statusDetails: unsuccessful

description:
The Contracting Authority reserves the right to request additional deliveries by the successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations.
 The Contracting Authority may at its sole discretion exercise this option.

description:
The Electronic and Electrical Engineering Department within the University of Strathclyde require a sole supplier to supply, delivery and commission a Cryogenic Measurement Chamber to be used to characterise the performance of superconductors.
 With the current project, the Applied Superconductivity Laboratory seeks to install a cryogenic measurement chamber for characteristing the performance of superconductors. The measurement chamber requires a background magnetic field of 8 T. The chamber diameter is larger than 80 mm, with a temperature down to 20 K. Current leads to the chamber required to provide larger than 600 A.. Economic operators may be excluded from the competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the ITT contained on the PCS-Tender project relevant to the procurement and the other Tender documents for further information.

Cost

type: cost

title: Supply, Delivery and Commissioning of Cryogenic Measurement Chamber

description:
The Unviersity are retendering this requirement following an unsuccessful initial tender process. The University would like to note that tenderers that submitted a bid in the initial tender should not be discouraged from submitting a bid for this retender.
 The Electronic and Electrical Engineering Department within the University of Strathclyde require a sole supplier to supply, deliver and commission a Cryogenic Measurement Chamber for characterising the performance of superconductors.

minimum:
4B1.2 Bidders are required to have an average yearly turnover of a minimum of 350,000.00 GBP for the last 3 years.
 4B.5.1 – 4B.5.3 It is a requirement of this contract that bidders can hold or commit to obtain prior to the commencement of any
 subsequently awarded contract, the types of insurance indicated below
 Employer’s (Compulsory) Liability Insurance = 10,000,000.00 GBP
 Public and Product Liability Insurance = 10,000,000.00 GBP
 Professional Risk Indemnity Insurance = 2,000,000.00 GBP
 In respect of any one incident and unlimited as to number of claims, and adequate insurances covering all the Contractor's other liabilities in terms of the Contract.

description:
4B.1.2
 4B.5.1- 4B.5.3

minimum:
4C.1.2 Bidders will be required to provide three (3) examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in par II.2.4 of the Contract Notice or the relevant section of the Site Notice.
 4D.1 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or their own documented policy Or documented process demonstrating arrangements for ensuring H&S measures are effective in reducing/preventing incidents, occupational ill-health and accidents. This must provide details of the arrangements for H&S management that are relevant to the nature and scales of the requirement .

description:
4C.1.2
 4D.1

University of Strathclyde

postalCode: G1 1QE

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

postalCode: G5 9DA

description: Education

postalCode: H5 9TW

description:
Tenderer should be note that there are some changes to the Specification (Minimum Requirements) and the Technical Questions and this is not an exact duplication of the previous tender for Supply, Delivery and Commissioning Cryogenic Measurement Chamber (UOS-26907-2023).
 (SC Ref:767840)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("the Authority")

title: Lot 1 - Baclofen Intrathecal Injections

title: Lot 2 - Oxycodone Injections

title: Lot 3 - Levobupivacaine (As Hydrochloride) Sterile Wrapped Ampoules For Injection

title: Lot 4 - Oxycodone Hydrochloride Prolonged Release Tablets

title: Lot 5 - Buprenorphine Patches

title: Lot 6 - Fentanyl Tablets (Sublingual)

title: Lot 7 - Fentanyl Sf Tablet (Buccal)

title: Lot 8 - Fentanyl Transdermal Patch

title: Lot 9 - Hydromorphone

title: Lot 10 - Lidocaine Chlorhexidine Gel

title: Lot 11 - Morphine Sulfate Modified-Release capsule (12Hr)

title: Lot 12 - Morphine Sulfate Modified-Release capsule (24Hr)

title: Lot 13 - Morphine Sulfate Modified-Release Tablet

title: Lot 14 - Oxycodone Hydrochloride Capsules

title: Lot 15 - Propofol Injection

title: Lot 16 - Tramadol Hydrochloride Modified Release Tablets

title: Lot 17 - Oxycodone Oral Solution

title: Lot 18 - Levobupivacaine (As Hydrochloride) Solution For Infusion

title: Lot 19 - Supply to NHSS Pharmaceuticals "Specials" Service

title: Lot 20 - All Other Analgesics, Anaesthetics, Musculoskeletal & Joint Disease Medicines

name: Arcadia Pharma Limited T/A Arcadia Medical

title: Lot 1 - Baclofen Intrathecal Injections

description: This framework includes the option(s) to extend for period(s) up to a total period of twenty-four (24) months upon giving not less than three (3) months written notice of each extension, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of Baclofen Intrathecal Injections to NHS Scotland in a range of presentations. The Authority has awarded all presentations within this lot to a single Framework Participant.

title: Lot 2 - Oxycodone Injections

description: This framework includes the option(s) to extend for up to a total period of twenty-four (24) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description:
The Supply of Oxycodone Injections to NHS Scotland in a range of presentations.
 The Authority has awarded all presentations within this lot to a single Framework Participant.

description:
The Supply of Levobupivacaine (As Hydrochloride) Sterile Wrapped Ampoules For Injection to NHS Scotland in a range of presentations.
 The Authority has awarded all presentations within this lot to a single Framework Participant.

description:
The Supply of Oxycodone Hydrochloride Prolonged Release Tablets to NHS Scotland in a range of presentations.
 The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

title: Lot 5 - Buprenorphine Patches

description:
The supply of Buprenorphine Patches to NHS Scotland in a range of presentations.
 The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

title: Lot 6 - Fentanyl Tablets (Sublingual)

description:
The Supply of Fentanyl Tablets (Sublingual) to NHS Scotland in a range of presentations.
 The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

title: Lot 7 - Fentanyl Sf Tablet (Buccal)

description:
Supply of Fentanyl Sf Tablets(Buccal) to NHS Scotland in a range of presentations.
 The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

title: Lot 8 - Fentanyl Transdermal Patch

description:
Supply of Fentanyl Transdermal Patch to NHS Scotland in a range of presentations.
 The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

title: Lot 9 - Hydromorphone

description:
Supply of Hydromorphone Capsules and Injection to NHS Scotland in a range of presentations.
 The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

title: Lot 10 - Lidocaine Chlorhexidine Gel

description:
Supply of Lidocaine Chlorhexidine Gel to NHS Scotland in a range of presentations.
 The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

description:
Supply of Morphine Sulfate Modified-Release capsule (12hr) to NHS Scotland in a range of presentations.
 The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

description:
The Supply of Morphine Sulfate Modified-Release Tablet to NHS Scotland in a range of presentations.
 The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

description:
The Supply of Oxycodone Hydrochloride Capsules to NHS Scotland in a range of presentations.
 The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis to a maximum of 6 Framework Participants.

title: Lot 15 - Propofol Injection

description:
The Supply of Propofol Injection to NHS Scotland in a range of presentations.
 The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

description:
The Supply of Tramadol Hydrochloride Modified Release Tablets to NHS Scotland in a range of presentations.
 The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

title: Lot 17 - Oxycodone Oral Solution

description:
The Supply of Oxycodone Oral Solution to NHS Scotland in a range of presentations.
 The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

description:
The Supply of Levobupivacaine (As Hydrochloride) Solution For Infusion to NHS Scotland in a range of presentations.
 The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

description:
Supply of all other Analgesics, Anaesthetics, Musculoskeletal & Joint Disease Medicines in a range of presentations.
 The Authority has awarded each product line within this Lot to a single Framework Participant.

description:
The Supply of Morphine Sulfate Modified-Release capsule (24Hr) to NHS Scotland in a range of presentations.
 The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

description:
The supply of a range of Analgesics, Anaesthetics, Musculoskeletal & Joint Disease Medicines to the NHSS Pharmaceuticals "Specials" Service.
 The Authority has awarded each product line within this Lot to a single Framework Participant.

description: All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.

description: NHSS Pharmaceutical 'Specials' Service, James Arnott Drive, Ninewells Hospital, Dundee, DD2 1UB ("PSS").

title: NP40923 Analgesics, Anaesthetics, Musculoskeletal & Joint Disease Medicines

description: This Framework Agreement is for the supply of Analgesics, Anaesthetics, Musculoskeletal & Joint Disease Medicines to health boards across NHS Scotland. The Goods have been split into twenty (20) categories, each of which is identified as a "Lot". Full details of each Lot is contained in section II.2 of this notice.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers, or is at risk of suffering, loss, or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
 The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages

description: Economic operators may be excluded from this competition if they are in breach of any of the situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

minimum:
(a)Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB, PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b)Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
 (c)Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
 (d)A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.
 (e)Confirmation that all devices tendered and associated ancillaries which are classed as medical devices will carry the appropriate declaration of conformity for the UK market and display a valid CE, CE UKNI or UKCA mark prior to the start date of the Framework Agreement should be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.

description:
(a)Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB, or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
 (b)Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 (c)All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
 (d)Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.
 (e)Potential Framework Participants must be able to demonstrate that all devices tendered and associated ancillaries under this Framework Agreement comply with Medical Devices Regulations 2002 (SI 2002 No 618, as amended) (UK MDR 2002) and have an appropriate declaration of conformity and display a valid CE, CE UKNI or UKCA mark for Ethyl Chloride Spray and Lidocaine Gel

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Health

description: Health

Fresenius Kabi Ltd

streetAddress: Cestrian Court, Eastgate Way,, Manor Park, Runcorn, Cheshire

Gerot Lannach UK Ltd

streetAddress: 3a, 30 St Thomas Place, Cambridgeshire Business Park

Wockhardt UK Limited

streetAddress: Ash Road North, Wrexham Ind Estate, Wrexham

Teva UK Ltd

streetAddress: Ridings Point, Whistler Drive, Glasshoughton

Clinimed Limited

streetAddress: Cavell House, Knaves Beech Way, , Loudwater

Mercury Pharmaceuticals Limited

streetAddress: Dashwood House, , 2nd Floor, 69 Old Broad Street,

Aspen Pharmacare UK Limited

streetAddress: OFFICE 419-420 4TH FLOOR ONE KINGDOM STREET, Paddington

B. Braun Medical Limited

streetAddress: B. Braun Medical Limited, Thorncliffe Park

Rosemont Pharmaceuticals Ltd

streetAddress: Braithwaite Street, Leeds, West Yorkshire

streetAddress: Unit 3 Bell Court , Swansea West Industrial Park

CST Pharma Ltd

streetAddress: Unit 5-7, Westgate Park Industrial Estate, Tintagel Way

Ennogen Healthcare Ltd

streetAddress: Unit G4 Riverside Industrial Estate Riverside Way

Neon Healthcare

streetAddress: 8 The Chase, John Tate Road, Foxholes Business Park

Phoenix Labs

streetAddress: Suit 12, Bunkilla Plaza, Bracetown Business Park, Clonee, Co. Meath

Piramal CC

streetAddress: Suite 4 Ground Floor Heathrow Boulevard East Wing , 280 Bath Road

title: Lot 1 - Baclofen Intrathecal Injections

title: Lot 2 - Oxycodone Injections

title: Lot 5 - Buprenorphine Patches

title: Lot 6 - Fentanyl Tablets (Sublingual)

title: Lot 7 - Fentanyl Sf Tablet (Buccal)

title: Lot 8 - Fentanyl Transdermal Patch

title: Lot 9 - Hydromorphone

title: Lot 10 - Lidocaine Chlorhexidine Gel

title: Lot 15 - Propofol Injection

title: Lot 17 - Oxycodone Oral Solution

description:
The estimated values referred to in Section II.1.5 and all Lots covers the twenty-four (24) months framework duration and the twenty-four (24) month extension period of the framework agreement.
 (SC Ref:758146)


rel: canonical

status: unsuccessful

description: Options for extensions are detailed in the procurement documents.

description: An Open Procedure is being followed in accordance with regulation 28 of the Public Contracts (Scotland) Regulations 2015.

as per procurement docs

type: quality

type: price

variantPolicy: notAllowed

description: Options for extension are detailed in the procurement documents.

description: Shetland Islands

scheme: CPV

description: Shetland Islands

title: Engineering Inspection Services

currency: GBP

title: Engineering Inspection Services

format: text/html

description: Pressure Systems Safety Regulations 2000 (PSSR) Inspections and Lifting Operations and Lifting Equipment Regulations 1998 (LOLER) Inspections.

documentType: contractNotice

title: Cover Letter

format: application/pdf

title: Invitation to Tender - PSSR

title: Invitation to Tender - LOLER

title: Contract Award Criteria

title: Single Procurement Document

title: Pre-Works Safety Check

title: PWSC Completion Procedure

title: Bank Reference Mandate Form

title: Tender Submission Checklist

title: NEC Document

title: Guidance Notes

title: Engineering Inspection Services

documentType: awardNotice

scheme: CELEX

description: 48 months

performanceTerms: Contract Performance Conditions are stated in the tender documents.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description:
Lot 1 - PSSR Inspections; Must be registered with UKAS as an Inspection Body under Pressure Systems/Vessels.
 Lot 2 - LOLER Inspections; Must be a member of LEEA or equivalent.
 Full details of suitability can be found with the tender documents.

type: economic

description:
Three years accounts and business reports;
 A current bank reference to a minimum value of 75,000 GBP;
 Overall turnover, detailing those of similar services over the last three years;
 Employers Liability Insurance with a minimum limit of indemnity of 10,000,000 GBP (ten million pounds sterling);
 Public Liability Insurance with a minimum limit of indemnity of 5,000,000 GBP(five million pounds sterling); and
 Professional Indemnity Insurance with a minimum level of 3,000,000 GBP (three million pounds sterling) for any one event

type: technical

description:
Lot 1 - PSSR Inspections:
 Technical criteria - Must be registered with UKAS as an Inspection Body under Pressure Systems/Vessels.
 Experience - Minimum three years experience carrying out inspections of this type of equipment.
 SHEQ - Accreditation to ISO 45001:2018 Occupational Health and Safety Management Systems;
 Inspectors employed on this contract must be suitably qualified to meet the criteria of "Competent Person" under PSSR (2000);
 Curriculum Vitaes must be provided for all personnel employed under this contract working in Shetland Islands Council properties.;
 Lot 2 – LOLER Inspections; Must be a member of LEEA or equivalent
 Technical criteria - Must be a member of LEEA or equivalent
 Experience – Minimum three years’ experience carrying out inspections of this type of equipment
 SHEQ – Accreditation to ISO 45001:2018 Occupational Health and Safety Management Systems
 Inspectors employed on this contract must be suitably qualified to meet the criteria of "Competent Person" to carry out thorough inspections under LOLER (1998) & Provision and Use of Work Equipment Regulations 1998 (PUWER) where applicable
 Curriculum Vitaes must be provided for all personnel employed under this contract working in Shetland Islands Council properties.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

scheme: COFOG

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

description: General public services

Lerwick Sheriff Court

postalCode: ZE1 0DH

description:
Please note that it is an essential requirement of the procurement process that Tenderers fully complete and submit a satisfactory Single Procurement Document (SPD) and satisfy all requirements specified or referred to in the Contract Notice and Procurement Documents.
 The contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
 GBP means Great British Pounds.
 III.1.2 - Economic operators who do not obtain a satisfactory financial evaluation may not be considered for contract award.
 Capping liability below levels of insurance cover held will not be permitted. Economic operators seeking to cap liability will be excluded.
 The UK has left the EU and the transition period after EU came to an end on 31 December 2020.From 1 January 2021, relevant references to the EU and EU procurement legislation will either be updated or removed from the Public Contracts Scotland site where appropriate.
 Despite the reference to the EU Directives embedded in the header of the Contract Notice, the EU Directives do not apply to this procurement.
 III.1.2 - A Bank Reference Mandate Form is included with the procurement documents for completion by economic operators where a Bank Reference is not submitted direct by the economic operator.
 The Council will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.
 V1.4.1 - Review body. The review body noted is Lerwick Sheriff Court but economic operators should contact the Contracting Authority in the first instance if any issue needs to be addressed. The court may be contacted where legal proceedings are contemplated.
 (SC Ref:758202)

initiationType: tender

scheme: EU-OJ


status: complete

description: The contract is for the full replacement of all glazed roof panels on the South and West atrium sections and the hygienic cleaning of the roof and guttering on Harviestoun Hall at HMP Glenochil. Each of the atriums has a translucent solar film applied over the exterior of the atrium frames and glazed panel units which has deteriorated due to weather and bird attack.

description: HMP Glenochil

title: SPS-10774 Glazed Roof Panels Replacement at HMP Glenochil

description: This contract is for the full replacement of all glazed roof panels on the South and West atrium sections and the hygienic cleaning of the roof and guttering on Harviestoun Hall at HMP Glenochil.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

mainProcurementCategory: works

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9DJ

streetAddress: Scottish Prison Service

description: Public order and safety

legalName: Scottish Prison Service

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Scottish Prison Service

description: Public order and safety

Pendrich Height Services Ltd

region: UK

locality: Rosewell

postalCode: EH24 9AW

streetAddress: 78-82 Carnethie Street

scale: sme

legalName: Pendrich Height Services Ltd

Edinburgh Sheriff Court

roles: reviewBody mediationBody

documentType: plannedProcurementNotice

status: active

description:
Public Liability Insurance 1 million pounds
 Professional Indemnity Insurance 1 million pounds
 Employers Liability Insurance 5 million pounds
 (SC Ref:760167)


title: Breakpoint Reopening 2 (2024) of the 2019 Social Work Framework for Selected Purchased Social Care Supports

description: Tender for Social Care Providers to deliver a range of services across 23 Lots; Care and Support, Technology Enabled Care and Support, Day Opportunities and Employability Supports (Community & Building Based), Short Breaks (Respite) (Community and Building Based to the following care groups; Adults with Mental Health Difficulties, Adults with Disabilities, Older People 65+ and Children Affected by Disability (0-16)

description: City of Glasgow

description: Glasgow City

description: City of Glasgow

description: City of Glasgow

description: City of Glasgow

description: City of Glasgow

description: City of Glasgow

description: City of Glasgow

description: City of Glasgow

description: City of Glasgow

description: City of Glasgow

description: City of Glasgow

description: City of Glasgow

description: City of Glasgow

description: City of Glasgow

description: City of Glasgow

description: City of Glasgow

description: City of Glasgow

description: City of Glasgow

description: City of Glasgow

description: City of Glasgow

description: Glasgow City

description: City of Glasgow

description:
The Council invites new Bidders, or those Bidders who were not previously successful in being awarded to any part of the original 2019 Framework/2021 Break Point Re-opening, or who wish to apply for a new Framework category not previously awarded, to participate in this final break point opportunity, to tender for the provision of one or more of the following categories of care:
 Care and Support (including Technology Enabled Care and Support, Day Opportunities and Employability Supports and Short Breaks (Respite).
 Bidders seeking to join the Framework at this 'break point' opportunity, will as a minimum, be required to meet all of the qualifying criteria as laid out in the tender documentation and will be strictly limited to providing services under Option 2 of the SDS Act, where
 Service Users or their Proxies only, will be able to choose those Providers awarded; using a non-ranked alphabetical list created for this purpose.
 The Council will not use the successfully awarded Applicants under Option 3 of the SDS Act.
 *Social Care (Self-directed Support) (Scotland) Act 2013
 *The estimated value as included as part of this PIN notice is the estimated value of the overall framework agreement and its 5 year +1, +1 lifespan effective from 01/02/2019.

periodRationale: This Tender is for a second breakpoint reopening 2 (2024) as directed by Glasgow City Council Business Meeting (February 2023) of an existing Framework Agreement that commenced on 31st January 2019.

performanceTerms: As outlined in the Framework Agreement, Service Specifications and Invitation to Tender documentation - available in Public Contracts Scotland Tender.

reviewDetails:
Glasgow City Council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland)
 Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the
 remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

reductionCriteria:
The following criteria are Pass/Fail - Bidders must:
 Have a minimum of 2 years experience (within the previous 3 years) for relevant Lot's
 Have Care Inspectorate Registrations in place for Lots or commit to obtain
 Care Inspectorate Gradings at Grade 3 or higher for a relevant current and 1 previous inspection.
 Pass Financial probity checks (ratios & accounts)
 Meet Insurance requirements
 Meet H&S requirements
 and further details as per ITT Section 1 & 7
 Economic operators may be excluded from this competition if there are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015
 The Council reserves the right at its own discretion to seek such other information from the Bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder’s economic and financial standing.

awardCriteriaDetails: For those tenders which are deemed to meet the Minimum Qualifying Criteria as outlined in Section 4 of this Invitation to Tender, the Council will then evaluate each Bidders Technical submission based on a Quality criteria only (100%), by scoring each submission against the technical award criteria as described in the Invitation to Tender. As this Tender is for award to SDS Option 2 only call off's the Commercial element (pricing) is not scored.

Glasgow City Council

streetAddress: Chief Executives Department, City Chambers

description: General public services

Glasgow Sheriff Court

streetAddress: Sheriff Clerks Office, PO Box 23, 1 Carlton Place

Glasgow City Council

description: General public services

description:
This Tender is for the second break point re-opening of an existing live Framework Agreement which, following agreed extension, will
 run until will run until 31st January 2026.
 The Council, invites new Bidders, or those Bidders who were not previously successful in being awarded to any part of the original 2019 Framework, or who wish to apply for a new Framework category not previously awarded.
 Successfully awarded Providers will be added to a new non ranked ‘services list’ to enhance the existing available Provider options operating under the current Framework Agreement, in relation to each of the service categories detailed.
 Bidders will be strictly limited to providing services under Option 2 of the SDS Act, and Service Users or their Proxies will be able to
 choose awarded Bidders using a non-ranked alphabetical list created for this purpose.
 The Council will not use the successful Bidders under Option 3 of the SDS Act.
 Due to character limitations in this notice, it has not been possible to detail the full descriptors for all of the Qualifying Selection Criteria and Technical (Quality) aspects of this tender. Potential Bidders are invited to download the suite of tender documents associated with this opportunity from Public Contracts Scotland Tender for Project_24612 'The 2024 Breakpoint Reopening of the 2019 Social Work Framework for Selected Purchased Social Care Supports'.
 Bidders who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing. The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract should the Bidder no longer meet the requirements set out in this SPD.
 (SC Ref:758723)


description:
This procurement was for one Linac Accelerator, which was to replace the ED1 Linac which had come to end of its life cycle.
 This procurement would also require turnkey work for the installation of the Linac with the Linac supplier acting as the prime contractor.
 The site for the replacement Linac to be installed was the Edinburgh Cancer Centre, Western General Hospital, Edinburgh.

description:
Edinburgh Cancer Centre,
 Western General Hospital,
 Crewe Road South,
 Edinburgh,
 EH4 2XU

title: NHS Lothian Radiotherapy Linac Replacement 2023

description:
This is a replacement for one Linac Accelerator on behalf of NHS Lothian.
 To be installed at Edinburgh Cancer Centre, based at the Western General Hospital.

description:
This was a replacement for one Linac Accelerator on behalf of NHS Lothian.
 To be installed at Edinburgh Cancer Centre, based at the Western General Hospital.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
 The bringing of court proceedings against the Authority after the Contract Agreement has be entered into will not affect the Contract Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Contract Agreement has been entered into are limited to the award of damages.

description: Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

minimum:
4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of GBP6.8m for the last 3 years.
 4B.2.1 Bidders will be required to have a minimum yearly turnover of GBP6.8m for the last 3 years in the business area covered by the
 contract.
 4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded
 contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = GBP5m
 Public Liability Insurance = GBP10m
 Product Liability Insurance = GBP5m

minimum:
— All tendered products must fully comply with the NHS Requirement included within the tender documents;
 - 4.C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the FTS/OJEU Contract Notice.
 — 4C.12 If awarded to the Contract Potential Contractors must provide evidence that tendered products are CE/ UKCA marked. Evidence should be in the form of certification issued by a notified body.
 - 4D.1 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance.
 c. A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures, that meet current agreed good practice. These must include the arrangements for quality management throughout the bidder’s organisation. They must set out how the bidder’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
 d. Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place and implements training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records.
 e. Documented arrangements that your organisation has a system for monitoring quality management procedures on an on-going basis. The bidder’s organisation must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and general performance.
 f. Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which
 they are being engaged.
 g. A documented process demonstrating how the bidder deals with complaints. The bidder must be able to provide details of how their
 organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.

mainProcurementCategory: goods

NHS Lothian

region: UKM

postalCode: EH1 3EG

streetAddress: Procurement Headquarters, Lothian Health Board Waverley Gate 2-4 Waterloo Place

description: Health

legalName: NHS Lothian

name: Edinburgh Sheriff Court and Justice of the Peace Court

description: Health

Varian Medical Systems UK Ltd

locality: Crawley

postalCode: RH10 9RG

streetAddress: Gatwick Road

legalName: Varian Medical Systems UK Ltd

description:
The values referred to in Sections II.1.7 and V.2.4 covers the 24 months contract duration.
 (SC Ref:756985)


description: Annual Analysis, Tag Deployment, Fieldwork

description: The Authority reserves the right to extend the period of contract for an additional period of up to 6 months ( 1 x 6 months), to no later than 30 September 2027.

description: “Lot 1 - Evidence for Offshore Wind; Potential changes in seabird foraging range and distribution in response to Highly Pathogenic Avian Influenza (HPAI)", will use tagging data collected by the contractor and existing data collected by others to examine the potential effects of changes in colony size on foraging behaviour and ranges to improve evidence for offshore wind environmental assessments. Data will be collected across as much of the breeding season as is feasible i.e., incubation and chick rearing periods. Data analysis will focus on obtaining information on foraging distributions, ranges, and behaviour and the use of the marine environment. Data on seabird flight heights will also be extracted, analysed, and presented. The project will investigate the relationship between foraging ranges, colony size and prey availability and (where data allow) consider how these may have changed since the HPAI outbreak. Particular attention must be paid to assessing how the results of this study should be reflected in the apportioning approaches used in environmental impact assessments, and any changes to the existing models or parameters used for apportioning. The focus of the project will be the east coast of Scotland, but consideration should be given to other regions of Scotland for inclusion.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: This project, “Evidence for Offshore Wind; Foraging ecology of guillemots and razorbills in the non-breeding season to understand consequences of potential displacement”, will tag guillemots and razorbills with light-based geolocators (GLS) and time depth recorder (TDR) tags to gather data on foraging distribution and behaviour, during the post-breeding dispersal (July-October) and non-breeding (November-March) seasons. Stable isotope analysis of feathers taken during tagging at the breeding colony will be used in combination with foraging behaviour data to improve understanding of guillemot and razorbill diet outside of the breeding season. This improved understanding will be used to better understand the potential effects of displacement from offshore wind farms during these seasons.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: East coast of Scotland

title: Evidence for Offshore Wind

title: Evidence for Offshore Wind

description: Evidence for Offshore Wind;1). Seabird foraging and avian flu and 2). Auk foraging ecology in the non-breeding season

title: Evidence for Offshore Wind

title: Evidence for Offshore Wind

description: Tender return date extended from 4th to 18th September 2023

label: Time limit

label: Conditions for opening of tenders

minimum:
Minimum level(s) of standards required:
 - Public Liability Insurance (In the sum not less) - 1,000,000 GBP;
 - Professional Indemnity Insurance (In the sum not less) - 2,000,000 GBP;
 - Employer’s Liability Insurance - employer’s liability insurance in accordance with any legal obligation for the time being in force.
 Such insurance must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of the Contract.

description:
Financial Ratios (ESPD 4B6) - Bidders must demonstrate a Current Ratio of 1.2 or more.
 Current Ratio will be calculated as follows: Total Current Assets divided by Total Current Liabilities.

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

id: Ministry or any other national or federal authority, including their regional or local subdivisions

description: General public services

description: Environmental protection

legalName: Scottish Government

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH6 6QQ

streetAddress: Victoria Quay, The Shore

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

UK Centre for Ecology & Hydrology

locality: Wallingford

postalCode: OX10 8BB

streetAddress: Maclean Building

legalName: UK Centre for Ecology & Hydrology

streetAddress: Sheriff Court House, 27 Chambers Street

Scottish Government

roles: buyer centralPurchasingBody

description: General public services

RSPB

locality: Sandy

postalCode: SG19 2DL

streetAddress: The Lodge

scale: large

legalName: RSPB

streetAddress: 27 Chalmers Street

description: (SC Ref:775542)


title: Reactive Door entry, TV and satellite communications

title: Reactive glazing repairs

title: Reactive Painting & Decorating

title: Reactive Decorative Finishes

title: Scaffolding works to assist with reactive repairs

title: Out of Hours Reactive Repairs

title: Reactive joinery repairs

title: Reactive Electrical repairs

title: Reactive plumbing repairs

title: Reactive boiler and central heating repairs

title: Builderwork, Drainage & Fencing

title: Reactive Blacksmith & Welding

title: Reactive Roofing & Roughcasting

title: Reactive multi-trade repairs

title: Reactive Electrical repairs

description: Cassiltoun may wish to extend use of contractors beyond existing housing, common areas and client offices

description: To a maximum of 5 years ( i.e. 3 +1 +1 )

description:
Electrical reactive repairs to social housing, common areas and client offices
 including fittings, switches and sockets, wiring, consumer units, detectors, showers, inspections, certification.. Please refer to documents attached to the Contract Notice

name: Proposed approach to communication, management and delivery of reactive repairs service within the environment of the social rented sector, including supply chain management

title: Reactive multi-trade repairs

description: Cassiltoun may wish to extend use of contractors beyond existing housing, common areas and offices.

description: To a maximum of 5 years ( i.e. 3+1 +1 )

description: Multi-trade building maintenance services for reactive repairs to social housing, common areas and client offices

title: Reactive joinery repairs

description: Reactive repairs to adjust, refix, replace joinery incl. kitchen units and windows.. Please refer to documents attached to the Contract Notice

title: Reactive plumbing repairs

description: Plumbing services for reactive repairs to social housing, common areas and client offices including clearing blockages, carrying out repairs, incl. bathroom replacements.. Please refer to documents attached to the Contract Notice

title: Builderwork, Drainage & Fencing

description: reactive repairs - Builderwork, Drainage & Fencing. Labouring, brickwork, builderwork, render/ roughcasting, timber fencing, slabbing, underground drainage etc.. Please refer to documents attached to the Contract Notice

title: Reactive Painting & Decorating

description: Reactive painterwork [small works] and cyclical external fabric, external common & internal close redecoration.. Please refer to documents attached to the Contract Notice

description: Supply/erect/maintain scaffolding for use in reactive works carried out by other contractors appointed by Cassiltoun HA.. Please refer to documents attached to the Contract Notice

title: Reactive Blacksmith & Welding

description: Reactive repairs to metalwork/ fencing including welding.. Please refer to documents attached to the Contract Notice

description: Communications- reactive repairs to door entry (locks, wiring, handsets, controllers), TV and Satellite (Aerials, wiring & controls).. Please refer to documents attached to the Contract Notice

title: Reactive Decorative Finishes

description: `Reactive repairs to social housing, common areas and office. Includes plastering, ames taping, tiling and close flooring/ nosing repairs.. Please refer to documents attached to the Contract Notice

title: Reactive glazing repairs

description: Cassiltoun may wish to extend use of contractors beyond existing housing and client offices

description:
Reactive glazing repairs services to social housing and client offices.
 Supply, replace and make safe.. Please refer to documents attached to the Contract Notice

title: Reactive Roofing & Roughcasting

description:
Roofing & Roughcasting reactive repairs.
 Roof, gutter, downpipe, flashing repairs, gutter cleaning, roof anchor certification and render/ roughcasting.. Please refer to documents attached to the Contract Notice

description: Reactive repairs to boiler/ radiator/ pipework/ controls, out with day-to-day Gas Maintenance which is a separate contract.. Please refer to documents attached to the Contract Notice

title: Out of Hours Reactive Repairs

description: Out of hours reactive repairs to social housing, common areas and client offices

description: Castlemilk, Glasgow

description: Castlemilk, Glasgow

description: Castlemilk, Glasgow

description: Castlemilk, Glasgow

description: Castlemilk, Glasgow

description: Castlemilk, Glasgow

description: Castlemilk, Glasgow

description: Castlemilk, Glasgow

description: Castlemilk, Glasgow

description: Castlemilk, Glasgow

description: Castlemilk, Glasgow

description: Castlemilk, Glasgow

description: Castlemilk, Glasgow

description: Castlemilk , Glasgow

title: Framework for Reactive Repairs Contractors (various trades)

description: Cassiltoun Housing Association plans to engage a range of experienced contractors to provide a reactive repairs service for its tenants and factored owners in buildings it owns and factors the Castlemilk area of Glasgow.

title: Briefing document

title: Application summary for completion

title: SPD for completion

title: Assistance for  bidders completing SPD

title: FOI table- only complete if you deem necessary

title: Cassiltoun management document

title: Dummy sheet- draft spec will be uploaded w/c 07.08.23

title: DRAFT SPECIFICATION OF WORK

description:
All operatives delivering the services must be UKATA [or equal] asbestos awareness trained
 Select/ NICEIC for contractors applying for contracts relating to electrical work
 GasSafe for contractors applying for contracts relating to gas
 1.Multi trade: SSIP & Select or NICEIC & GasSafe
 2.Out of Hours: As per trade Lot stated below.
 3.Joinery: SSIP
 4.Electrical: SSIP & Select or NICEIC.
 5.Plumbing: SSIP
 6.Boilers & CH: SSIP & GasSafe.
 7.Builderwork, Drainage & Fencing: SSIP
 8.Blacksmith & Welding: SSIP.
 9.Roofing & Roughcasting: SSIP.
 10.Communications: SSIP & Select or NICEIC.
 11.Glazing: SSIP.
 12.Painting & Decorating: SSIP
 13.Finishes: SSIP
 14.Scaffolding: SSIP.
 SSIP= registered with a construction-related scheme with registered membership of Safety Schemes in Procurement (SSIP)

description: Execution of the service is reserved to a particular profession

Cassiltoun Housing Association Ltd.

description: Housing and community amenities

description: Housing and community amenities

Mitie Property Services (UK) Ltd

streetAddress: Level 12, The Shard, 32 London Bridge Street

idverde Ltd

streetAddress: Octavia House, Westwood Business Park, Westwood Way

title: Reactive glazing repairs

title: Reactive Painting & Decorating

title: Reactive Decorative Finishes

title: Out of Hours Reactive Repairs

title: Reactive joinery repairs

title: Reactive Electrical repairs

title: Reactive plumbing repairs

title: Builderwork, Drainage & Fencing

title: Reactive Blacksmith & Welding

title: Reactive Roofing & Roughcasting

title: Reactive multi-trade repairs

description:
Refer attached documents that accompanied original Notice.
 (SC Ref:762452)


title: Storage of Research Drugs

name: Calderdale and Huddersfield NHS Foundation Trust trading as "Huddersfield Pharmacy Specials"

title: Distribution of Trial Drugs and Placebos to UK and/or international sites

title: Importation of Research Drugs

title: QP Release

title: Manufacture of Trial Drugs

title: Storage of Research Drugs

description: 2 x 12 month extensions, subject to satisfactory performance and ongoing need.

description: Lot 3 of the Framework - Storage

title: QP Release

description: 2 x 12 months subject to satisfactory performance and ongoing need.

description: Lotted Term Framework for the management and manufacture of research drugs including over-labelling, storage and distribution to trial sites, and trial monitoring services

title: Manufacture of Trial Drugs

description: Option to extend framework for 2 x 12 months after initial 2 year term, subject to satisfactory performance and ongoing need.

description: Supply and/or Manufacture of Clinical Trial drugs on a project by project basis (service provider(s) will be appointed via Mini Competition under the relevant Lot of the Framework)

description: 2 x 12 months, subject to satisfactory performance by the appointed service provider(s) and ongoing need.

description: Provision of Over-labelling Services (Labelling & Secondary Packaging) in support of smaller clinical trials being conducted by Tayside Clinical Trials Unit (TCTU), University of Dundee.

description: 2 x 12 months, subject to satisfactory performance and ongoing need by the University.

description: This Lot relates to the distribution of Clinical Trial Drugs to participating UK and/or international trial sites.. Foe detailed information, please see attached tender documents.

title: Importation of Research Drugs

description: 2 x 12 month extension(s), subject to satisfactory performance an ongoing need.

description: Lotted Term Framework for the Management and manufacture of Research Drugs.

title: Trial Monitoring Services

description: 2 x 12 month extensions after initial 2 year term, subject to satisfactory performance and ongoing need.

description: Lot 7 relates to Trial Monitoring Services for any Clinical trials that may require them.

description: Dependent on on the location of the appointed service provider(s) and clinical trial location

description: Dundee but could have sites all over the UK and potentially overseas dependent on the trial.

description: Could be anywhere in UK or overseas depending on clinical trial

description: Determined on a project by project basis.

description: Dundee, but trial sites could be anywhere in the UK and potentially overseas.

description: Based in Dundee but could have Clinical Trial Sites across the UK and/or abroad.

description: Based in Dundee but trials could be anywhere in the UK and/or overseas.

title: Lotted Term Framework for the management and manufacture of research drugs including over-labelling, storage and distribution to trial sites, and associated trial monitoring services

description: This Lotted Term Framework is required in order to provide a quick route to market for smaller clinical trials being conducted by Tayside Clinical Trials Unit (TCTU) in respect of the management and manufacture of research drugs, including (as necessary) over-labelling, storage and distribution , and trial monitoring services

title: Master ITT UoD-LAB432-TC-2023

title: Annex A - Statement of Requirements

title: Annex B - Quality Schedule - Lot 1 - Manufacture of Trial Drugs

title:
Annex B - Quality Schedule - Lot 2 -
Over-labelling Services (Labelling & Secondary Packaging)

title: Annex B - Quality Schedule - Lot 4 - Distribution of Drugs & Placebos to UK/International Sites

title: Annex B- Quality Schedule- Lot 5 - Importation of Research Drugs

title: Annex B- Quality Schedule- Lot 6 - QP Release

title: Annex B - Quality Schedule - Lot 7 Trial Monitoring Services

title: Annex C - Pricing Schedule

title: Annex D - Terms and Conditions for Supply of Services

title: Annex D - Guidance Notes

title: Master ITT UoD-LAB432-TC-2023 V2

title: Annex A - Statement of Requirements

title: Annex C - Pricing Schedule

title: Annex B - Quality Schedule - Lot 3 - Storage of Research Drugs V2

title: Annex B- Quality Schedule- v2-Lot 6 - QP Release

description: Required to revise tender documents.

label: Minimum time frame during which the tenderer must maintain the tender

description: Tenderer requested extension.

description: Some suppliers struggling with SPD

streetAddress: Electronically

description: Mary Kirkpatrick, Category Manager, duly authorised.

description: MHRA Certificate of GMP Compliance of a Manufacturer/Manufacturer's Authorisation - IMP with named Qualified Person (QP).

University of Dundee

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Education

description: Education

Eramol UK

streetAddress: Unit 9 North Downs Business Park, Limepit Lane

Rachel Curran

streetAddress: Unit 28, Heol Klockner, Heads of the Valleys Ind Est

title: Storage of Research Drugs

title: Importation of Research Drugs

title: QP Release

title: Manufacture of Trial Drugs

description: (SC Ref:764791)


description:
AWARD OF PURCH2281 PROVISION OF A CONTRACT FOR A MULTI-SPECTRAL LIGHT SHEET MICROSCOPE & ASSOCIATED MAINTENANCE
 The University of Glasgow (UoG) has been awarded an MRC Equip 2023 grant and thus has a requirement to purchase a multi-spectral light sheet microscope capable of imaging at high resolution over a large field of view.

name: Quality - Section 1 – Technical Specification

description: Glasgow

description:
PURCH2281 PROVISION OF A CONTRACT FOR A MULTI-SPECTRAL LIGHT SHEET MICROSCOPE & ASSOCIATED MAINTENANCE
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2281 - Invitation to Tender Goods or Services

format: application/msword

title: PURCH2281 - SCHEDULE 1C - Non-Compliance Template

title: PURCH2281 - SPD Qualification and Technical Combined

title: PURCH2281 - Whole Life Cost Model

title: PURCH2281- SCHEDULE 1B - CODE OF CONDUCT - FINAL (PDF)

title: PURCH2281- SCHEDULE 1C - Agreement for the Purchase of Goods and Services

title: kpi

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 - Financial Turnover : Provide 3 years annual accounts. See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

M Squared Life Limited

locality: London

postalCode: E15 2GW

streetAddress: Plexal, 14 East Bay Lane,, The Press Centre, Here East, Queen Elizabeth Olympic Park, Stratford

legalName: M Squared Life Limited

description: (SC Ref:755896)


description: Option to extend for up to one year at the sole discretion of SDS. This extension period is covered within the dates outlined in this Contract Notice.

description:
This opportunity is for the establishment of a Framework Agreement for the provision of IT Security (Penetration) Testing Services to Skills Development Scotland (SDS), Scottish Enterprise (SE), Highlands and Islands Enterprise (HIE), South of Scotland Enterprise (SOSE) and Enterprise Information Systems (EIS).
 The scope of the tendered services covers provision of security testing services which will require a supplier to identify, test for and exploit vulnerabilities (only where specifically required and agreed), confirm security controls are effective and recommend remedial actions to any vulnerability or weakness found.. Please note this is for the establishment of a Framework Agreement.

title: P23-008 Framework Agreement for the Provision of IT Security (Penetration) Testing

description: Skills Development Scotland has a requirement to establish a framework agreement for the provision of security testing services to Skills Development Scotland (SDS), Scottish Enterprise (SE), Highlands and Islands Enterprise (HIE), South of Scotland Enterprise (SOSE) and Enterprise Information Systems (EIS).

title: Appendix 2 - Bidder Response Document

title: Appendix 3 - Pricing Schedule

title: Appendix 4 - SDS Framework Agreement Ts and Cs

title: Appendix 5 - SDS Call-Off Ts and Cs

title: Appendix 6 - Certificates

title: Appendix 9 - Performance Review Form

title: Appendix 10 - Using SDS IT Equipment and Systems Policy

title: Appendix 11 - SDS Information Access Control Policy

title: Appendix 12 - SDS Backup Data Resilience+DR Policy

title: Appendix 13 - Health Safety & Wellbeing Policy

title: Appendix 14 - EIS ISMS Supplier Security Policy

title: Appendix 15 - Data Protection Policy

title: Appendix 7 - Example Direct Award Call Off Order Form

title: Appendix 8 - Example Mini Competition Call Off Order Form

title: P23-008 Security Framework ITT

description: The deadline for this tender has been extended until Monday 16 October 2023, as a result of two questions being asnwered later than anticipated. This will allow bidders more time to review their bid.

Skills Development Scotland Co. Limited

postalCode: G2 1DY

streetAddress: Monteith House, 11 George Square

legalName: Skills Development Scotland Co. Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Trustmarque Solutions Ltd

locality: York.

postalCode: YO26 6RW

streetAddress: Marlborough House, Westminster Place, York Business Park,

legalName: Trustmarque Solutions Ltd

Arculus Limited

locality: Hove

postalCode: BN3 2PJ

streetAddress: The Old Casino, 28 Fourth Avenue

legalName: Arculus Limited

Dionach Ltd

postalCode: G2 6PH

streetAddress: 4th Floor, 94 Hope Street

legalName: Dionach Ltd

Arcanum Information Security Ltd

locality: Caerphilly

postalCode: CF83 8AR

streetAddress: Ty Penywaun, Mountain Road, Bedwas

legalName: Arcanum Information Security Ltd

Glasgow Sheriff Court

streetAddress: 1 Carton Place

description:
Please note this is for the establishment of a Framework Agreement.
 (SC Ref:760702)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Any period up to a maximum of 36 months

description:
The works comprise the all-inclusive lift servicing and reactive maintenance to the lift installations within low and medium rise residential properties.
 Reactive maintenance response required is attending site within one hour of request to do so (call out) and to rectify faults or failure within two hours of attending on site.
 The are nine lifts in nine separate properties to be serviced.
 Further detailed information is contained within the draft invitation to tender document which as been downloaded to the portal

description: The town of Ayr

title: Ayrshire Housing Passenger Lift Servicing and Reactive Maintenance Contract

title: ITT

title: Measured Section

title: Word Pages for Completion by Bidders

title: The lift spend from August 2021 to August 2023

title: See attached the reports of thorough Examination of Lifts

format: application/x-zip-compressed

description: Estimated timing for further notices to be published: between two and five years dependent on take up of options.

Ayrshire Housing

roles: buyer centralPurchasingBody reviewBody

locality: Ayr

postalCode: KA8 8BX

streetAddress: 119 Main Street

description: Housing and community amenities

legalName: Ayrshire Housing

Ewing Somerville Partnership

postalCode: G4 9TH

streetAddress: 40 Spiers Wharf

Ayrshire Housing

description: Housing and community amenities

KONE plc

locality: Chertsey, Surrey

postalCode: KT16 9HW

streetAddress: Global House, Station Place, Fox Lane North

legalName: KONE plc

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:759860)


title: Single Network Managed Services

description:
This contract in part is likely to be subcontracted:
 Some elements of the contract will be sub-contracted depending on the supplier concerned.

title: Cash In Solutions

title: Outbound Payments - Prepaid Cards

title: Vouchers

title: Debt Solutions - Assessments

title: Multiple Network Managed Services

title: Multiple Network Managed Services

description:
The Lot structure recognises the demand customers are demonstrating for Multiple Network Managed Services. PfH Customers and other public bodies require a solution that enables their customers and residents to make payments to them as their Registered Social Landlords.
 Suppliers offer, but are not limited to the following, in addition to associated services:
 - The provision of plastic payment cards incorporating a magnetic stripe or barcode, and barcoded letters/bills;
 - The provision of generic and unique Issuer Identification Numbers with the use of plastic payment cards and barcoded letters/bills;
 - Access to multiple established payment networks with national coverage and a wide range of payment outlets across the UK enabling Clients/Tenants of PfH Members to make cash (or other methods of) payments using plastic payment cards, and/or paper barcoded letters/bills;
 - To capture and consolidate payments made by Clients/Tenants of PfH Members, from multiple established payment networks (and other payment service providers as appropriate through the Organisations (Suppliers) supply chain) and subsequent transfer of funds by electronic means to the PfH Member;
 - A nationwide network to ensure the provision of payment outlets, which are available for end-users to utilise with ease.
 - Technological innovation is desirable to ensure administration is reduced and automatisation is increased.
 - To conduct fraudulent checks on suspicious payment transactions.
 - The capabilities to provide systems integration with minimal disruption to operations during the installation.
 - Real time notifications and reporting is also a key desirable feature for Customers.
 - The ability to provide optional physical and/or digital receipt of payment to verify the end-users’ transactions.
 - Payment cards have the capabilities to possess the end-user’s details to ensure personalisation and data capture. The cards must provide the end-user with the ability to make payments with flexibility of method that suits the individual.
 - Competitive transaction fees and pricing of both framework and bespoke as appropriate preferably without a set-up fee.
 - Secure and timely transfer of funds.
 - An effective process for managing failed transactions on behalf of PfH Members and their Clients/Tenants.
 - The provision of capped transaction pricing.
 - The provision of account management and support function.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products must meet agreed KPIs and be clearly communicated.
 Payments can be made through a variety of solutions, which offer the end-user flexibility, including the majority of and not limited to, the following:
 - Cash
 - Electronic Payment Card
 - Cheque
 - Debit Card
 - Credit Card
 - BACS
 Methods provide flexibility and varied technological options, for example:
 - Online / Internet
 - Telephone
 - Electronic Payment Cards with magnetic strip or barcode
 - Barcoded letters / bills
 - Pay by Link
 - Cashless Networks
 - Digital Application(s)
 - Virtual Terminals. Note: Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Single Network Managed Services

description:
By definition, the Single Network Managed Service Organisation (Supplier) can consolidate payments from Clients/Tenants and reconcile management information from only one network solution from which the payments were made, subsequently transferring consolidated funds and reconciled management information to the PfH member.
 For the provision of Lot 2, PfH have appointed Organisations (Suppliers) who offer one payment network with multiple payment solutions. Organisations (Suppliers) will be able to deliver solutions to capture and electronically transfer payments that are made to PfH members (the user of the framework agreement) by their Clients/Tenants.
 Additionally, a cash-out solution is also preferred as a payment solution under the remit of this framework agreement to enable PfH members to provide its Clients/Tenants with emergency funds.
 This Lot permits Organisations (Suppliers) on the Framework to deliver the following requirements.
 These are:
 - Access to one established payment network with national coverage and a wide range of payment outlets across the UK
 - The timely management and transfer of funds via a secure trust account
 - The provision of generic and unique Issuer Identification Numbers
 - The provision of multiple robust payment channels, e.g., card payment, internet payment etc.
 - The provision of payment cards
 - The provision of receipts to Clients/Tenants of PfH members on payment/per transaction
 - The capability to transfer data to common I.T. systems.
 - The provision of capped transaction pricing
 The provision of consistent, robust, transparent, and auditable management information, including as a minimum:
 Transaction I.D.
 Payment value
 Payment method (card, internet etc.)
 Payment type (rent, council tax etc.)
 Payment date
 Clearance date
 Outlet tracking
 - The provision of account management and support function
 - The Organisation (Supplier) shall manage transitions of changes in service provider, payment solutions and payment methods on behalf of PfH members and assist with communications to Clients/Tenants to ensure the smooth transition of services/supply, thus reducing disruption to payments.
 - The Organisation (Supplier) shall be able to offer guidance and advice on the types of payment services and methods suitable for PfH members Clients/Tenants in the form of a proposal, to maximise payment opportunities for PfH members Clients/Tenants through the consideration of accessibility, locality, ease of use and transition, efficiency, and cost.
 - The Organisation (Supplier) shall conduct fraudulent checks on suspicious payment transactions.
 - The Organisation (Supplier) shall actively promote the framework agreement to potential users, including Organisations such as Housing Associations, Local Authorities, Councils, Registered Social Landlords, Arm's Length Management Organisations, and other public sector Organisations.
 - The Organisation (Supplier) shall seek to work with members to develop case studies, to be used as literature to demonstrate the benefits of using the framework to potential Clients/Tenants.
 Appointed organisations (Suppliers) have evidenced the ability to/provide:
 - Proven experience of delivering electronic payment services
 - Excellent customer service and dedicated account management
 - Excellent and relevant references
 - Good management information and reporting available
 - The provision of an online ordering solution for payment cards
 - The provision of a cash-out solution(s) accessible nationwide. Please note Allpay have been awarded 2 places on this Lot: 1. Allpay (Post Office) and 2. Allpay (Paypoint), ;and
 Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Cash In Solutions

description:
This lot will offer the PfH member base a cash in solutions via electronic payment systems, which their residents can utilise. Public bodies utilise cash in solutions to provide payment channels to residents to ensure making payments is simple.
 Suppliers will offer a range of services, including but not limited to the following in addition to associated services:
 To facilitate the customers of PfH members making payment of, but not limited to:
 - Council Tax
 - Car Parking Fines
 - Fixed Penalty Notices
 - Sales Invoices
 - Housing Rent
 - Business Rates
 - A nationwide network to ensure the provision of payment outlets, which are available for end-users to utilise with ease.
 - Technological innovation is desirable to ensure administration is reduced and automatisation is increased.
 - The capabilities to provide systems integration with minimal disruption to operations during the installation.
 - Real time notifications and reporting is also a key desirable feature for Customers.
 - The ability to provide optional physical and/or digital receipt of payment to verify the end-users’ transactions.
 - Payment cards will have the capabilities to possess the end-user’s details to ensure personalisation and data capture. The cards will provide the end-user with the ability to make payments with flexibility of method that suits the individual.
 - Payment cards – the supplier is expected to replace cards if requested within clearly communicated and agreed timeframes, as and when requested by the PfH member.
 - The solutions should be capable of consolidating data to provide the total of receipts each day and outline each nature of payment.
 - The solution is expected to have the capability to transfer the individual payment data for each receipt to the PfH member’s specified systems.
 - The Supplier should provide electronic statements of payment data or provide an alternative method and/or platform such as a native portal.
 - Dedicated Account Management is required to support the PfH member, and its customers as required.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products must meet agreed KPIs and be clearly communicated.
 Payments can be made through a variety of solutions, which offer the end-user flexibility, including the majority of and not limited to, the following:
 - Cash
 - Cheque
 - Debit Card
 - Credit Card
 - BACS
 Methods should provide flexibility and varied technological options, for example:
 - Online / Internet
 - Telephone
 - Direct Debit
 - Electronic Payment Cards with magnetic strip or barcode
 - Barcoded letters / bills
 - Pay by Link
 - Cashless Networks
 - Digital Application(s)
 - Virtual Terminal
 Suppliers have the capability to ensure the PfH member is data rich and is afforded the facility to understand the metrics of the cash in solution’s operations.. Note: Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Vouchers

description:
Vouchers and E-vouchers afford support within communities by delivering a means in which individuals can obtain assistance to purchase food, household items, or to pay for utilities or other expenses associated to fundamental living costs.
 Suppliers are able to offer, but not be limited to the following in addition to associated services:
 - The provision of Vouchers and E-vouchers to the Customer for the purpose of dispersal to the end user.
 - Suppliers will be able to provide Vouchers or E-vouchers to the Customer ensuring Customer has the capability to request, manage and disperse swiftly but fundamentally securely.
 - The capability to provide and manage voucher dispersal on behalf of the Customer, if requested.
 - The scope of retailers should include, but not be limited to groceries, clothing, utilities, appliances, homeware, furniture, and cash out solutions.
 - Multi means voucher dispersal to the Customer or end-user as agreed such as but not limited to QR code, email, app, text message or postal arrangement.
 - Suppliers are able to provide dedicated account management support to the Customer, in addition to support for the end-user, if required.
 - Reporting is a critical feature for Customers and suppliers are able to provide operational data via varied means such as portals, native platforms, downloadable reports and/or the facility of live reporting.
 - Suppliers are able to personalise Vouchers and E-Vouchers as preferred, with a platform tailored to the Customer.
 - Suppliers are able to provide a cash out solution if required to equip the customer/resident with a facility to access emergency funds or can facilitate refunds in the instance of an overpayment.
 - The suppliers have the capability to restrict how vouchers can be ‘spent’. Public Sector Bodies may wish to exclude acts such as gambling as a duty of care measure.
 - Suppliers response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated.

description:
The requirement for Open Banking Services is growing within the market in respect of Payment Initiation Services and the products offered; this lot will provide a gateway.
 Lot 6 will cater for services which include but are not limited:
 Card Not Present (CNP) solutions. This solution is intended to permit but not be limited to the following, in addition to associated services:
 - Compatible with non-attended POS terminals, such as car parking stations.
 - Telephone and non-face-to-face payments.
 - Online payment systems, which can generate and issue invoices that contain a link to an online payment system.
 - Postal payments – Mail Orders
 - Recurring payments whereby card details are captured for payments – for example, to pay a bill automatically.
 - Technological innovation may be utilised to ensure reduction in administration.
 - Reporting is a critical feature for Customers. Various methods can be utilised as reporting channels however portals, native platforms, or downloadable reports are preferred.
 Merchant Acquiring permits the ability to accept payments to receive funds directly to a stated bank account. Payment forms include most commonly but are not limited to credit card and debit card payments. Acquirers act as a critical step in the payment process and form the connection between merchants, payment networks and card issuers.
 The following features are required for card acquiring services are as follows but are not limited to:
 - Fees such as the ‘Merchant Service Charge’ (MSC) will be competitive and transparent. The MSC will be able to state how the charge is constructed and can comprise of interchange fees and scheme fees, in addition to the cost the acquirer incurs for providing the services, plus margin.
 - Call off contracts shall have a set pre-agreed term with the availability of optional extensions.
 - The supplier will have provision to support the Customer in respect of Account Management.
 - Suppliers may provide a confirmation of payee service
 - Onboarding and mobilisation will be a guided process to support the Customer through the process.
 - When onboarding Customers the acquirer assumes the risks for permitting the Customer access to the card payment system and ensure regulations and legislation is adhered to. Acquirers will seek to protect the Customer by mitigating the risks of fraud and have checks and measures in place to reduce the risk of financial crimes and protect the strength and security of the payment system.
 - Suppliers may utilise technological innovation to ensure reduction in administration.
 - Reporting is a critical feature for Customers and suppliers are able to provide operational data via varied means such as portals, native platforms, downloadable reports and/or the facility of live reporting.
 - Suppliers may propose and include value added services that are potentially appropriate to the Customer and customer base.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated.. Note: Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Debt Solutions - Assessments

description:
The purpose of Lot 7 is to identify and mitigate risk of vulnerable customers via data collection and analytics. The solutions available via this lot should provide intelligent insight to public bodies to equip Customers to be able to ensure informed, ethical decisions are undertaken when assessing a person’s debt or risk of debt.
 The Supplier is able to assess a person’s debt and reshape their options to ensure solutions and assistance are sustainable and affordable. The supplier will provide flexibility in their approach and payment method options for customers and residents.
 Lot 7 will provide, but not be limited to the following solutions, in addition to associated services:
 - Tenant vetting services to assess personal and financial status of a prospective tenant. This service will assess risk, provide identity verification, and advise an outcome accordingly.
 - Credit checks to assess personal and financial status to inform as to an individual’s profile. The solution will alert if an individual is considered vulnerable and inform the Customer to equip them as to how debt should be addressed.
 - The supplier may provide for text messaging, which will act as reminders of payments that are due or have been missed.
 - The supplier will be able to propose schemes and strategies to repay debt affordably and sustainably.
 - Real time notifications to mitigate the risk of any recovery actions post payment and reduce resource that can be inaccurately manoeuvring to reclaim debt may be provided.
 - The supplier will be able to provide a scope of data rich and analytical solutions to identify and aid those identified as vulnerable.
 - The supplier will be able to access multiple agency solutions to understand and inform as to a person’s profile. Other agencies can include but are not limited to Open Banking Services and/or software; and Credit Reference Services and/or affiliated software.
 - Response periods to provide a profile report will be within five (5) working days.
 - Reporting is a critical feature for Customers. Live reporting features and various methods of reporting may be utilised as reporting channels, including, portals, native platforms, or downloadable reports are preferred.
 - The appointed supplier may provide the facility of budgeting tools and practical advice to Customers.
 - The supplier will provide dedicated support via Customer Account Management.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated.

title: Outbound Payments - Prepaid Cards

description:
The demand for an outbound payment solution for customers and residents of public bodies is considerable; an apt solution as an alternative to a cash payment is required. Public bodies demand the flexibility to load cards with varied yet appropriate values.
 The Supplier are able to offer, but not be limited to the following in addition to associated services:
 - A variety of outlets where prepaid cards can be used with the ability to isolate application to a limited number of outlets or spend category as required by the Customer.
 - Provided end users the option to use the prepaid card at the point of a sale or via other means, which can include but is not limited to, online, contactless, Chip & PIN and telephone payments.
 - Suppliers are able to provide prepaid cards, that can facilitate ATM withdrawal transactions for end-users with the ability to restrict value as determined by the Customer.
 - Provide the Customer with a scope of value, which permits flexibility to ‘load’ the prepaid card with a predetermined value that cannot be exceeded.
 - Prepaid cards must be equipped with an expiry as agreed by the Customer with the option to withdraw from use or cancel if required by the Customer.
 - Prepaid cards will have the ability to be re-loaded or as one-value use as required by the Customer.
 - In the event of a prepaid card retaining value due to any reason, for example expiration, cancellation, or withdrawal, the funds will be transferred as to the Customer.
 - Suppliers are able to implement prepaid card schemes clearly within timeframes.
 - Suppliers are able to ‘load’ prepaid cards with funds within twenty-four (24) hours to compensate for emergencies either as a direct result of a mass disaster or personal circumstances.
 - Technological innovations may be utilised to ensure administration is reduced and automatisation is increased, particularly in the form of digital prepayment cards.
 - Suppliers will provide methods of Reporting to Customers who wish to be able to access operational data pertaining to prepaid cards with simplicity and ease by utilising various reporting channels these may include; portals, native platforms, or downloadable reports.
 - Prepaid cards will have the capability to possess the end-user’s details to ensure personalisation and data capture. Suppliers have the capabilities to personalise and ‘brand’ prepaid cards in consultation with the ‘Customer’.
 - Suppliers are able to provide channels of operational support in respect of both the Customer and the end-user.
 - Competitive transaction fees and pricing both framework and bespoke as appropriate without preferably without a set-up fee.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated by Suppliers.
 - Suppliers will provide competitive transaction fees and pricing both framework and bespoke as appropriate without preferably without a set-up fee.

title: Electronic Payment Systems

title: Electronic Payment Systems

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015.
 Please refer to www.pfh.co.uk for additional information.
 PfH is administered by Inprova Limited and is headquartered in the North West of England with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector.
 The purpose of this new framework agreement (“this Framework Agreement”) is to ensure we can provide an offering suitable for members of PfH in England, Wales, Scotland and Northern Ireland and other public bodies permitted to use this Framework Agreement who require the provision of Electronic Payment Systems.
 Procurement for Housing has conducted the necessary pre-market engagement activities to develop this Framework Agreement to meet the immediate and future requirements of PfH members.
 The Framework will be divided into seven (7) Lots as:
 Lot 1 - Multiple Network Managed Service
 Lot 2 - Single Network Managed Service
 Lot 3 - Cash In Solutions
 Lot 4 - Outbound Payments - Prepaid Cards
 Lot 5 - Vouchers
 Lot 6 - Open Banking Services - Payment Initiation
 Services
 Lot 7 - Debt Solutions Assessments.
 Each lot will also allow for the provision of associated services. Further detail regarding the scope and requirements of each Lot can be found within Document 4 – Framework Scope and Requirements.

title: Electronic Payment Systems

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, dynamic purchasing systems, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015.
 Please refer to www.pfh.co.uk for additional information.
 PfH is administered by Inprova Limited and is headquartered in the North West of England with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector.
 The purpose of this new framework agreement (“this Framework Agreement”) is to ensure we can provide an offering suitable for members of PfH in England, Wales, Scotland and Northern Ireland and other public bodies permitted to use this Framework Agreement who require the provision of Electronic Payment Systems.
 Procurement for Housing has conducted the necessary pre-market engagement activities to develop this Framework Agreement to meet the immediate and future requirements of PfH members.
 The Framework will be divided into seven (7) Lots as:
 Lot 1 - Multiple Network Managed Services
 Lot 2 - Single Network Managed Services
 Lot 3 - Cash In Solutions
 Lot 4 - Outbound Payments - Prepaid Cards
 Lot 5 - Vouchers
 Lot 6 - Open Banking Services - Payment Initiation
 Services
 Lot 7 - Debt Solutions - Assessments
 Each Lot permits the provision of associated services.

Procurement for Housing

description: General public services

description: General public services

Access Paysuite Limited

streetAddress: The Armstrong Building, 10 Oakwood Drive, Loughborough Science & Enterprise Park

Wonde Limited - Evouchers

streetAddress: Furlong House, 2 Kings Court, Willie Snaith Road

title: Single Network Managed Services

title: Cash In Solutions

title: Outbound Payments - Prepaid Cards

title: Vouchers

title: Debt Solutions - Assessments

title: Multiple Network Managed Services

description:
This Framework may be used by any contracting authority listed in or referred to in the FTS Notice. This includes: All current members of PfH at the time of the FTS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the Framework Agreement; Any public authority (as defined in the Freedom of Information Act 2000 for public authorities in England, Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the Framework Agreement; Any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement; Any wholly owned subsidiaries of any of the above Organisations; educational establishments and any other contracting authority listed on the following page of the PfH website :
 http://procurementforhousing.co.uk/permissible-users/ at the time of the FTS notice for this procurement.
 (SC Ref:753925)