title: Residential Services: Maintenance of Catering, Dishwashing, Waste Disposal and Refrigeration Equipment

description: Provision for 1 x 12 month extension.

description:
Maintenance of Catering, Dishwashing, Waste Disposal and Refrigeration Equipment at University of St Andrews.
Lot 3 - Refrigeration Equipment.
Please see ITT Documents for full requirements. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: Provision for 1 x 12 month extension

description:
Maintenance of Catering, Dishwashing, Waste Disposal and Refrigeration Equipment for Residential and Business Servies at University of St Andrews.
All Lots. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: Provision for 1 x 12 month extension.

description:
Maintenance of Catering, Dishwashing, Waste Disposal and Refrigeration Equipment at University of St Andrews.
Lot 2 - Dishwashing and Waste Disposal Equipment.
Please see ITT Documents for full requirements. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: Option for 1 x 12 month extension.

description:
Maintenance of Catering, Dishwashing, Waste Disposal and Refrigeration Equipment at University of St Andrews.
Lot 1 - Catering Equipment.
Please see ITT Documents for full requirements. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: UK-St Andrews

description: Repair and maintenance services of catering equipment

description: UK-St Andrews

description: UK-St Andrews

description: UK - St Andrews

title: Residential & Business Services: Maintenance of Catering, Dishwashing, Waste Disposal and Refrigeration Equipment

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff

awardCriteriaDetails: All or any Lots.

description: Maintenance of Catering, Dishwashing, Waste Disposal and Refrigeration Equipment for Residential Services at University of St. Andrews.

performanceTerms: Please see ITT Documents

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Lovat's Catering

locality: Kirkcaldy

postalCode: KY1 3PB

streetAddress: Muirhead, Mitchelston Industrial Estate

legalName: Lovat's Catering

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
(SC Ref:665697)


title: Lot 1 - Electrical Supplies and Components

status: planned

description: This future contract opportunity is for the provision of all Key Components, Supplies and Consumables relating to Electrical and Electronic Systems across the Port of Dover operations.

title: Lot 2 - Mechanical and Hydraulic Supplies and Components

description: This future contract opportunity is for the provision of all Key Components, Supplies, Tools and Consumables relating to Mechanical and Hydraulic Systems across the Port of Dover operations.

title: Lot 3 - Personal Protection Equipment, Clothing and Consumables

description: This future contract opportunity is for the provision of all Supplies and Consumables relating to Personal Protective Equipment and Clothing across the Port of Dover operations.

scheme: CPV

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Turbines and motors

description: Pumps and compressors

description: Taps, cocks, valves and similar appliances

description: Gears, gearing and driving elements

description: Boiler installations

description: Parts of lifting and handling equipment

description: Cooling and ventilation equipment

description: Machine tools

description: Command and control system

description: Office automation equipment

description: Information-processing equipment

description: Controller unit

description: Workshop equipment

description: Tools, locks, keys, hinges, fasteners, chain and springs

description: Tanks, reservoirs and containers; central-heating radiators and boilers

description: Paints, varnishes and mastics

description: Occupational clothing

description: Workwear accessories

description: Outerwear

description: Protective headgear

description: Protective footwear

title: Framework Agreements Opportunity for the Provision of Key Components, Supplies and Consumables

scheme: CELEX

description:
This future contract opportunity is for the provision of all Key Components, Supplies and Consumables for the Port of Dover operations. The opportunity is anticipated to be split into 3 (three) lots that will cover;
1) Electrical Supplies and Components,
2) Mechanical and Hydraulic Supplies and Components, and
3) Personal Protection Equipment, Clothing and Consumables.

mainProcurementCategory: goods

Dover Harbour Board

locality: DOVER

countryName: United Kingdom

streetAddress: Harbour House,Marine Parade

description: Port-related activities

legalName: Dover Harbour Board

description:
The Port of Dover is owned and operated by Dover Harbour Board (DHB), which includes the Ferry terminal, Cruise Terminal, Cargo Terminal, Marina and related Estates management operations.
DHB request the following information from prospective suppliers of key components, supplies and consumables outlined in this PIN.
1) Your company prospectus
2) Your current product lists (relevant to the scope of the 3 lots)
3) Your current published price lists (relevant to the product list)
Please send this information to keysuppliers@doverport.co.uk marked with the subject reference "PIN - Key Supplier Information Request".
Deadline for receiving this requested information is 25th June 2021

initiationType: tender


status: active

description:
The University of Birmingham intends to contract with Etisalat Group for the provision of high-speed internet connectivity, business ISDN connections, services and support to the new University of Birmingham Dubai (UoBD) campus building within Dubai International Academic City (DIAC). The new campus opens in September 2021. This contract will be for 2021 to 2024, and will be reviewed during 2024 to be republished for 2024.
Etisalat currently provide core network infrastructure service connectivity to DIAC and the UoBD building, and all existing network and telecommunications services. It is imperative to the ongoing success of the project that the University integrates effectively with the existing onsite provision.
3 year contract at maximum £720k (plus VAT) per year (£2.16m plus VAT in total)
Etisalat Group
Office 408
Al Owais Building
Al Ittihad Road
Deira
Dubai
U.A.E.

region: AE

description: ISDN network

status: complete

text:
***This notice is superseded by notice:  2021/S 000-029208; published 24th November 2021.***
[Provision of high-speed internet connectivity and business ISDN connections, services and support to the University of Birmingham Dubai campus building located in Dubai International Academic City (DIAC).]

text:
***This notice is superseded by notice:  2021/S 000-029208; published 24th November 2021.***
[Provision of high-speed internet connectivity and business ISDN connections, services and support to the University of Birmingham Dubai Campus]

description: Internet network

procurementMethod: limited

procurementMethodDetails: Award procedure without prior publication of a call for competition

scheme: CPVS

description: For Internet

procurementMethodRationale:
It is imperative to the ongoing success of the project that the University integrates effectively with the onsite provision.
Etisalat are a sole supplier to the region and therefore the University of Birmingham Dubai are restricted to a single supplier.

description: The procurement falls outside the scope of application of the directive

UNIVERSITY OF BIRMINGHAM

region: UKG

locality: BIRMINGHAM

streetAddress: Chancellors Court,Edgbaston

description: Body governed by public law

scheme: COFOG

description: Education

legalName: UNIVERSITY OF BIRMINGHAM

Etisalat Group

locality: Dubai

countryName: United Arab Emirates

streetAddress: Office 408,Al Owais Building,Al Ittihad Road

scale: large

legalName: Etisalat Group

University of Birmingham

locality: Birmingham

postalCode: B15 2TT

streetAddress: Edgebaston

legalName: University of Birmingham

currency: GBP


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

rel: prev

title: Main Service Provision for Educational Occupational Therapy for Children and Young People

name: The London Childrens Practice (2009) Limited

title: Provision of Educational OT services on a non-volume guarantee basis

title: Main Service Provider for Educational Occupational Therapy for Children and Young People

status: cancelled

description: This Lot is for the provision of the main delivery of the majority of SEN Educational Occupational Therapy provision outlined in the EHCP’s of all Merton pupils who attend an educational setting in Merton and the neighbouring Boroughs when required for Mainstream schools, Additionally Resourced Provisions, and Further Education Colleges

Quality

type: quality

type: price

description: This Lot is for the delivery of the SEN Educational Occupational Therapy provision for all pupils with an EHCP on roll at Merton’s maintained special school, Perseid School. Details of indicative volumes/pupil numbers for the school can be found within the tender documentation.

description: This Lot is for the delivery of the SEN Educational Occupational Therapy provision for all pupils with an EHCP on roll at Merton’s maintained special school Cricket Green School. Details of indicative volumes/pupil numbers for the school can be found within the tender documentation.

description:
This Lot is for an overflow mechanism for the delivery of Educational Occupational Therapy services. Owing to the statutory requirement of service provision for the children and young people of the Borough, and the importance of the service provision for the development of children and young people, this provision will ensure that contingencies are in place, on a no volume guarantee basis for any suppliers who are awarded to the Lot.
Further details of the Lot can be found within the tender documentation.

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

title: Provision of Educational Occupational Therapy

description:
The London Borough of Merton (“the Council”) invited tenders to deliver specialist Educational Occupational Therapy (Ed OT) Services in support of the delivery of a comprehensive OT service to young people 0 to 25 years with an Education, Health and Care Plan (EHCP).
The requirement of this service consists of 4 Lots, including the main provision of Educational OT for the Borough (Lot 1), provision of Educational OT to two Special Needs schools (Lot 2 and Lot 3) within the Borough, and provision of Educational OT services on a non-volume guarantee basis where specific needs arise (Lot 4).
The aim of the service is to assist all children and young people who have OT provision specified within their EHCP to access the school curriculum to the best of their ability. The SEN OT service will focus on enhancing a child or young person’s ability to perform everyday activities and to participate in different environments. The OT interventions should result in increased functional skills which will improve the quality of life, independence, self-esteem, learning and achievement for the child/young person and their family.

description: Health and social work services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

London Borough of Merton

locality: Morden

postalCode: SM4 5DX

streetAddress: Civic Centre, London Rd

description: Regional or local authority

description: General public services

legalName: London Borough of Merton

locality: London

postalCode: SW3 4QS

streetAddress: 28 Walpole Street

scale: sme

The OT Practice Limited

locality: Hampshire

postalCode: RG27 9HY

streetAddress: Unit 3 Meridian Office Park

legalName: The OT Practice Limited

Cognus Limited

locality: Surrey

postalCode: SM5 2JG

streetAddress: 24 Denmark Road

legalName: Cognus Limited

Royal Courts of Justice

legalName: Royal Courts of Justice


description: The contract period will be 1 year with the option to extend by and further 2 lots of 1 year periods.

description: We currently have a structured recruitment process and we’re seeking third party expertise to help and support OS in the design and implementation of a new recruitment selection and assessment tool at two key stages of this process - the application stage and the interview stage. Further detail is provided in Appendix A - Recruitment Selection & Assessment Tool - Statement of Requirements

variantPolicy: notAllowed

description: UNITED KINGDOM

region: UK

title: Recruitment Selection & Assessment Tool

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: We currently have a structured recruitment process and we’re seeking third party expertise to help and support OS in the design and implementation of a new recruitment selection and assessment tool.

electronicInvoicingPolicy: allowed

description: Assessment centre services for recruitment

submissionMethod: electronicSubmission written

Ordnance Survey Ltd

locality: Southampton

postalCode: SO16 0AS

streetAddress: Adanac Drive

description: Body governed by public law

description: General public services

legalName: Ordnance Survey Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Southampton:-Assessment-centre-services-for-recruitment./PBW5TJ8552
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/PBW5TJ8552
 GO Reference: GO-202164-PRO-18350787


description:
The University has a requirement for basic food grade CO2 for a five year period to support the Birmingham Institute of Forest Research (BIFoR). This project is high profile and far reaching, exploring the long term effects of CO2 on forests. This project is based in the Staffordshire area and is led by the University of Birmingham.  It is one of only two such projects currently running in the World, exploring the real long term impact of CO2 on forest ecology and health.
This high-profile research project has been commissioned by the University to develop a real understanding of the long-term impact of CO2 on mature forest; the findings will also be published as part of the argument on the long-term impacts of CO2.
To operate the project effectively and to ensure a high level of robustness in the findings of the research a minimum quantity of 4,000 tonnes per annum (a possible maximum use of 7,250 per year) from April 2017.  Thus, a total projected requirement would range from 20,000 tonnes to 36,250 tonnes from April 2022 to April 2027. Variations in volume will be determined by a variety of local environmental conditions, namely, number of daylight hours, wind speeds and ambient temperature. The average consumption of liquid CO2 has been 4,391 ± 1,866 tons per year but there is considerable month to month variations, but historically, the highest demand is in April (~900 tons) and demand drops each subsequent month until October (~600 tons).
The delivery requirement would be most likely to be two deliveries per day. Deliveries will be required during the growing period lasting approximately from March to mid-November.
The experimental system became operational in spring 2016 and is designed to run for more than a decade until November 2026.
BIFoR Free-Air Carbon Dioxide Enrichment (FACE) CO2 storage and distribution delivery arrangements are detailed as follows;
a)	CO2 will be delivered to site by tanker and transferred to insulated storage vessels. The storage vessels will be equipped with refrigeration and heating units to maintain a pressure of 1725kPa to ensure the CO2 is in the liquid phase irrespective of demand.
b)	To ensure continuity of supply during the operation season the storage vessels will have a capacity of approximately 140 tons based on a weekly use of 190 tons through the growing season (nominally April - October inclusive).
c)	Storage vessels will be maintained at 100+ tons at all times during the operating season. Storage levels below 100 tons should be considered the call off point for resupply.
d)	It is important that a supplier will be able to guarantee supply security of the CO2 throughout the operation period from a majority single point source.
e)	The need to secure supply from a single CO2 source (i.e. from fertiliser production or cement or brewing but not a mix of all three). This is important because the isotopic signature of the CO2 varies with the source it comes from. Please report the carbon-13 isotope ratio in your supply and provide details of how and when that isotopic signature might vary (e.g., as a result of change of natural gas feedstock). Additional information: Contract Value has been published at the FTS minimum £1 to encourage competition. 3 scenarios have been included with the Tender Documents Pricing Schedule.

name: Standard Supplier Questionnaire (SQ) Part 1 and Part 2

title: TENDER FOR THE BULK SUPPLY OF LIQUID CARBON DIOXIDE  - UNIVERSITY OF BIRMINGHAM

description:
The University has a requirement for basic food grade carbon dioxide (CO2) for a five year period to support the Birmingham Institute of Forest Research (BIFoR). This project is high profile and far reaching, exploring the long term effects of elevated CO2 on forests. Based in the Staffordshire area, this project is led by the University of Birmingham and is one of only two such projects (other is in Australia) currently running in the World, exploring the real long term impact of CO2 on forest ecology and health.
The experiment consists of six arrays of towers within a woodland, each 30 m across, which extend from the ground to the top of the trees. CO2 will be released within three of these rings, while the other three will act as control plots and receive ambient air only.
CO2 is stored in 3 x 40,000kg (40 tonnes) capacity Storage Vessels under pressure as a liquid. The liquid CO2 is converted to a gas using ambient heat vaporisers and transported in pipes through the woodland to the experimental arrays. Here, it is diluted with normal air until the level reaches ~550 parts per million (ppm) before being released into the research woodland arrays. Sensors within the array are used by a computer to automatically adjust the amount and direction of released CO2 according to the speed and direction of the wind. The findings will be published as part of the argument on the long-term impacts of CO2. The facility has been in full operation since April 2016 and has been using CO2 product to deliver the experimental conditions since April 2017 to date. The University of Birmingham own and operate all the storage and delivery infrastructure related to bulk liquid CO2.
To operate the project effectively and to ensure a high level of robustness in the findings of the research a minimum quantity of 4,000 tonnes per annum (a possible maximum use of 7,250 per year) from April 2022. Thus, a total projected requirement would range from 20,000 tonnes to 36,250 tonnes from April 2022 to April 2027. Variations in volume will be determined by a variety of local environmental conditions, namely, number of daylight hours, wind speeds and ambient temperature. The average consumption of liquid CO2 has been 4,391 ± 1,866 tons per year but there are considerable month to month variations. Historically, the highest demand is in April (~900 tons) and demand drops each subsequent month until October (~600 tons) when supply to the arrays is in early November.
The delivery requirement would be most likely to be two deliveries per day from a known/reported point source. The source must also be of fossil fuel origin e.g. ammonia production. Deliveries of product will be required during the growing period lasting approximately from late-March to early-November.

description: Gases

UNIVERSITY OF BIRMINGHAM

description: Body governed by public law

description: Education

The University of Birmingham

legalName: The University of Birmingham


description:
The Housing Division within Leicester City Council manages just over 21,000 properties and we are the largest landlord in the City. These properties are a mix of houses, bedsits, bungalows, flats, maisonettes and sheltered accommodation.
Each year, we complete approximately 130,000 responsive repairs during normal working hours, and those repairs are carried out by around 300 craft operatives.
Outside of normal working hours, we provide an emergency repairs service to our tenants, who can report emergency repairs via a published emergency repairs telephone line.
Most of these repairs are carried out by our own staff, a small number of whom participate on an emergency repairs rota, but we also use a small number of contractors for more specialist repairs.

description: Telecommunications equipment and supplies

description: Telephone-answering services

title: PAN2300 - Emergency Repairs Call Handling Service

description: Business services: law, marketing, consulting, recruitment, printing and security

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

Pinnacle Connect Ltd

postalCode: EC4A 3AE

streetAddress: 1st Floor, 6 St Andrew Street

legalName: Pinnacle Connect Ltd

name: Construction and Technology Court (Queens Bench Division)

postalCode: B4 6DS


description: This framework will allow the Clients (property owners within the Helensburgh CARS area who are eligible for CARS grant funding) to engage the Consultant, to assist them with repairing their building and drawing down of grant from Helensburgh CARS.

description: Helensburgh

description: Architectural and related services

title: Helensburgh CARS Conservation Design Team Framework

periodRationale: In line with end date of CARS scheme

description: Architectural services for buildings

type: technical

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

Argyll and Bute Council

region: UKM

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: Regional or local authority

description: General public services

legalName: Argyll and Bute Council

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

ZM Architecture

locality: Glasgow

postalCode: G1 1NY

streetAddress: 62 Albion Street

legalName: ZM Architecture

description: (SC Ref:675548)


title: Supply and services for Courier (Taxi) services

status: unsuccessful

statusDetails: discontinued

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

Notice is cancelled

type: cost

description: Essex

description: Taxi services

East Suffolk and North Essex NHS FT

locality: Ipswich

postalCode: IP4 5PD

streetAddress: Heath Road

description: Body governed by public law

description: Health

legalName: East Suffolk and North Essex NHS FT

ESNEFT

locality: Colchester

postalCode: CO4 5JL

streetAddress: Colchester Hospital

legalName: ESNEFT


description: Home-to-School Bus services for children living in the Kirklees district of West Yorkshire. Batch 694 comprises a mix of PCV minibus, single deck and double deck work. The requirement consists of 12 individual contract opportunities. Bidders may bid for one, all or any combination of the contract opportunities.

variantPolicy: allowed

description: Public road transport services

title: Batch No. 694 - School Bus Services - Kirklees District

description: Road transport services

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Arriva Yorkshire Ltd

locality: Wakefield

postalCode: WF1 5JX

streetAddress: 24 Barnsley Road

legalName: Arriva Yorkshire Ltd

First West Yorkshire Limited

postalCode: LS10 1PL

streetAddress: Hunslet Park Depot, Donisthorpe Street

legalName: First West Yorkshire Limited

E. Stott & Sons Ltd

locality: Huddersfield

postalCode: HD3 4PG

streetAddress: Colne Valley Garage, Off Saville Street

legalName: E. Stott & Sons Ltd

Team Pennine Ltd

locality: Harrogate

postalCode: HG2 7NY

streetAddress: Prospect Park, Broughton Way

legalName: Team Pennine Ltd

West Yorkshire Combined Authority

description: Individual Contract Award Values: Arriva Yorkshire Ltd - GBP 283,690.68 (3 Contracts),  First West Yorkshire Limited - GBP 434,568.96 (4 Contracts), E. Stott & Sons Ltd - GBP 217,200 (2 Contracts), Team Pennine Ltd  - GBP 365,859.57  (3 Contracts).


name: Bournemouth Christchurch and Poole Council

title: Lot 1 - Multi-Vendor Cashless Parking

description:
The contract will be for three years with the option to extend annually for a further 2 years (3
+ 1 + 1) Therefore, if all extensions were taken the full length of the contract would be for 5
years. The anticipated start date of the contract is 1 April 2021.

description:
Lot 1 is for the Supply of Cashless Parking Payment Services as a Multi-Vendor Solution. The
Council has appointed three (3) suppliers under Lot 1 to deliver Cashless Parking Payment
Services which may include the provision of an alternative cash solution.
Service Providers will be required to use a common set of location codes, which are to be
agreed with all Service Providers. Customers will have the option to use the Cashless Parking
Payment Services of any of the up to three Service Providers awarded under this Lot.
The Service Provider will be responsible for:
• providing Services that will enable parking users to pay for parking at any on-street and offstreet
Parking Location using a mobile telephone and a debit/credit card, Apple Pay and
Google Pay. Please note this is to include payment methods by phone, Mobile Apps and
Website and any further future developments in payment methods;
• maintaining fully functional services that are accessible twenty-four (24) hours per day, seven (7) days per week;
• providing the Services at the off-street and on-street locations and at any other locations
notified to the Service Provider by the Council during the course of the Contract;
• ensuring that parking tariffs for the Services comply with the tariffs set out in any of the
relevant Council Off and On Street Parking Consolidation Orders and any subsequent
variations;
• providing a Customer Service Helpline that is accessible twenty-four (24) hours per day,
seven (7) days per week which is capable of registering a parking user’s details, establishing
parking sessions and taking payment, via an automated or via a personal interface at no cost
to the parking user or the Council;
• providing facilities to register a parking user’s details and for parking users to be able to
optionally set up an account with the Service Provider at the point of parking, via mobile
phone or via an internet-based preregistration facility which is accessible twenty-four (24)
hours per day, seven (7) days per week;
• providing a Technical Support Team with a dedicated Council support telephone number as
part of the Services and to respond to enquiries from the Council within a specified
timeframe under the Contract;
• providing suitably trained employees to staff the Customer Service Helpline and the
Technical Support Help Desk and to manage / deliver all aspects of the Contract;
• dealing with complaints in an agreed timely manner;
• providing regular performance reports and other information required within a specified
timeframe under the Contract;
• ensuring all parking payments received in respect of BCP Council’s parking facilities are
paid into the Council’s bank or merchant account (as specified by the Council) within twentyfour
(24) hours;
• providing a single ordinary geographic telephone number to cover the whole of the area
under the Contract, charged at local rate and on a network demonstrating the most
complete coverage of the area;
• providing the Services for the duration of the Contract, which will be three years (subject to
the terms and conditions in the Contract) and for the duration of any extension thereto and
for the duration of the Contract.

title: Lot 2 - ePermit Solution

description:
The term of the award Lot 2 contract will align with the contract awarded for Lot 1. It is
anticipated that the contract start date for Lot 2 will be 1 July 2021.

description:
Lot 2 relates to the provision of an ePermit Solution, where permits are available, which may
include but not be limited to, the facility to enable residents and visitors to apply for permits
in residential parking areas and in car parks, business premises to manage corporate
accounts and also staff permit parking.
Following the formation of BCP Council it is intended to carry out a full review of permits
issued by the previous three councils (Bournemouth, Christchurch and Poole) and to
rationalise the types and prices of permit. This will include making these permits virtual and
choosing a single Service Provider to facilitate the application, verification and renewal of
permits. These permits types may include but not limited to car park season tickets, staff
parking permits, resident permits, visitor permits, and various dispensation permits. The
system should be able to fully integrate with the Council’s notice processing system to
enable real time lookups to be performed by a Civil Enforcement Officer to check the validity
of any permit session for enforcement purposes.

description: Printed matter and related products

description: Radio, television, communication, telecommunication and related equipment

description: Transport equipment and auxiliary products to transportation

description: Software package and information systems

description: Installation services (except software)

description: Supporting and auxiliary transport services; travel agencies services

description: Postal and telecommunications services

description: Financial and insurance services

description: IT services: consulting, software development, Internet and support

description: Other community, social and personal services

description: Printed matter and related products

description: Laboratory, optical and precision equipments (excl. glasses)

description: Installation services (except software)

description: Postal and telecommunications services

description: Financial and insurance services

title: Supply of Cashless Parking Payment Services (Multi-Vendor) and an ePermit Solution

description:
The Council is appointing service providers to provide a cashless parking payment service
and a service provider to provide and manage a cashless ePermit solution.
Cashless parking is a familiar option to a proportion of motorists. It is considered that with
the increased use of ‘Apps’ the number of people using these payment services will continue
to grow.
The Council has seen an increase in the use of the cashless parking service since it was
introduced in the Bournemouth, Christchurch and Poole area from 2006 onwards. The
Council recognises the benefits of the use of the cashless parking service and wishes to look
to the advancement in technology to further improve the service to customers.
The Council are looking for Service Providers to provide the following:
Lot 1: A multi-vendor cashless parking payment service, where the Council may award to
multiple providers which may include the provision of an alternative cash solution.
Lot 2: A provider to supply and manage a cashless ePermit solution.
The Council has appointed three (3) providers to the multi-vendor contract (Lot 1).
The Council has appointed one supplier to lot 2 to supply a flexible and adaptable ePermit solution that can meet the future aspirations for the service within the BCP Council area.
BCP Council is currently in the process of establishing a central office hub and satellite sites
from which staff will be able to work and following of the formation of BCP Council and
Covid-19 is currently reviewing working practices and the associated management of staff
parking. Where this document refers to staff parking it is the intention that when BCP
Council wishes to introduce this service it will carry out a further assessment of the
successful bidders to award this element of the contract to a service provider.

reviewDetails:
In accordance with Regulation 86 (notices of decisions to award a contract), Regulation 87
(standstill period) and Regulations 91 (enforcement of duties through the Court) of the
Public Contracts Regulations 2015 (as amended).

description: Postal and telecommunications services

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: Town Hall, Bourne Avenue

description: Regional or local authority

description: General public services

Park Now Limited

locality: Basingstoke, Hampshire

postalCode: RG24 8YB

id: Ground Floor East, Maplewood, Chineham Business Park

legalName: Park Now Limited

High Courts of Justice

postalCode: WCA 2LL

legalName: High Courts of Justice


name: Border to Coast Pensions Partnership Ltd

title: Procurement for Search and Senior Employee Recruitment

label: Notice number in the OJ S

text: 2020/S 153-376002

text: 2020/S 159-389197

description: Supply services of personnel including temporary staff

postalCode: LS1 2HJ

streetAddress: 5th Floor, Toronto Square, Toronto Street


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


name: Police & Crime Commissioner for South Wales

description: Two extensions in 12 month increments

description:
The provision of planned maintenance, reactive repair and replacement of parts as well as the installation of new equipment at the Premises which shall include, but not be limited to the following:
-Automatic gates,
-Automatic doors
-Motorised roller shutter doors
-Automatic barriers
-Turnstiles
-Aluminium Manual Doors

description: Safety barriers

description: Repair and maintenance services of security equipment

title: Contract for the Provision of Door and Gate Maintenance

locality: Bridgend

postalCode: CF31 3SU

streetAddress: Police Headquarters, Cowbridge Road

description: Body governed by public law

description: Public order and safety

High Court

legalName: High Court

description: (WA Ref:113532)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

CandG Cars Ltd

locality: Guildford

postalCode: GU3 3LE

streetAddress: 1 The Bungalows

legalName: CandG Cars Ltd


title: St Annes Town Centre Strategy and Masterplan

description:
Original Publication reference: 2021/S 000-012474
Correction to main cpv code from 70000000 to 71000000

label: Correction to main CPV code

description: Architectural, construction, engineering and inspection services

description:
Fylde Council are looking to procure a consultancy team to undertake the commission, which is split into three main stages, these are:
Stage 1 – Commercial Potential Assessment and Town Centre Health Check
Stage 2 – Preparation of the Town Centre Masterplan and The Island Masterplan (Stage 2A and 2B respectively),
Stage 3 – Branding and Marketing Strategy for St Annes

description: Real estate services

Fylde Borough Council

locality: Lytham St. Annes

postalCode: FY8 1LW

streetAddress: Town Hall, St. Annes Road West

legalName: Fylde Borough Council


title: Curtains, Blinds, Bedding, Decorative Accessories to include manufacture, supply, delivery, installation of the goods.

title: Towels, Bedding Accessories, Table Linen, Miscellaneous items (including Shower Curtains) and to include supply and delivery of goods

description: There is an option to extend this contract for up to 12 months.

description:
The manufacture, supply, delivery and installation of Curtains, Blinds, Bedding, Decorative Accessories. predominantly for council care
homes and homelessness units. These items must also adhere to British Standards flame retardancy. Additional information: 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

electronicCataloguePolicy: required

description: There will be an option to extend the contract for up to 12 months.

description:
The supply and delivery of Towels, Bedding Accessories, Table Linen, Miscellaneous items (including Shower Curtains) predominantly to
council care homes and homelessness units. Some of these items are required to adhere to British Standards Flame Retardancy. Additional information: 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: There will be an option to extend this contract for up to 12 months.

description: Supply and Delivery of Name Labels for clothing, bedding and soft furnishings for Care home residents. Additional information: 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: Glasgow

description: Textile fabrics and related items

description: Glasgow

description: Textile fabrics and related items

description: Glasgow

description: Labels

title: Linens and Fabrics

streetAddress: UK, Glasgow

description: May/June 2025

description:
Glasgow City Council is seeking suppliers which can satisfy the Council’s requirements and would like to invite Tender bids for the
Supply and Delivery of Linens and Fabrics.

performanceTerms:
Performance Management KPIs	Timescales
1. Implementation Plan/project timescales 	Goods to be delivered within the specified timelines stated in section 4.6.2 Technical Specification: Between 95% - 99%
2. Compliance with complaints procedures
The number and nature of complaints received must meet with the agreed terms: Between 95% - 99%
3. Accuracy of invoices
Any prices submitted on invoices must meet with the agreed terms: Between 95% - 99%
4. Non – conformances in relation to service provided which does not meet original specification. 	Any warranty, cleaning or repair must meet with the agreed terms: Between 95% - 99%

reviewDetails:
Precise information on deadline(s) for review procedures:
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 facsimile or 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 Sheriff 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

description: Linen fabrics

type: suitability

description: Not Applicable

type: economic

minimum:
Glasgow City Council’s Insurance Requirements are:
-Employer’s Liability
The organisation/consultant shall take out and maintain throughout the period of the Framework Employer’s Liability insurance to the value of at least TEN MILLION (10,000,000GBP) POUNDS STERLING in respect of any one claim and unlimited in the period.
-Public Liability
The organisation/consultant shall take out and maintain throughout the period of the Framework Public Liability insurance to the value of at least FIVE MILLION (5,000,000GBP) POUNDS STERLING in respect of any one claim and unlimited in the period.
Products Insurance
The organisation/consultant shall take out and maintain throughout the period of the Framework Products Liability insurance to the value of at least FIVE MILLION (5,000,000GBP) POUNDS STERLING in respect of any one claim and in the aggregate.
-Motor Insurance
The organisation/consultant shall take out and maintain throughout the period of the Framework, at least statutory Motor insurance cover as per the Road Traffic Act 1988
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
Applicants 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.
Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

description:
Financial Check
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
There is a minimum financial requirement that affects trading performance, balance
sheet strength and current liquidity Financial requirements for trading performance
and balance sheet strength should be calculated on latest filed accounts with
Companies House.
Trading Performance
An overall positive outcome on pre tax profits over a 3 year period. Exceptional
items can be excluded from the calculation.  The above would be expressed in the ratio
Pre-Tax Profit/Turnover.
Balance Sheet strength
Net worth of the organisation must be positive at the time of evaluation and
organisation must not be subject to an insolvency process.  Intangibles can be included
for purposes of the Total Assets figure.  The above would be expressed in the ratio
Total Assets/Total Liabilities.
If an applicant is only required to file abbreviated accounts with Companies House,
then in the event of the company being successful in the procurement process, full set
of accounts will be required in order to verify the above ratios have been complied with.
An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Applicants who have been trading for less than the 3 years noted above must provide
evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
Due to the potential negative financial consequences of the pandemic on company finances, Glasgow City Council also requires assurance regarding current liquidity of the bidding company. The bidder must provide a Letter of Comfort from its own bank to satisfy the above financial requirement.
If the pandemic has had an adverse affect on the latest set of accounts filed with Companies House, Glasgow City Council will take that into account in determining financial suitability for the contract. The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations, and have available their two (2) most recent sets of annual audited accounts including profit and loss information.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
Applicants 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.
Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

description:
Please provide relevant examples of goods and services carried out in the past seven years as specified in the Contract Notice.
SPD Statement
Please note that you are required to provide 2 examples of a similar size or value within the last SEVEN years, from either the public or private sector where you have provided Linens and Fabrics Supply, Delivery and Installation of goods and services as described within the Contract Notice.
Relevant examples should indicate project value, brief description and contact details.  Relevant examples should also demonstrate the experience that your company, and the skills and experience of the proposed team, have on projects of a similar scale and nature to that described for the Linens and Fabrics, required for identifying what experience this will bring.
Your response should address as a minimum, but is not limited to the following areas-
-Challenges for delivery on time and within project budget
-Stakeholder engagement
-Project management (including risks and mitigating actions)
-Interfacing works with other contractors
Response to this question should not exceed 2 x A4 pages, Arial Font 11 per example excluding photographs (figures and diagrams may be used to accompany text but should be restricted to one per page).
Where a submission exceeds the maximum number of pages indicated per example, no account will be taken of the content of the pages beyond the maximum.
Weighting
The weighting will be out of 100% with 50% attributed to each example. A minimum pass mark of 80 out of 100 is required overall for this question. Any Bidder who fails to achieve the minimum score for this question will be excluded at this stage.

Glasgow City Council

roles: buyer centralPurchasingBody

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

Muirgroup Interiors Ltd

postalCode: G78 1QB

streetAddress: 2 Muriel Street, , Barrhead

legalName: Muirgroup Interiors Ltd

GAILARDE LTD

locality: BOREHAMWOOD

postalCode: WD6 1RU

streetAddress: UNIT 2  ELSTREE DISTRIBUTION PARK , ELSTREE WAY

legalName: GAILARDE LTD

description:
Re SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates for Quality Control, Health and Safety
and Environmental Management Standards or comply with all the questions noted in SPD Section 4D. Please refer to the ‘SPD Statements’within the Invitation to Tender document.
Health & Safety – applicants must complete and return the H&S questionnaire found in the Buyers Attachments area of the tender portal. Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the Qualification Envelope within the PCS Tender portal (NB the council does not bind itself to withhold this information). Applicants will be required to complete the FOI certificate at ITT stage. Tenderers Amendments - Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate contained in the Qualification Envelope within the PCS tender portal (at ITT stage). Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Applicants will be required to complete the prompt payment certificate contained in the Qualification Envelope area within PCS Tender portal. Non – Collusion - Applicants will be required to complete the Non-Collusion certificate contained in the Qualification Envelope area
within the tender portal. Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Terms and Conditions are located within the Buyers Attachments area of the tender portal. Request for Documentation: Once the Evaluation of Price and Quality has been completed, the recommended Bidder will be expected to provide all documentation as specified in the SPD. When the Request for Documentation is made, Bidders must supply the relevant
information within 5 working days. Failure to provide this information within the specified time may result in your bid being rejected and
the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Invitation To Participate/Tender documents. Applicants must ensure they read in line with this contract notice. Mandatory-Supplier Proposals Community Benefits are required as non-evaluated and a value of 50 points.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 18728. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see:http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows: Lot 1 and Lot 2 are Mandatory non-evaluated. Supplier Proposals apply at 50 points per lot from the community benefits menu.
(SC Ref:669623)


description:
Ceredigion County Council Housing Service Team has been successful in a capital bid for funding under the National Grid’s Warm Homes Fund (https://www.affordablewarmthsolutions.org.uk/warm-homes-fund/overview) and is now seeking a project manager to
oversee the work.
The aim of the scheme is to reduce fuel poverty by improving comfort levels and lowering fuel costs within households in Ceredigion through the installation of a variety of heating solutions. These installations will be in privately owned
residential properties with the work being financed from a number of sources, including Warm Homes Fund, with match funding from ECO.
The project will run over 10 months commencing in July 2021, and aims to deliver 120 first time central heating installations with accompanying insulation measures into energy inefficient properties housing vulnerable households.

description: County of Ceredigion

description: Energy and related services

description: Energy-efficiency consultancy services

title: Warm Homes Scheme Cozy Ceredigion Cynnes Phase 2

streetAddress: Online opening.

description:
A project manager to overlook the delivery of the Warm Homes Fund. They will be overlooking the identification of households and
installation of first time central heating systems and insulation measures in approximately 120 households, in the County of Ceredigion.

description: Construction project management services

languages: en cy

Ceredigion County Council

locality: ABERYSTWYTH

postalCode: SY23 3UE

streetAddress: Canolfan Rheidol

description: Regional or local authority

description: General public services

legalName: Ceredigion County Council

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=111170
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Please see the Community Benefits Information Sheet and Community Benefits Method Statement documents contained within the e-Tender.
(WA Ref:111170)


title: Electrical Works

description:
Lot 1 – Electrical building services repairs, maintenance and compliance
Includes but is not limited to the following services:
Fire Fighting Equipment to include:
•Fire alarms
•Fire extinguishers
•Wet and dry risers
•Sprinklers and misting systems
•Hydrants
•AOV smoke ventilation systems
•Emergency lighting
•Lightning protection
Lighting system upgrades
Fall Arrest systems
Door Entry and Access Control systems
Security systems (including CCTV, Gates and Shutters)
Photovoltaic Panels and Green Roofs
Warden Call systems
Electrical installations and remedial works following testing
TV Aerials and IRS systems
Car Park and Plant Room Ventilation Fans
Asbestos Management services Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/XHTR974D9G

title: Mechanical works

description:
Lot 2 – Mechanical building services repairs, maintenance and compliance
Includes but is not limited to the following services:
Installations as may be instructed from time to time for:
•Gas and heating plant (commercial and domestic)
•Electrical works in connection
Communal Plant to include:
•Heat generation systems (gas, biomass, CHP and renewables)
•Hot & Cold Water systems (tanks, booster sets, pumps, domestic unvented hot water cylinders)
Water Hygiene Testing and Maintenance to include:
•Thermostatic Mixing Valve (‘TMV’) maintenance
Ventilation systems to include:
•Domestic Mechanical Vent Heat Recovery (‘MVHR’) systems
•Fans to bin chute chambers
Heating and cooling systems to include:
•Air conditioning systems in common parts
Asbestos Management services. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/SPD33N6AN6

description: UNITED KINGDOM

description: Electrical installation work

description: UNITED KINGDOM

description: Mechanical engineering installation works

title: Electrical and Mechanical Building works

description:
The Procurement is in relation to a programme to deliver a 24/7/365 day to day responsive repairs and maintenance service, together with some planned capital investment works for a series of building and compliance services in two Lots.
Lot 1 – Electrical building services repairs, maintenance and compliance
Lot 2 – Mechanical building services repairs, maintenance and compliance

description: Repair and maintenance services of electrical and mechanical building installations

procurementMethod: selective

description: As stated in the procurement documents

procurementMethodDetails: Restricted procedure

Catalyst Housing Limited

postalCode: W5 2AU

streetAddress: 26-30 Uxbridge Road, Ealing

description: Body governed by public law

description: Housing and community amenities

legalName: Catalyst Housing Limited

streetAddress: Ealing Gateway, 26-30 Uxbridge Road

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Lot 1 - Electrical Works - access code XHTR974D9G
Lot 2 - Mechanical Works - access code SPD33N6AN6
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Repair-and-maintenance-services-of-electrical-and-mechanical-building-installations./XHTR974D9G
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/XHTR974D9G
 GO Reference: GO-202164-PRO-18350854


title: TWC_007

title: TWC_009

title: TWC_018A

title: TWC_018B

title: TWC_019

title: TWC_020

title: TWC_022

id: The tender access code for Lot 1 is 6W5872656Q

title: Traditional / Standard Print - Digital, Web and Lithographic

description:
This lot comprises of all types of general, office and marketing type materials which includes but is not limited to the production of documents, posters, leaflets, forms etc.
Examples include but are not limited to:- Leaflets, Posters, NCR Pads, Pamphlets, Marketing Literature, Folders, Booklets, Forms, Magazines, Business Stationery, Brochures, Newsletters, Binders, Reports, Magazines, Letterheads, Compliment Slips, Dividers, Business Cards, Receipt Books.
The supplier may be required to offer the following range of finishing services which include but are not limited to:- Binding including perfect binding and wire and comb; Drilling; Varnishing; Creasing; Saddle Stitching; Die Cutting; Laminating, Perforation; Wire Stitching; Folding; Trimming; Numbering Additional information: THE TENDER ACCESS CODE FOR LOT 1 IS 6W5872656Q

id: The tender access code for Lot 2 is P7H8EAS439

title: Wide and Large Format

description:
This lot comprises of wide and large format printing including billboard style posters, posters for outside presentation/display, banners, posters for various media (sides of building, vehicles etc.).  Printing may be on a variety of substrates including but not limited to paper, board, metal, glass, canvas, fabrics, vinyl, PVC and plastic.
This lot will also include the provision of exhibition stands and service where the Supplier will provide or source banner and pop-up stands including but not limited to roller banner stands, banner stands with interchangeable cassettes and tension banner stands.  The supplier must be able to provide or source a range of display stand accessories, including but not limited to cases, lights, portable furniture and literature racks. Additional information: THE TENDER ACCESS CODE FOR LOT 2 IS P7H8EAS439

id: The tender access code for Lot 3 is 7WTX246MF8

title: Envelopes

description:
This lot comprises of the production and/or supply of  a full range of envelopes in all standard United Kingdom sizes available, including but not limited to: DL, C3, C4, C5 and C6, plus the facility to provide plain stocks and bespoke or overprinted envelopes in bulk quantities with stock holding and stock call off facilities.
The Supplier shall be able to supply the following non-exhaustive list of envelopes: manila, white, board backed, tear resistant, gummed, gussets, self seal, jiffy style, peal and stick, plain, windowed, wallet and/or pockets, packets, mailing and filling machine compatible envelopes and printed postage impression.
The Supplier shall be able to offer single and full colour two sided over printing facilities.
The Supplier must be capable of setting artwork to Royal Mail standards and page layout. Additional information: THE TENDER ACCESS CODE FOR LOT 3 IS 7WTX246MF8

id: The tender access code for Lot 4 is 289N6X29G5

title: Promotional Items / Branded Items

description: This lot comprises of (but is not limited to) the production and/or supply of the following types of items:- Tote Bags, T-shirts, Bespoke Pens, Bespoke Pencils, Mugs, Sports Drinking Bottles, USB Sticks, Stickers. Additional information: THE TENDER ACCESS CODE FOR LOT 4 IS 289N6X29G5

id: The tender access code for Lot 5 is T4CFT63Z8W

title: Data Processing / Security and Confidential Printing

description:
This lot covers secure and confidential printing which may include the processing of personal data.  Examples include but are not limited to:-
•Mail merges
•Confidential reports and contracts
•Secure cheque production and printing
Please note that dedicated contracts already exist for the production of Revenues & Benefits documentation (e.g. Council Tax Bills and Benefit Notifications), Council Invoices and Electoral Printing Services and it is not intended that work of this nature is included in this lot, although this lot may be used to provide support in the event of isolated incidents of service need where the main contracts are unable to fulfil the Council’s requirements. Additional information: THE TENDER ACCESS CODE FOR LOT 5 IS T4CFT63Z8W

description: WEST MIDLANDS (ENGLAND)

description: Miscellaneous printed matter

description: WEST MIDLANDS (ENGLAND)

description: Miscellaneous printed matter

description: WEST MIDLANDS (ENGLAND)

description: Envelopes

description: WEST MIDLANDS (ENGLAND)

description: Information and promotion products

description: WEST MIDLANDS (ENGLAND)

description: Bespoke printed matter

title: Printed Materials and Related Goods and Services

description: Telford & Wrekin Council is seeking to establish a Dynamic Purchasing System (“DPS) for the provision of printed products, goods and related services

description: Printed matter and related products

Telford & Wrekin Council

roles: buyer reviewBody mediationBody

locality: Telford

postalCode: TF3 4JA

streetAddress: Darby House, Lawn Central

description: Regional or local authority

description: General public services

legalName: Telford & Wrekin Council

Triple Crown Print

locality: Stratford-upon-Avon

postalCode: CV37 6YW

streetAddress: 15 Warwick Road

legalName: Triple Crown Print

Tudor Print

locality: Norwich

postalCode: NR13 3DJ

streetAddress: Unit 11 Damgate Lane Industrial Estate

legalName: Tudor Print

Mail Solutions UK Limited

streetAddress: Halesfield 2

legalName: Mail Solutions UK Limited

Marketing at the Mill

postalCode: N1 7GU

streetAddress: 20-22 Wenlock Road

legalName: Marketing at the Mill

Marketing at the Mill Ltd

legalName: Marketing at the Mill Ltd

title: TWC_007

title: TWC_009

title: TWC_018A

title: TWC_018B

title: TWC_019

title: TWC_020

title: TWC_022

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=599837611
 GO Reference: GO-202164-PRO-18350834


description: 36 months plus possibility to extend for further 12 months

description:
To supply lab equipment & associated consumables including various instruments/meters, reagents, thermometers, beakers, pipettes etc.
Examples of required products (not limited to the below list):
- Dissolved oxygen meters
- Turbidimeters
- pH meters
- Ammonia high range & medium range meters
- Cuvette tests
- Reagents
- Pipettes
- Beakers
- Flasks
Estimated contract value is £350k per annum

region: UKE

description: Laboratory glassware

description: Thermometers

description: PH meters

description: Laboratory pipettes and accessories

description: Laboratory microscope replacement bulbs

title: Lab Equipment & Associated Consumables

description: Laboratory reagents

procurementMethodDetails: Negotiated procedure with prior call for competition

YORKSHIRE WATER SERVICES LIMITED

locality: BRADFORD

streetAddress: Western House,Western Way, Buttershaw

description: Water

legalName: YORKSHIRE WATER SERVICES LIMITED

Yorkshire Water

locality: Bradford

postalCode: BD6 2SZ

legalName: Yorkshire Water


description: The subject vehicle for this Framework is the Protected Personnel Carrier (PPC) and BlueLight Commercial requires bids from vehicle manufacturers supported by sub-contracted vehicle convertors to fulfil the requirement. Additional information: Please submit all tenders electronically via the EU Supply portal

description: UK wide

description: Motor vehicles

description: Emergency vehicles

description: Other passenger cars

description: Motor vehicles for the transport of fewer than 10 persons

title: National Framework for Protected Personnel Carriers Including Conversion

description:
Note the Framework will be available to all of the bodies detailed below:-
Police Forces and Special Police Forces in the United Kingdom, and/or Police and Crime Commissioners (as defined by the Police Reform and Social Responsibility Act 2011) and/or the Police Authorities (as defined in the Police Act 1964, Police Act 1996, Serious Organised Crime and Police Act 2005, Police and Justice Act 2006, Police, Public Order and Criminal Justice (Scotland) Act 2006), and other relevant legislation for the constituent parts of the United Kingdom, for their respective rights and interests. For a full list go to:
https://www.police.uk/forces
Scottish Police information at:
http://www.scotland.police.uk/
Police Service of Northern Ireland information at:
http://www.psni.police.uk/
Police Forces of British Overseas Territories, British Sovereign Base Areas and British Crown Dependencies including but not limited to:
Gibraltar information at:
https://www.police.gi
Cyprus information at:
https://www.sbaadministration.org/
Channel Islands information at:
https://jersey.police.uk
https://guernsey.police.uk
Isle of Man information at:
https://www.iompolice.im

description: The Tender Deadline has been extended to the 12th July 2021 at 12.00 Noon.

description: Specialist vehicles

BlueLight Commercial

locality: Birmingham

postalCode: B4 6NQ

streetAddress: Lloyd House, Colmore Circus Queensway

description: National or federal agency/office

description: Public order and safety

legalName: BlueLight Commercial

British High Court of Justice

legalName: British High Court of Justice


description:
This Market Engagement Questionnaire is being made publicly available to any organisations interested in the upgrading of Audio-Visual Equipment within the Council Chambers and Committee Room 1 in Council Headquarters, Almada Street, Hamilton.
This exercise is intended to provide potential bidders with the opportunity to view and comment on the AV Upgrade requirements if they wish to do so.  This builds on a commitment to engage with the market, by sharing information and seeking input from the market to enable us to develop the final Invitation to Tender (ITT) in a fair and transparent manner.  This exercise is to ensure that the final ITT provides all tenderers with a clear understanding of the Council’s requirements and help reduce the number of questions that may be raised in the Tender Period.
We are currently considering using the CCS DPS Audio Visual Technical Consultancy and Commissioning, RM6225, and this market engagement questionnaire is designed to establish the suitability of that route to market.
Potential bidders are invited to complete the Questionnaire and submit their responses no later than midnight on Sunday 13th June 2021.  Responses should be sent to jenna.ward@southlanarkshire.gov.uk . Responses received after Sunday 13th June may still be considered for the purpose of informing the ITT.
The Council is anticipating holding a series of Market Engagement meetings upon reviewing the responses to the Questionnaires.
The intention of  the Market Engagement meetings would be to allow potential Providers to give their views on proposed technological and service solution to upgrade the AV infrastructure, and to discuss their responses to this Questionnaire. This would be used to help inform the final Specification and Invitation to Tender (ITT).

description: Installation services of radio, television, sound and video equipment

title: South Lanarkshire Council AV Upgrade Council Chambers and Committee Room 1

description:
Full Council and Committee meetings are currently held using MS Teams with selected meetings being live streamed to a dedicated SL Committees YouTube Channel.  These meetings are generally conducted in either the Council Chambers or Committee Room 1.
The current AV hardware is now end of life and a total upgrade of the system is required.
We recognise the significant technological advancement in both equipment and AV systems generally when compared to the existing system, along with the requirement to host hybrid meetings that are live streamed. A digital solution is therefore needed to satisfy the demands of delivering a modern, transparent, and accountable democratic process.  The Council is therefore exploring options to deliver such a solution.
Given that future Council and Committee meetings will be conducted with some elected members being in physical attendance with others participating remotely via MS Teams, the ability to hold hybrid or blended meetings will be a critical component of the solution delivered.
Please refer to the enclosed Questionnaire for further detail.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Regional or local authority

description: Audio Visual

legalName: South Lanarkshire Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=656027.
(SC Ref:656027)


title: Lot 2 – North - Principal Designer Services

title: Lot 3 - North - Project Manager Services

title: Lot 4 - North - Quantity Surveyor Services

name: Ewing Somerville Partnership (Scotland) Ltd.

title: Lot 5 – North - Building Surveyor Services

title: Lot 6 – North - Structural and Civil Engineer Services

title: Lot 7 – South - Architect Services

title: Lot 8 – South - Principal Designer Services

title: Lot 9 – South - Project Manager Services

title: Lot 10 – South - Quantity Surveyor Services

title: Lot 11 –  South - Building Surveyor Services

title: Lot 12 – South - Structural and Civil Engineer Services

title: Lot 1 – North - Architect Services

title: Lot 1 – North - Architect Services

description: Architect services for cyclical & planned maintenance projects across North of Scotland. These projects are likely to include (but will not be limited to) re-roofing work, re-rendering, cladding repairs/replacement, external insulation, window replacements, alteration works, small extensions, upgrades to individual properties or refurbishments to development level.  HSHA however, cannot guarantee any spend or any works under this framework. Kitchen and bathroom upgrades may not require services from consultants and may be managed internally by the Association’s maintenance officers if deemed appropriate.

description: Principal Designer Services for cyclical & planned maintenance projects across North of Scotland. These projects are likely to include (but will not be limited to) re-roofing work, re-rendering, cladding repairs/replacement, external insulation, window replacements, alteration works, small extensions, upgrades to individual properties or refurbishments to development level.  HSHA however, cannot guarantee any spend or any works under this framework. Kitchen and bathroom upgrades may not require services from consultants and may be managed internally by the Association’s maintenance officers if deemed appropriate.

description: Project Manager Services for cyclical & planned maintenance projects across North of Scotland over. These projects are likely to include (but will not be limited to) re-roofing work, re-rendering, cladding repairs/replacement, external insulation, window replacements, alteration works, small extensions, upgrades to individual properties or refurbishments to development level.  HSHA however, cannot guarantee any spend or any works under this framework. Kitchen and bathroom upgrades may not require services from consultants and may be managed internally by the Association’s maintenance officers if deemed appropriate.

description: Quantity Surveyor Services for cyclical & planned maintenance projects across North of Scotland. These projects are likely to include (but will not be limited to) re-roofing work, re-rendering, cladding repairs/replacement, external insulation, window replacements, alteration works, small extensions, upgrades to individual properties or refurbishments to development level.  HSHA however, cannot guarantee any spend or any works under this framework. Kitchen and bathroom upgrades may not require services from consultants and may be managed internally by the Association’s maintenance officers if deemed appropriate.

description: Building Surveyor Services for cyclical & planned maintenance projects across North of Scotland. These projects are likely to include (but will not be limited to) re-roofing work, re-rendering, cladding repairs/replacement, external insulation, window replacements, alteration works, small extensions, upgrades to individual properties or refurbishments to development level.  HSHA however, cannot guarantee any spend or any works under this framework. Kitchen and bathroom upgrades may not require services from consultants and may be managed internally by the Association’s maintenance officers if deemed appropriate.

description: Structural and Civil Engineer Services for cyclical & planned maintenance projects across North of Scotland. These projects are likely to include (but will not be limited to) re-roofing work, re-rendering, cladding repairs/replacement, external insulation, window replacements, alteration works, small extensions, upgrades to individual properties or refurbishments to development level.  HSHA however, cannot guarantee any spend or any works under this framework. Kitchen and bathroom upgrades may not require services from consultants and may be managed internally by the Association’s maintenance officers if deemed appropriate.

title: Lot 7 – South - Architect Services

description: Architect services for cyclical & planned maintenance projects across South of Scotland. These projects are likely to include (but will not be limited to) re-roofing work, re-rendering, cladding repairs/replacement, external insulation, window replacements, alteration works, small extensions, upgrades to individual properties or refurbishments to development level.  HSHA however, cannot guarantee any spend or any works under this framework. Kitchen and bathroom upgrades may not require services from consultants and may be managed internally by the Association’s maintenance officers if deemed appropriate.

description: Principal Designer Services for cyclical & planned maintenance projects across South of Scotland. These projects are likely to include (but will not be limited to) re-roofing work, re-rendering, cladding repairs/replacement, external insulation, window replacements, alteration works, small extensions, upgrades to individual properties or refurbishments to development level.  HSHA however, cannot guarantee any spend or any works under this framework. Kitchen and bathroom upgrades may not require services from consultants and may be managed internally by the Association’s maintenance officers if deemed appropriate.

description: Project Manager Services for cyclical & planned maintenance projects across South of Scotland over. These projects are likely to include (but will not be limited to) re-roofing work, re-rendering, cladding repairs/replacement, external insulation, window replacements, alteration works, small extensions, upgrades to individual properties or refurbishments to development level.  HSHA however, cannot guarantee any spend or any works under this framework. Kitchen and bathroom upgrades may not require services from consultants and may be managed internally by the Association’s maintenance officers if deemed appropriate.

description: Quantity Surveyor Services for cyclical & planned maintenance projects across South of Scotland. These projects are likely to include (but will not be limited to) re-roofing work, re-rendering, cladding repairs/replacement, external insulation, window replacements, alteration works, small extensions, upgrades to individual properties or refurbishments to development level.  HSHA however, cannot guarantee any spend or any works under this framework. Kitchen and bathroom upgrades may not require services from consultants and may be managed internally by the Association’s maintenance officers if deemed appropriate.

description: Building Surveyor Services for cyclical & planned maintenance projects across South of Scotland. These projects are likely to include (but will not be limited to) re-roofing work, re-rendering, cladding repairs/replacement, external insulation, window replacements, alteration works, small extensions, upgrades to individual properties or refurbishments to development level.  HSHA however, cannot guarantee any spend or any works under this framework. Kitchen and bathroom upgrades may not require services from consultants and may be managed internally by the Association’s maintenance officers if deemed appropriate.

description: Structural and Civil Engineer Services for cyclical & planned maintenance projects across South of Scotland. These projects are likely to include (but will not be limited to) re-roofing work, re-rendering, cladding repairs/replacement, external insulation, window replacements, alteration works, small extensions, upgrades to individual properties or refurbishments to development level.  HSHA however, cannot guarantee any spend or any works under this framework. Kitchen and bathroom upgrades may not require services from consultants and may be managed internally by the Association’s maintenance officers if deemed appropriate.

description: As per attached Map for North / South split

description: Construction consultancy services

description: Construction consultancy services

description: Construction consultancy services

description: Construction consultancy services

description: Construction consultancy services

description: Construction consultancy services

description: Construction consultancy services

description: Construction consultancy services

description: Construction consultancy services

description: Construction consultancy services

description: Construction consultancy services

description: Construction consultancy services

title: Framework for Consultant Services for Cyclical & Planned Maintenance Works 2020 - 2024

description: This tender exercise is being undertaken to establish a Framework of appropriately qualified consultants to supply Consultant services for cyclical & planned maintenance projects across Scotland over the next 4 (2+1+1) years.

description: Construction consultancy services

Hanover (Scotland) Housing Association

description: Body governed by public law

description: Housing and community amenities

Brownriggs

streetAddress: Unit16 Scion House, Stirling University Innovation Park

title: Lot 7 – South - Architect Services

title: Lot 1 – North - Architect Services

description:
Please ensure that you carefully and comprehensively read the ITT and follow the specific instructions given in connection with the completion of the pass / fail ESPD and the quality response required. Please also ensure that all pricing schedules are fully completed and return in the post-box as an Excel document NOT as a PDF.
Failure to pass all the ESPD criteria will result in your removal from the tender process and HSHA will not score or assess the quality and price schedules.
(SC Ref:656232)


title: Contract

description: 2 optional extension periods of 12 months each.

description: This contract may be subject to renewal once the contract period expires.

description: Construction and Procurement Delivery (CPD) is a Centre of Procurement Expertise (CoPE). It is responsible for disseminating advice and guidance on the direction and policies on public procurement to the Northern Ireland public sector and monitoring their implementation. It is also responsible for managing procurements on behalf of central government departments, their agencies and arm’s length bodies. In order to establish tender competitions in respect of electricity and gas and to manage the resultant contracts CPD requires energy market intelligence and expertise to provide specialist electricity and gas advisory services to the following bodies; • Construction and Procurement Division (CPD) • Education Authority (EA) • Translink • Business Services Organisation (BSO) • NI Water (NIW) The Contract will commence on the Commencement Date for two years with two extension options of 12 months each. Additional information: This is a demand lead contract.

region: UKN

description: Energy and related services

description: Energy-efficiency consultancy services

title: DoF COLLABORATIVE ARRANGEMENT - PROVISION OF ENERGY MARKET ADVISORY SERVICES (ID 3346286)

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 (as amended) and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Energy-management services

Department of Finance

locality: BELFAST

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: Department of Finance

name: The UK does not have any such bodies with responsibility for review/appeal or mediation procedures

locality: Belfast

HORIZON ENERGY GROUP LIMITED

region: IE

locality: CORK

countryName: Ireland

streetAddress: 4400 Airport Business Park

legalName: HORIZON ENERGY GROUP LIMITED

locality: Department of Finance

title: Contract

description: Contract monitoring: the successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in Construction and Procurement Delivery (CPD) for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a certificate of unsatisfactory performance and the contract may be terminated. If a Contractor is subject to a Notice of Unsatisfactory Performance the CPD, at its discretion, can consider the Contractor’s exclusion from future procurement competitions, being undertaken on behalf of bodies covered by the Northern Ireland Public Procurement Policy, for a period of 3 years.


description: The Creative Team will work with a range of individual artists, performers, producers and other parties in order to deliver the Project.

description:
VisitScotland intends to award a contract to a creative team led by Culture and Sport Glasgow (the "Creative Team") to commission a programme of innovative and creative artistic works and performances to be delivered in Scotland in 2022 (the "Project"). The Project has been selected by VisitScotland and forms part of a UK-wide festival of creativity and innovation in 2022, which has the working title Festival UK* 2022 (the "Festival").
The Festival is being curated, managed and promoted by Festival 2022 Limited in collaboration with VisitScotland, Creative Wales and Belfast City Council and is funded by the UK Government, the Scottish Government, the Welsh Government and the Northern Ireland Assembly.

description: Various locations throughout Scotland.

description: Cultural event organisation services

title: Festival UK* 2022 – Creative Project Commissioning Contract (Scotland)

description: VisitScotland intends to award a contract to a creative team led by Culture and Sport Glasgow to commission a programme of innovative and creative artistic works and performances   to be delivered in Scotland in 2022. This forms part of a UK-wide festival of creativity and innovation in 2022, which has the working title Festival UK* 2022.

description: Cultural event organisation services

procurementMethodRationale:
VisitScotland    has followed the negotiated procedure without prior publication of a contract notioce or prior information notice, on the basis that the relevant services can be provided only by the selected Creative Team for the reason that the aim of the procurement is the creation or acquisition of a unique work of art or artistic performance (being the grounds for use of this procedure as set out in Regulation 33(1)(b)(i) of the Public Contracts (Scotland) Regulations 2015).
The Project that is to be delivered by the Creative Team will comprise of a programme of innovative and creative artistic works and performances, which falls within the definition of a unique work of art or artistic performance for the purposes of Regulation 33(1)(b)(i).

description: The procurement falls outside the scope of application of the directive

VisitScotland

locality: Edinburgh

postalCode: EH6 6JH

streetAddress: Ocean Point One, 94 Ocean Drive

description: Body governed by public law

description: Tourist Board / Marketing

legalName: VisitScotland

Culture & Sport Glasgow

locality: Glasgow

postalCode: G1 1LH

streetAddress: 38 Albion Street

legalName: Culture & Sport Glasgow

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
The contractor identified in section V.2.3 is the lead party in the Creative Team that will deliver the Project. Given the nature of the Project, the members of the Creative Team involved in the Project is subject to change from time to time, but as at the date of this notice the Creative Team is expected to also include (but not be limited to) the following parties:  Celtic Connections, Aproxima Arts, Sustrans, BEMIS Scotland, Wraptheworld, Celtic Connections, Fèis Rois, getMade design, James Hutton Institute, Scotland's Rural College (SRUC) plus individually named creatives.
The Creative Team may form a corporate vehicle for delivery of the Project, and such corporate vehicle may be the party to the commissioning contract for the Project.
This notice has been published prior to VisitScotland entering to a commissioning contract in respect of the Project. VisitScotland will observe a minimum period of 10 days from the date of publication of this notice before entering into a commissioning contract in respect of the Project.
Contract Value: The operating sum is 8,000,000GBP with 500,000GBP held in reserve by Scottish Government.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=656289.
(SC Ref:656289)


description:
Hire of mini buses / coaches with driver to deliver a range of requirements throughout the council.
The framework is likely to start in January 2022 for a period of up to 4 years.

description: Glasgow

description: Hire of buses and coaches with driver

title: Coach and Mini Bus Hire

description: Glasgow City Council are looking to put a framework in place for the hire of Coaches and Mini Buses to cover a range of services including events, school trips / activities and any other ad-hoc council requirements.

description: Hire of buses and coaches with driver

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

description:
A market engagement questionnaire has been attached to gather information.  If your organisation would be interested in bidding for this framework it would be very much appreciated if you could complete and return the questionnaire to david.hart@glasgow.gov.uk by Thursday 10 June 2021.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=656270.
(SC Ref:656270)


description: The Borough Council of Calderdale is seeking expressions of interest from bidders interested in providing a service that delivers educational psychology support for children and young people across Calderdale. The service will have a strong focus on supporting the Council to meet its statutory duties in relation to the provision of educational psychology assessments, advice and support to inform the Educational Health Care planning process and Educational Health Care reviews. The provision will be for children and young people aged 0-25 years, in early years settings, schools, academies, post-16 provision, educated at home, and youth offending services in Calderdale; who are referred by the Special Educational Needs team. The provision will include an element of support for the local authority in various aspects of Educational Psychology work, such as training, strategy, practice supervision and dispute resolution. The duration of the contract will be for a period of three (3) years with an option to extend for up to a maximum of 2 years. The total indicative budget for the full term is £1,576,921 (which includes an amount for year-on-year increase in demand from the year one budget of £258,075).

title: Educational Psychology

description: Health and social work services

The Borough Council of Calderdale

locality: HALIFAX

postalCode: HX1 1UJ

streetAddress: Town Hall, Crossley Street

description: Regional or local authority

description: General public services

legalName: The Borough Council of Calderdale