page) and select 'itt_31752' by clicking on it. - Click the 'Express Interest' button at the top of the page - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (This is a secure area reserved for your projects only) - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box; 3. Responding to the Tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the on-screen instructions to complete the PQQ/ ITT - There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk. Bravo procurement Portal https://nhs.bravosolution.co.uk/

Reference

Domains