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SPD request details

Authority Details

Official Name: g39

Country: United Kingdom (GB)

Notice Details

Procurement Procedure

Title: Installation of Smart Local Energy System (SLES)

Short Decription: g39 is a community arts registered charity based in Cardiff. From a retail unit to our current ex-industrial home, we have adapted and retrofitted rather than built. This project is the first major integrated decarbonisation project for the building. We are seeking to appoint a suitably qualified and experienced Principal Contractor to design, supply, install, integrate, test and commission a fully operational Smart Local Energy System (SLES) at our premises.

File Reference Number: 

Criteria

Procedure - Information about Lots

[C63] Requirements on lots
Please provide further information about the lots on this contract.

Procedure - CPV Codes

[C64] Procurement Procedure CPV
Procurement Procedure CPV

Bidder Information - Bidder Information

[2A1] SME

Are you a Small, Medium or Micro Enterprise (SME)?

Selection - Economic and Financial Standing

[4A1] Audited Accounts
Are you able to provide a copy of your audited accounts for the last two years, if requested?

[4A2] Minimum level of economic and financial standing
Where we have specified a minimum level of economic and financial standing and/ or a minimum financial threshold within the evaluation criteria for this procurement, please self-certify by answering Yes or No that you meet the requirements set out.

[4A7] Equalities training
Do all employees (including those from your consortium members where relevant) that come into contact with the public, or with a client’s staff members, receive equalities training?

[4A10] Business Type
Is your organisation (please indicate the option that applies): i) a public limited company ii) a limited company iii) a limited liability partnership (LLP) iv) other partnership v) a sole trader vi) a consortium vii) other (please specify).

[4A15] Accounts
Provide accounts for the most recently completed two financial years. If possible, submit audited accounts. Provide this information for all members of a consortium where you are bidding as a consortium.

[4A16] Accounts
If available, provide any quarter or half-year accounts, results or management reports for the period since the end of the most recently completed financial year. Provide this information for all members of a consortium where you are bidding as a consortium.

[4A18] Supplier Prompt Payment
Please confirm that you will pay your suppliers and sub-contractors within 19 days of the due payment date, AND that you will require your contractors to pay their sub-contractors within 23 days of the due payment date?

[4A19] Supplier Prompt Payment
Please confirm that you will pay all suppliers and sub-contractors within agreed timescales, which will not exceed 30 days.

Selection - Insurance

[4D1] Insurance - Employer’s (Compulsory) Liability
Please self-certify whether you already have, or can commit to obtain, prior to the commencement of the contract, the levels of Employer's (Compulsory) Liability Insurance cover indicated below:

[4D2] Insurance - Public Liability
Please self-certify whether you already have, or can commit to obtain, prior to the commencement of the contract, the levels of Public Liability Insurance cover indicated below:

Selection - Environmental

[4K4] Environmental Policy
Do you have an environmental policy statement committing your organisation to a programme of improvement?