prj_2203 Valves and Actuators

A Tender Notice
by SOUTHERN WATER SERVICES LTD

Source
Find a Tender
Type
Framework (Goods)
Duration
4 year
Value
£-£6M
Sector
INDUSTRIAL
Published
10 Mar 2022
Delivery
To 05 Jan 2028 (est.)
Deadline
11 Apr 2022 11:00

Concepts

Location

South East England: Southern Water's region

Geochart for 1 buyers and 0 suppliers

1 buyer

Description

To supply and maintain various types of valves, actuators, penstocks etc.

Lot Division

1

Supply and installation of isolation valves

2

Supply and install of valves and spares.

3

Supply and install of valves and spares.

4

Supply and spares.

5

Supply and installation.

6

Inspection services.

7

Repairs and maintenance.

8

Supply of hydrants and spare parts.

9

Maintenance of valves, actuators and penstocks

10

Supply and spares.

11

Supply and installation.

12

Actuator repair and maintenance.

CPV Codes

  • 42131148 - Stop valves
  • 42131140 - Pressure-reducing, control, check or safety valves
  • 42131146 - Non-return valves
  • 42131142 - Control valves
  • 42131220 - Penstock valves
  • 42131160 - Hydrants
  • 50512000 - Repair and maintenance services of valves
  • 31131100 - Actuators

Indicators

  • An E-Catalogue is required.
  • Restrictions apply to the lot award allocation.
  • This is a one-off contract (no recurrence)
  • Renewals are available.

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. ** IF YOU ARE ALREADY REGISTERED ON SOUTHERN WATERS E-TENDERING PORTAL PLEASE GO STRAIGHT TO STEP 2 BELOW. IF UNREGISTERED PLEASE FOLLOW THE INSTRUCTIONS BELOW TO REGISTER 1. Register your company on the e-tendering portal https://southernwater.bravosolution.co.uk (this is only required once). Select the ‘Login or register to participate’ link above and click the ‘Register now’ link on the home page. Accept the terms and conditions and click ‘Next’ 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. Respond to the PQQ/ITT Login to the portal with your username/password. Click the ‘PQQs Open To All Suppliers or ITT's Open To All Suppliers’ link. Click on the relevant PQQ/ITT Click the ‘Express Interest’ button on the right-hand side of the page, This will move the PQQ/ITT into your My PQQs or My ITT's page. (This is a secure area reserved for your projects only). You can now access any attachments by clicking the Settings and Buyer Attachments under ‘PQQ Details’ or ‘ITT Details’. 3. Responding to the PQQ/ITT You can now choose to ‘Create Response’. If you are declining to respond please click on the three dots and select ‘Decline To Respond’ (please give a reason if declining). You must use the Messages function to communicate to the Procurement Officer and seek any clarification. Note the deadline for completion then follow the onscreen instructions to complete your response to the PQQ/ITT. You must then publish your reply using the ‘Submit Response’ button at the right hand side of the screen. If you have a technical issue please use the online Help function or call the free helpline on 0800 069 8630

Reference

Domains