Supply, Delivery and Installation of Welding Equipment
Details
- Supplier(s)
- ROSSWELD WELDING ENGINEERING & SPECIALIST PRODUCTS SUPPLIER LIMITED
- Value
- £79,000
- Topic
- Welding equipment
- Published
- 5 March 2026
Tender description
UHI Inverness is seeking to appoint a single supplier for the supply, delivery and installation of the following welding equipment. Welding Equipment Required: 17 MIG/MAG/MMA/TIG Welders that have intelligent welding assistance. 17 1 mm Feed Roll equipment for above equipment 17 1.2 mm Feed Roll equipment for above equipment 17 adaptors and assemblies to allow connection to 32A three phase electrical supply, and inert gas supply per booth. 17 adaptors and assemblies to allow welding operations to safely take place. Lot 1: UHI Inverness is seeking to appoint a single supplier for the supply, delivery and installation of the following welding equipment. Welding Equipment Required: 17 MIG/MAG/MMA/TIG Welders that have intelligent welding assistance. 17 1 mm Feed Roll equipment for above equipment 17 1.2 mm Feed Roll equipment for above equipment 17 adaptors and assemblies to allow connection to 32A three phase electrical supply, and inert gas supply per booth. 17 adaptors and assemblies to allow welding operations to safely take place. The equipment will be installed in our Inverness campus, located at 1 Inverness Campus, Inverness IV2 5NA. The Service needs to be invoiced by 10th March 2026 for funding purposes and installation completed by the Contractor by 12th June 2026 (Go Live Date).. Bidders must submit any proposed amendments to the Authority’s Terms and Conditions at the time of bid submission. Any amendments or alternative terms submitted after the bid submission deadline will not be considered and may result in the bid being deemed non-compliant. By submitting a bid without amendments, the Bidder is deemed to have accepted the Authority’s Terms and Conditions in full.
Timeline
- Completed: Award date4 March 2026
- Completed: Award published5 March 2026Current notice
About the buyer
Inverness College UHI delivers further and higher education across the Highlands as part of the University of the Highlands and Islands network. The Scottish Funding Council funds the college as a contracting authority. A procurement team inside the finance department runs buying for the college. Much of this procurement flows through Advanced Procurement for Universities and Colleges, the sector's shared buying service. Crown Commercial Service, Scotland Excel and NWUPC add further framework routes.
Over the past 5 years, most of Inverness College UHI's contract awards have been in industrial machinery, construction materials and agricultural and horticultural services.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@inverness-college-uhi.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@inverness-college-uhi.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@inverness-college-uhi.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@inverness-college-uhi.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@inverness-college-uhi.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@inverness-college-uhi.gov |
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