title: DOJ FSNI - Supply, Delivery, Installation and Maintenance of a Dual Headspace GC/FID Instrument for the Analysis of Ethanol in Body Fluids

name: Information withheld for security reasons

description: Initial period of 2 years, with 2 options to extend, for:- i 8 years ii 5 years

description: Forensic Science Northern Ireland (FSNI) is seeking to establish a contract for the supply and delivery, installation and maintenance of of a Dual Headspace GC/FID instrument for the analysis of ethanol in body fluids for both routine casework and method development/instrument validation work. FSNI’s primary purpose is the provision of effective scientific advice to support the delivery of justice. FSNI’s Analytical Services Team (AST) provides analysis of body fluids from both the Police Service of Northern Ireland and the State Pathologists Department for the presence of ethanol. FSNI currently uses one Dual Headspace GCFID instrument for the workflows described above and are wishing to replace their existing capacity through the procurement of this instrument.

name: SV4 Software versatility / data processing / report generation

name: AC04 Pricing Schedule A – Supply, Delivery and Installation

type: cost

description: FSNI, 151 Belfast Road, Carrickfergus, Northern Ireland, United Kingdom, BT38 8PL

description: Detection and analysis apparatus

reviewDetails: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead, any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulations 2015.

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

DoJ Forensic Science Northern Ireland

locality: BELFAST

postalCode: BT3 9ED

streetAddress: c/o CPD Supplies and Services Division, 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: DoJ Forensic Science Northern Ireland

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued.

roles: reviewBody mediationBody

See VI.4.3 / Review procedure

locality: See VI.4.3 / Review procedure

legalName: See VI.4.3 / Review procedure

description: Please note that information relating to contractors engaged by the Northern Ireland Department of Justice, and associated bodies, is not published in any publicly accessible forum or publication. This is to protect such contractors, whose security and safety could be threatened by dissident terrorist organisations still active in Northern Ireland if their details became known. This is consistent with Regulation 50(6)(a).. . The estimated contract value is a broad estimate only and includes additional quantum for unforeseen demand and to future proof for additional potential. There is no guarantee of any level of business under this contract. The estimate is not deemed to be a condition of contract nor a guarantee of minimum demand or uptake. No compensation will be payable to a contractor should the actual demand be less than that stated.. . The successful contractor’s performance on this contract will be managed as per specification and regularly monitored (see Procurement Guidance Note 1/12 Contract Management: https://www.financeni.gov.uk/sites/default/files/publications/dfp/PGN-01012-Contract-Management-Principles-Procedures-25-Sept-2017.PDF).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 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 notice of written warning and notice of unsatisfactory performance and this contract may be terminated. The issue of a notice of written warning and notice of unsatisfactory performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of up to 3 years from the date of issue of the notice.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: SGUL Security Services Contract

status: active

status: cancelled

description: There is an option to extend the original contract duration by twelve (12) months on two (2) occasions.

description: Security Services for St Georges University of London

As stated in tender documents

type: quality

Not Applicable

description: Not Applicable

variantPolicy: notAllowed

description: St Georges University of London

scheme: CPV

description: Security services

title: Security Services Contract for  St Georges’s University of London

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: The Service Provider shall provide a comprehensive security service for managing security services on the Premise that shall include but not be limited to the following elements:(i). Provision of security guards(ii). vetting and training of Security Staff, in accordance with the Security Industry Authority ("SIA"); (iii). responding to security incidents;(iv). patrols;(v). surveillance and monitoring systems e.g. alarms, closed circuit television;(vi). escort duties;(vii). responding to disaster/emergency contingency plans;(viii). control of access;(ix). incident reporting(x). CCTV operation;(xi). crime reduction; and(xii). lost property management.

electronicInvoicingPolicy: allowed

description: Security services

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: The company must be part of:1. The British Security Association (BSIA)2. The Approved Contractor Scheme (ASC) as offered by the Security Industry Authority ("SIA") 3 All security staff must have a valid and relevant Security Industry Authority ("SIA") licence

type: technical

mainProcurementCategory: services

procurementMethodDetails: Competitive procedure with negotiation

St George's, University of London

locality: London

postalCode: KT2 6TN

countryName: United Kingdom

streetAddress: Cranmer Terrace, London SW17 0RE

description: Body governed by public law

scheme: COFOG

description: Education

legalName: St George's, University of London

St George's University, London

postalCode: SW17 0RE

streetAddress: Cranmer Terrace

legalName: St George's University, London

ICTS (UK) Ltd

postalCode: WC1H 9LG

streetAddress: Tavistock House, Tavistock Square

scale: sme

legalName: ICTS (UK) Ltd

title: SGUL Security Services Contract

initiationType: tender


title: Contract

description: The purpose of this contract is to enable NIW to comply with current legislative requirements relating to the inspection and certification of lifting equipment and pressure systems. The contract shall include:- independent, competent examination, assessment and reports on equipment; records of inspections on equipment; management information reports; maintenance requirements for equipment and competent professional services in relation to duties and tasks required to ensure legislative compliance, such as preparation of written schemes of examination for all NIW pressure systems and lifting equipment. NIW is seeking to appoint a single supplier for the inspection and certification of lifting equipment and pressure systems. Additional information: Initial contract period of 3 years with the option to extend for 2+1 years.

region: UKN

description: Lifting and handling equipment

description: Technical inspection services

title: C1108 - Statutory Inspection of Lifting Equipment and Pressure Systems

description: Initial contract period of 3 years with the option to extend for 1+1 years.

description: Technical inspection and testing services

procurementMethodDetails: Negotiated procedure with prior call for competition

NI Water and its subsidiaries

region: UK

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

Northern Ireland Water

legalName: Northern Ireland Water

BUREAU VERITAS UK LTD

locality: Birmingham

postalCode: B24 9FD

streetAddress: Suite 308, Fort Dunlop

scale: large

legalName: BUREAU VERITAS UK LTD

title: Contract


title: Lot 1 - Shrewsbury

status: unsuccessful

statusDetails: unsuccessful

title: Lot 2 - Telford

title: Lot 3: Burton-on-Trent

title: Lot 4: Stafford

title: Lot 5 - Stoke on Trent:

title: Lot 1 Shrewsbury

description:
3,829 Units of Dental Activity (UDA) per annum with a fixed UDA rate of £46.12.
59 Patients for Conscious Sedation per annum with a fixed rate of £153.75
The price of £46.12 per UDA and £153.75 for Conscious Sedation are fixed for the duration of the contract, unless adjusted by Doctors’ and Dentists’ Review Body (DDRB) uplift.
The service is aimed at those patients who require Level 2 care – that is procedural and/or patient complexity requiring a clinician with enhanced skills and experience who may or may not be on the specialist register.
The specialty of Oral Surgery (OS) deals with the diagnosis and management of pathology of the mouth and jaws that requires surgical intervention. Oral Surgery involves the treatment of children, adolescents and adults, and the management of dentally anxious and/or medically complex patients. Oral Surgery care is provided by Oral Surgeons and by Oral & Maxillofacial Surgeons as the clinical competencies of these two specialties overlap.
The key objectives of the procurement are to commission IMOS dental services in Shropshire and Staffordshire that will:
• eliminate current inequity of services provision across Shropshire and Staffordshire; services will be strategically located across the specified area to improve equality of access, improve waiting times for treatment and to ensure that patients who most need the services are able to be referred to a local provider;
• ensure the services are delivered by appropriately registered, qualified, accredited, trained and experienced professionals to ensure that the complexity of the patient or procedure matches the skills and setting of the individual or team providing the treatment;
• continue to ensure patients are seen in a Primary care setting in Shropshire where this is appropriate and move patients into a primary care setting in Staffordshire which will deliver shorter waiting times and travel times for the patients;
• ensure that patients benefit from services which are integrated with the wider system such as Managed Clinical Networks, Secondary Care etc. Oral Surgery Managed Clinical Networks (MCNs) will oversee the implementation and the functioning of the specialist pathways, including quality improvement, mentorship, education, training of others, audit and leadership. All Level 2 and 3A providers will be expected to play an active role and have formal links to the Oral Surgery MCNs;
• deliver treatment to those patients whose defined needs are not expected to be within the remit of a General Dental Practitioner (GDP) within Primary Care and for whom the complexity of their treatment or medical condition does not necessitate care provision in a secondary care setting;
• ensure patients are only accepted for treatment if eligible for NHS care and referred through the West Midlands Dental Electronic Referral Service (DERS). Patients who are not eligible for this service will be either rejected and referred back to the referring GDP or escalated to an Acute Trust;
• ensure new Provider(s) actively work in partnership with NHS E/I Midlands, Local Dental Network (LDN), Oral Surgery MCN’s, Integrated Care Systems (ICS) and Primary Care Networks (PCN’s) to review and implement relevant Commissioning Standards to transform specialised dental services;
• ensure that anyone performing Level 2 oral surgery procedures is accredited as a Performer of oral surgery Level 2 complexity care before delivering care in this Service via a Local Accreditation Panel to accredit Performers if they are not already accredited. This will be based on the NHS England Accreditation of Performers of Level 2 complexity care documentation

type: price

title: Lot 2 Telford

description:
6,957 Units of Dental Activity (UDA) per annum with a fixed UDA rate of £46.12.
107 Patients for Conscious Sedation per annum with a fixed rate of £153.75
The price of £46.12 per UDA and £153.75 for Conscious Sedation are fixed for the duration of the contract, unless adjusted by Doctors’ and Dentists’ Review Body (DDRB) uplift.
The service is aimed at those patients who require Level 2 care – that is procedural and/or patient complexity requiring a clinician with enhanced skills and experience who may or may not be on the specialist register.
The specialty of Oral Surgery (OS) deals with the diagnosis and management of pathology of the mouth and jaws that requires surgical intervention. Oral Surgery involves the treatment of children, adolescents and adults, and the management of dentally anxious and/or medically complex patients. Oral Surgery care is provided by Oral Surgeons and by Oral & Maxillofacial Surgeons as the clinical competencies of these two specialties overlap.
The key objectives of the procurement are to commission IMOS dental services in Shropshire and Staffordshire that will:
• eliminate current inequity of services provision across Shropshire and Staffordshire; services will be strategically located across the specified area to improve equality of access, improve waiting times for treatment and to ensure that patients who most need the services are able to be referred to a local provider;
• ensure the services are delivered by appropriately registered, qualified, accredited, trained and experienced professionals to ensure that the complexity of the patient or procedure matches the skills and setting of the individual or team providing the treatment;
• continue to ensure patients are seen in a Primary care setting in Shropshire where this is appropriate and move patients into a primary care setting in Staffordshire which will deliver shorter waiting times and travel times for the patients;
• ensure that patients benefit from services which are integrated with the wider system such as Managed Clinical Networks, Secondary Care etc. Oral Surgery Managed Clinical Networks (MCNs) will oversee the implementation and the functioning of the specialist pathways, including quality improvement, mentorship, education, training of others, audit and leadership. All Level 2 and 3A providers will be expected to play an active role and have formal links to the Oral Surgery MCNs;
• deliver treatment to those patients whose defined needs are not expected to be within the remit of a General Dental Practitioner (GDP) within Primary Care and for whom the complexity of their treatment or medical condition does not necessitate care provision in a secondary care setting;
• ensure patients are only accepted for treatment if eligible for NHS care and referred through  the West Midlands Dental Electronic Referral Service (DERS). Patients who are not eligible for this service will be either rejected and referred back to the referring GDP or escalated to an Acute Trust;
• ensure new Provider(s) actively work in partnership with NHS E/I Midlands, Local Dental Network (LDN), Oral Surgery MCN’s, Integrated Care Systems (ICSs) and Primary Care Networks (PCN’s) to review and implement relevant Commissioning Standards to transform specialised dental services;
• ensure that anyone performing Level 2 oral surgery procedures is accredited as a Performer of oral surgery Level 2 complexity care before delivering care in this Service via a Local Accreditation Panel to accredit Performers if they are not already accredited. This will be based on the NHS England Accreditation of Performers of Level 2 complexity care documentation

Financial Model and Sustainability

description: Social Value:

title: Lot 3 Burton-on-Trent

description:
5,329 Units of Dental Activity (UDA) per annum with a fixed UDA rate of £46.12.
82 Patients for Conscious Sedation per annum with a fixed rate of £153.75
The price of £46.12 per UDA and £153.75 for Conscious Sedation are fixed for the duration of the contract, unless adjusted by Doctors’ and Dentists’ Review Body (DDRB) uplift.
The service is aimed at those patients who require Level 2 care – that is procedural and/or patient complexity requiring a clinician with enhanced skills and experience who may or may not be on the specialist register.
The specialty of Oral Surgery (OS) deals with the diagnosis and management of pathology of the mouth and jaws that requires surgical intervention. Oral Surgery involves the treatment of children, adolescents and adults, and the management of dentally anxious and/or medically complex patients. Oral Surgery care is provided by Oral Surgeons and by Oral & Maxillofacial Surgeons as the clinical competencies of these two specialties overlap.
The key objectives of the procurement are to commission IMOS dental services in Shropshire and Staffordshire that will:
• eliminate current inequity of services provision across Shropshire and Staffordshire; services will be strategically located across the specified area to improve equality of access, improve waiting times for treatment and to ensure that patients who most need the services are able to be referred to a local provider;
• ensure the services are delivered by appropriately registered, qualified, accredited, trained and experienced professionals to ensure that the complexity of the patient or procedure matches the skills and setting of the individual or team providing the treatment;
• continue to ensure patients are seen in a Primary care setting in Shropshire where this is appropriate and move patients into a primary care setting in Staffordshire which will deliver shorter waiting times and travel times for the patients;
• ensure that patients benefit from services which are integrated with the wider system such as Managed Clinical Networks, Secondary Care etc. Oral Surgery Managed Clinical Networks (MCNs) will oversee the implementation and the functioning of the specialist pathways, including quality improvement, mentorship, education, training of others, audit and leadership. All Level 2 and 3A providers will be expected to play an active role and have formal links to the Oral Surgery MCNs;
• deliver treatment to those patients whose defined needs are not expected to be within the remit of a General Dental Practitioner (GDP) within Primary Care and for whom the complexity of their treatment or medical condition does not necessitate care provision in a secondary care setting;
• ensure patients are only accepted for treatment if eligible for NHS care and referred through  the West Midlands Dental Electronic Referral Service (DERS). Patients who are not eligible for this service will be either rejected and referred back to the referring GDP or escalated to an Acute Trust;
• ensure new Provider(s) actively work in partnership with NHS E/I Midlands, Local Dental Network (LDN), Oral Surgery MCN’s, Integrated Care Systems (ICS) and Primary Care Networks (PCN’s) to review and implement relevant Commissioning Standards to transform specialised dental services;
• ensure that anyone performing Level 2 oral surgery procedures is accredited as a Performer of oral surgery Level 2 complexity care before delivering care in this Service via a Local Accreditation Panel to accredit Performers if they are not already accredited. This will be based on the NHS England Accreditation of Performers of Level 2 complexity care documentation

title: Lot 4 Stafford

description:
6,709 Units of Dental Activity (UDA) per annum with a fixed UDA rate of £46.12.
103 Patients for Conscious Sedation per annum with a fixed rate of £153.75
The price of £46.12 per UDA and £153.75 for Conscious Sedation are fixed for the duration of the contract, unless adjusted by Doctors’ and Dentists’ Review Body (DDRB) uplift.
The service is aimed at those patients who require Level 2 care – that is procedural and/or patient complexity requiring a clinician with enhanced skills and experience who may or may not be on the specialist register.
The specialty of Oral Surgery (OS) deals with the diagnosis and management of pathology of the mouth and jaws that requires surgical intervention. Oral Surgery involves the treatment of children, adolescents and adults, and the management of dentally anxious and/or medically complex patients. Oral Surgery care is provided by Oral Surgeons and by Oral & Maxillofacial Surgeons as the clinical competencies of these two specialties overlap.
The key objectives of the procurement are to commission IMOS dental services in Shropshire and Staffordshire that will:
• eliminate current inequity of services provision across Shropshire and Staffordshire; services will be strategically located across the specified area to improve equality of access, improve waiting times for treatment and to ensure that patients who most need the services are able to be referred to a local provider;
• ensure the services are delivered by appropriately registered, qualified, accredited, trained and experienced professionals to ensure that the complexity of the patient or procedure matches the skills and setting of the individual or team providing the treatment;
• continue to ensure patients are seen in a Primary care setting in Shropshire where this is appropriate and move patients into a primary care setting in Staffordshire which will deliver shorter waiting times and travel times for the patients;
• ensure that patients benefit from services which are integrated with the wider system such as Managed Clinical Networks, Secondary Care etc. Oral Surgery Managed Clinical Networks (MCNs) will oversee the implementation and the functioning of the specialist pathways, including quality improvement, mentorship, education, training of others, audit and leadership. All Level 2 and 3A providers will be expected to play an active role and have formal links to the Oral Surgery MCNs;
• deliver treatment to those patients whose defined needs are not expected to be within the remit of a General Dental Practitioner (GDP) within Primary Care and for whom the complexity of their treatment or medical condition does not necessitate care provision in a secondary care setting;
• ensure patients are only accepted for treatment if eligible for NHS care and referred through the West Midlands Dental Electronic Referral Service (DERS). Patients who are not eligible for this service will be either rejected and referred back to the referring GDP or escalated to an Acute Trust;
• ensure new Provider(s) actively work in partnership with NHS E/I Midlands, Local Dental Network (LDN), Oral Surgery MCN’s, Integrated Care Systems (ICS)and Primary Care Networks (PCN’s) to review and implement relevant Commissioning Standards to transform specialised dental services;
• ensure that anyone performing Level 2 oral surgery procedures is accredited as a Performer of oral surgery Level 2 complexity care before delivering care in this Service via a Local Accreditation Panel to accredit Performers if they are not already accredited. This will be based on the NHS England Accreditation of Performers of Level 2 complexity care documentation.

title: Lot 5 Stoke-on-Trent

description:
10,196 Units of Dental Activity (UDA) per annum with a fixed UDA rate of £46.12.
156 Patients for Conscious Sedation per annum with a fixed rate of £153.75
The price of £46.12 per UDA and £153.75 for Conscious Sedation are fixed for the duration of the contract, unless adjusted by Doctors’ and Dentists’ Review Body (DDRB) uplift.
The service is aimed at those patients who require Level 2 care – that is procedural and/or patient complexity requiring a clinician with enhanced skills and experience who may or may not be on the specialist register.
The specialty of Oral Surgery (OS) deals with the diagnosis and management of pathology of the mouth and jaws that requires surgical intervention. Oral Surgery involves the treatment of children, adolescents and adults, and the management of dentally anxious and/or medically complex patients. Oral Surgery care is provided by Oral Surgeons and by Oral & Maxillofacial Surgeons as the clinical competencies of these two specialties overlap.
The key objectives of the procurement are to commission IMOS dental services in Shropshire and Staffordshire that will:
• eliminate current inequity of services provision across Shropshire and Staffordshire; services will be strategically located across the specified area to improve equality of access, improve waiting times for treatment and to ensure that patients who most need the services are able to be referred to a local provider;
• ensure the services are delivered by appropriately registered, qualified, accredited, trained and experienced professionals to ensure that the complexity of the patient or procedure matches the skills and setting of the individual or team providing the treatment;
• continue to ensure patients are seen in a Primary care setting in Shropshire where this is appropriate and move patients into a primary care setting in Staffordshire which will deliver shorter waiting times and travel times for the patients;
• ensure that patients benefit from services which are integrated with the wider system such as Managed Clinical Networks, Secondary Care etc. Oral Surgery Managed Clinical Networks (MCNs) will oversee the implementation and the functioning of the specialist pathways, including quality improvement, mentorship, education, training of others, audit and leadership. All Level 2 and 3A providers will be expected to play an active role and have formal links to the Oral Surgery MCNs;
• deliver treatment to those patients whose defined needs are not expected to be within the remit of a General Dental Practitioner (GDP) within Primary Care and for whom the complexity of their treatment or medical condition does not necessitate care provision in a secondary care setting;
• ensure patients are only accepted for treatment if eligible for NHS care and referred through - the West  Midlands Dental Electronic Referral Service (DERS). Patients who are not eligible for this service will be either rejected and referred back to the referring GDP or escalated to an Acute Trust;
• ensure new Provider(s) actively work in partnership with NHS E/I Midlands, Local Dental Network (LDN), Oral Surgery MCN’s, Integrated Care Systems (ICSs) and Primary Care Networks (PCN’s) to review and implement relevant Commissioning Standards to transform specialised dental services;
• ensure that anyone performing Level 2 oral surgery procedures is accredited as a Performer of oral surgery Level 2 complexity care before delivering care in this Service via a Local Accreditation Panel to accredit Performers if they are not already accredited. This will be based on the NHS England Accreditation of Performers of Level 2 complexity care documentation.

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

title: The Provision of Intermediate Minor Oral Surgery (IMOS) Dental Services including treatment under Conscious Sedation in Shropshire and Staffordshire

description:
NHS Arden and Greater East Midlands Commissioning Support Unit on behalf of NHS England and Improvement – Midlands (referred to as the Commissioner) invited suitably qualified and experienced providers to deliver of Intermediate Minor Oral Surgery (IMOS) Dental Services including treatment under Conscious Sedation in Shropshire and Staffordshire.
The 5 Lots across the area are as follows;
Lot 1 - Shrewsbury
Lot 2 - Telford
Lot 3 - Burton-on-Trent
Lot 4 - Stafford
Lot 5 - Stoke-on-Trent
The new service is due to commence on 1st July 2022. The contract (Personal Dental Services (PDS) agreement) is to run for a period of 7 years with the Commissioners having the option to extend for up to an additional 3 years (maximum contract duration 10 years).

description: Dental practice and related services

procurementMethod: open

procurementMethodDetails: Open procedure

NHS England - Midlands

locality: Rugeley, Staffordshire

postalCode: WS15 1UL

streetAddress: Anglesey House, Wheelhouse Road, Towers Plaza

description: Body governed by public law

description: Health

legalName: NHS England - Midlands

Arden & GEM Commissioning Support Unit

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road

legalName: Arden & GEM Commissioning Support Unit

The Smile Works Limited

postalCode: B15 2LD

streetAddress: 2 Wheeleys Road, Edgbaston

legalName: The Smile Works Limited

Visiting Specialist Services Limited

locality: Wiltshire

postalCode: SN13 0BH

streetAddress: 1 Abacus House, Newlands Road, Corsham

legalName: Visiting Specialist Services Limited

title: Lot 2 - Telford

title: Lot 4: Stafford

title: Lot 5 - Stoke on Trent:

description:
The Contracting Authority will be using an eTendering system in this procurement exercise. The services described within this notice relate to the Light Touch Regime in the Public Procurement Regulations 2015. Neither the publication of this notice nor the employment of any particular terminology nor any other indication shall be taken to mean that the Contracting Authority intends to hold itself bound by any of the Regulations. Please see published documentation for further details.
If you wish to express an interest and view ITT documents please register on the EU Supply website https://uk.eu-supply.com/login.asp?B=UK. The project reference is Quote/Tender 45487 - Intermediate Minor Oral Surgery (IMOS) Dental Services including treatment under Conscious Sedation in Shropshire and Staffordshire.
Please note the deadline for ITT submissions is 10:00am Wednesday 27th October 2021.


title: Dose banded compounded chemotherapy (Various)

title: Dose banded compounded chemotherapy (various)

title: Compounded Bleomycin

description: 2 x 1 year option to extend

description: Compounded Bleomycin

description: As stated in SSQ

title: Compounded Bortezomib_SC

description: 2 x 1 year option to extend

description: Compounded Bortezomib_SC

description: As stated in SSQ

title: Compounded Cabazitaxel

description: 2 x 1 year option to extend

description: Compounded Cabazitaxel

description: As stated in SSQ

title: Compounded Carboplatin

description: 2 x 1 year option to extend

description: Compounded Carboplatin

description: As stated inn SSQ

title: Compounded Carfilzomib

description: 2 x 1 year option to extend

description: Compounded Carfilzomib

description: As per the SSQ

title: Compounded Cisplatin

description: 2 x 1 year option to extend

description: Compounded Cisplatin

description: As stated in SSQ

title: Compounded Cyclophosphamide

description: 2 x 1 year option to exetend

description: Compounded Cyclophosphamide

description: As stated in SSQ

title: Compounded Docetaxel

description: 2 x 1 year option to extend

description: Compounded Docetaxel

description: As stated in SSQ

title: Compounded Epirubicin

description: 2 x 1 year option to extend

description: Compounded Epirubicin

description: As stated in SSQ

title: Compounded Eribulin

description: 2 x 1 year options to extend

description: Compounded Eribulin

description: As stated in SSQ

title: Compounded Fluorouracil

description: 2 x 1 year option to extend

description: Compounded Fluorouracil

description: As stated in SSQ

title: Compounded Fluorouracil Devices

description: 2 x 1 year option to extend

description: Compounded Fluorouracil Devices

description: As stated in SSQ

title: Compounded Ganciclovir

description: 2 x 1 year option to extend

description: Compounded Ganciclovir

description: As stated in SSQ

title: Compounded Gemcitabine

description: 2 x 1 year option to extend

description: Compounded Gemcitabine

description: As stated in SSQ

title: Compounded Irinotecan

description: 2 x 1 year option to extend

description: Compounded Irinotecan

description: As stated in SSQ

title: Compounded Liposomal Doxorubicin

description: 2 x 1 year option to extend

description: Compounded Liposomal Doxorubicin

description: As stated in SSQ

title: Compounded Methotrexate

description: 2 x 1 year option to extend

description: Compounded Methotrexate

description: As stated in SSQ

title: Compounded Oxaliplatin

description: 2 x 1 year option to extend

description: Compounded Oxaliplatin

description: As stated in SSQ documents

title: Compounded Paclitaxel

description: 2 x 1 year option to extend

description: Compounded Paclitaxel

description: As stated in SSQ document

title: Compounded Paclitaxel Albumin

description: 2 x 1 year option to extend

description: Compounded Paclitaxel Albumin

description: As stated in SSQ

title: Compounded Pemetrexed

description: 2 x 1 year option to extend

description: Compounded Pemetrexed

description: As stated in SSQ

title: Compounded Vinblastine

description: 2 x 1 year option to extend

description: Compounded Vinblastine

description: As stated in SSQ

title: Compounded Vinorelbine

description: 2 x 1 year option to extend

description: Compounded Vinorelbine

description: As stated in SSQ

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description:
Supply of dose banded compounded chemotherapy to:
Berkshire Healthcare NHS Foundation Trust
Buckinghamshire Healthcare NHS Trust
Dorset County Hospital NHS Foundation Trust
Dorset HealthCare University NHS Foundation Trust
Frimley Health NHS Foundation Trust
Hampshire Hospitals NHS Foundation Trust
Isle of Wight NHS Trust
Milton Keynes University Hospital NHS Foundation Trust
Oxford Health NHS Foundation Trust
Oxford University Hospitals NHS Foundation Trust
Portsmouth Hospitals NHS Trust
Royal Berkshire NHS Foundation Trust
Solent NHS Trust
Southern Health NHS Foundation Trust
University Hospitals Dorset NHS Foundation Trust
University Hospital Southampton NHS Foundation Trust
This will be a ranked framework with a maximum of 5 suppliers.

description: Pharmacy services

description: Body governed by public law

description: Health

Portsmouth Hospitals NHS Trust

streetAddress: Unit D2, Railways Triangle Industrial Estate, Waldon Road

Quantum Pharmaceutical Ltd

streetAddress: Quantum House, Hobson industrial Estate, Burnopfield

description:
TO DOWNLOAD A Standard Selection Questionnaire Register your company on the eSourcing portal (this is only required once): - browse to the ESourcing Portal:
https://www.nhssourcing.co.uk/bhft/web/login.shtml
and click the link to register, - accept the terms and conditions and click ‘continue’, - enter your correct business and user details, - note the username you chose and click ‘save’- when complete, - you will shortly receive an email with your unique password (please keep secure). Login to the portal with the username/password: - click the ‘PQQ/ITTs open to all suppliers’ link (these are Pre-Qualification Questionnaires or tenders open to any registered suppliers), - click on the relevant PQQ/ITT to access the content, - click the ‘Express Interest’ button in the ‘Actions’ box on the left-hand side of the page. This will move the PQQ into your My PQQ/My ITTs page (this is a secure area reserved for your projects only), - you can now access any of the attachments by clicking the ‘Settings and Buyer Attachment’ in the ‘Actions’ box.


measure: lowestValidBidValue

measure: highestValidBidValue

description: Supply of metering and billing services

description: Installation services (except software)

description: Services related to the oil and gas industry

title: Heat Network Metering and Billing

description: Supply of metering and billing services

description: Repair and maintenance services

Home Group

locality: Newcastle Upon Tyne

postalCode: NE12 8ET

streetAddress: 2 Gosforth Park Way, Gosforth Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Home Group

locality: Newcastle

locality: Newcastle upon Tyne

streetAddress: 2 Gosforth Park Way, Gosforth

description: Housing Association

description: Housing and community amenities

Watkins Energy Ltd

locality: Ramsgate

legalName: Watkins Energy Ltd

Adam Day

legalName: Adam Day


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description: The supply of Paediatric Stability Footwear, capable of adaption, which provides support and correction of postural alignment where commercial footwear has proved to be ineffective.

Quality

description: Pass / Fail

region: UKL

description: Orthopaedic footwear

title: Paediatric Stability Footwear

description: 48 months

description: The forthcoming All Wales contract will be for the provision of paediatric stability footwear.

description: Orthopaedic footwear

mainProcurementCategory: goods

roles: buyer centralPurchasingBody

locality: Cardiff

streetAddress: 4th Floor Companies House, Crown Way

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Piedro Ltd

locality: Chesterfield

streetAddress: Springwood House, Foxwood Industrial Park

legalName: Piedro Ltd

description:
1. All values given in this notice are for the full 48 month period of the Contract.
2. Please note NHS Wales Shared Services Partnership - Procurement Services as the contracting authority are tendering on behalf of
Health Boards in Wales including: Aneurin Bevan University Health Board, Swansea Bay University Health Board, Betsi Cadwaladr University Health Board, Cardiff & Vale University Health Board, Cwm Taf Morgannwg University Health Board, Hywel Dda University Health Board, Powys Teaching Health Board.
(WA Ref:120840)


title: Temporary Accommodation Services for Homeless People - GREEN LANE SINGLE HOMELESS CENTRE

description: TEMPORARY ACCOMMODATION SERVICES AT GREEN LANE SINGLE HOMELESS CENTRE

title: Temporary Accommodation Services for Homeless People - GENEVA ROAD SINGLE HOMELESS CENTRE

description: TEMPORARY ACCOMMODATION SERVICES AT GENEVA ROAD SINGLE HOMELESS CENTRE

title: Temporary Accommodation Services for Homeless People - BELVIDERE FAMILY CENTRE

description: TEMPORARY ACCOMMODATION SERVICES AT BELVIDERE FAMILY CENTRE

description: Social work and related services

description: Social work and related services

description: Social work and related services

periodRationale: Open procedure under Light Touch Regime as per regulations 74-77 of the Public Contracts Regulations 2015

description:
The purpose of this procurement is to recommission the following temporary accommodation services:
•	Accommodation for single men
•	Accommodation for single women
•	Accommodation for families
The aim of this contract(s) is to provide temporary accommodation for homeless people with support to address the underlying reasons for their homelessness and empower them to live independently in the community.

description: Health services

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: 4th Floor, Cunard Building

description: Regional or local authority

description: General public services

legalName: Liverpool City Council

The Royal Court of Justice

streetAddress: The Strand

legalName: The Royal Court of Justice

Liverpool City Council

streetAddress: Cunard Building, Water Street

New Start Ltd

postalCode: L13 9DY

streetAddress: 179 Townsend Lane

legalName: New Start Ltd

SHAP Ltd

locality: St Helens

postalCode: WA10 3TP

streetAddress: 2nd Floor, Lakeside Building, Alexandra Business Park, Prescot Road,

legalName: SHAP Ltd


title: Lot 1 Estates Maintenance Framework Lots 2 to 6

title: Lot 2 Heating & Plumbing

name: Acorn Mechanical Pipework Services Limited

title: Lot 2 Heating & Plumbing

title: Lot 2 Heating & Plumbing

title: Lot 3 Surfacing

title: Lot 3 Surfacing

title: Lot 3 Surfacing

title: Lot 3 Surfacing

title: Lot 4 Electrical

title: Lot 4 Electrical

title: Lot 4 Electrical

title: Lot 4 Electrical

title: Lot 4 Electrical

title: Lot 4 Electrical

title: Lot 4 Electrical

title: Lot 5 Roofing

name: M & J Group (Construction & Roofing) Ltd.

title: Lot 5 Roofing

title: Lot 6 Building

title: Lot 6 Building

title: Lot 6 Building

title: Lot 6 Building

title: Lot 6 Building

title: Lot 6 Building

title: Lot 6 Building

title: Lot 1 Estates Maintenance Framework Lots 1 to 5

description: Lots 2 to 6 documents are given in this lot (except Annex 1a Response to Requirements - Scenarios which is provided in the other lots).  You will need to complete and submit the supplier questionnaire in this lot. Additional information: Weightings have been provided in the other lots.

title: Lot 2 Heating & Plumbing

description: including: water and gas, from repairs and maintenance to refurbishment projects. Additional information: We cannot guarantee any values or volumes

Mandatory

description: Pass / Fail

title: Lot 3 Surfacing

description: includes: resurfacing paths and roads. Additional information: We cannot guarantee any values or volumes.

description: Pass / Fail

title: Lot 4 Electrical

description: Including bulb changes to new fittings. Additional information: We cannot guarantee any values or volumes

description: Pass / Fail

title: Lot 5 Roofing

description: Including: flat roofs, pitched tiles, from repairs and maintenance to replacement roofing projects. Additional information: We cannot guarantee any values or volumes

description: Pass / Fail

title: Lot 6 Building

description: including: joinery, minor repairs and planned projects. Additional information: We cannot guarantee any values or volumes

description: Pass / Fail

description: Refurbishment work

description: Heating-plant repair and maintenance work

description: Plumbing and sanitary works

description: Heating, ventilation and air-conditioning installation work

description: Central-heating installation work

description: Plumbing and drain-laying work

description: Water plumbing work

description: Carriageway resurfacing works

description: Surfacing work except for roads

description: Resurfacing works

description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical wiring work

description: Electrical fitting work

description: Electrical installation work of heating and other electrical building-equipment

description: Other electrical installation work

description: Roof works and other special trade construction works

description: Erection and related works of roof frames and coverings

description: Roof repair and maintenance work

description: Roof maintenance work

description: Construction work

description: Works for complete or part construction and civil engineering work

description: Plastering work

description: Joinery and carpentry installation work

description: Floor and wall covering work

title: Estates Maintenance Framework

description:
The framework covers reactive maintenance and planned maintenance,  including minor works and refurbishments in the following lots:
Heating and Plumbing  – including: water and gas, from repairs and maintenance to refurbishment projects.
Surfacing works – includes: resurfacing paths and roads.
Electrical Works – Including bulb changes to new fittings.
Roofing Services – Including: flat roofs, pitched tiles, from repairs and maintenance to replacement roofing projects.
General Building – including: joinery, minor repairs and planned projects.

description: Refurbishment work

Leicestershire Police

description: Body governed by public law

description: Public order and safety

streetAddress: 18a Regent Street, Narborough, Leicester

Charmac Ltd

streetAddress: Unit 14, Home Farm Buildings, Northampton Road, St

Trinity Surfacing Ltd

streetAddress: Trinity Surfacing Ltd, Suite E, Quayside House

Oliveti

streetAddress: Stonecroft House, Ervington Court, Meridian Busine

Tanwood Construction Ltd

streetAddress: Unit X1 Blaby Industrial Park, Winchester Avenue

title: Lot 2 Heating & Plumbing

title: Lot 2 Heating & Plumbing

title: Lot 2 Heating & Plumbing

title: Lot 3 Surfacing

title: Lot 3 Surfacing

title: Lot 3 Surfacing

title: Lot 3 Surfacing

title: Lot 4 Electrical

title: Lot 4 Electrical

title: Lot 4 Electrical

title: Lot 4 Electrical

title: Lot 4 Electrical

title: Lot 4 Electrical

title: Lot 4 Electrical

title: Lot 5 Roofing

title: Lot 5 Roofing

title: Lot 6 Building

title: Lot 6 Building

title: Lot 6 Building

title: Lot 6 Building

title: Lot 6 Building

title: Lot 6 Building

title: Lot 6 Building


rel: canonical

description: The University is seeking a main Contractor for the construction of the Oriam Tennis Facility at its Edinburgh Campus.

description: Edinburgh Campus

title: Oriam Tennis Facility - Main Contractor

description: Flatwork for tennis court

description: 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

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Heriot-Watt University

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Body governed by public law

description: Education

legalName: Heriot-Watt University

Edinburgh Sherriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sherriff Court

Clark Contracts

region: UKM

locality: Paisley

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

legalName: Clark Contracts

description:
Award of Contract Notice
(SC Ref:704486)


name: Glasgow City Council (as administering authority for the Strathclyde Pension Fund)

description:
This procurement is being conducted on behalf of DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF).  SPF is part of the Local Government Pension Scheme (LGPS) and is one of 11 LGPS funds in Scotland and around 100 in the UK.
This contract is being procured under the Open Procedure.  All bidders should complete the SPD, and those compliant responses meeting the minimum requirements will proceed to have their ITT responses evaluated against the award criteria.  The contract will not be divided into lots as this would make the execution of the contract excessively technically difficult. 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.
As above, all communications from tenderers on this procurement should be sent to info@avid.eu.com

title: Internal and External Refurbishment of Printworks Manchester

description:
This contract is to appoint a contractor to carry out the internal and external refurbishment of the Printworks integrated leisure destination in Manchester.  The site is bounded by Corporation Street, Withy Grove, Balloon Street and Dantzic Street.  The building is arranged over five levels and comprises a variety of leisure uses and identities: a 20-screen cinema, family leisure attractions, health club, night club, and several restaurants and bars.
The works will include but is not limited to the following:
- refurbishment of the external heritage façade
- replacement of external signs with LED screens
- replacement of main LED screen
- renewal of principle entrances
- new external cladding
- new external totem sign
- new flooring to internal street
- de-cluttering of internal elevations
- overclad of sections of internal walls with copper cladding
- new lighting
- new audio system
- high level LED screens to whole of ceiling
- removal on internal bridges
- sprinkler works
- new cladding to internal kiosk
- artwork wrap to internal elevation
- LED screen to the Pumpyard.
- Upgrade to sub station

reviewDetails: Court proceedings can be brought in either the sheriff court or Court of Session. Any proceedings relating to a breach of a duty owed by Glasgow City Council to a bidder under the Public Contracts (Scotland) Regulations 2015 in relation to this procurement must be started within 30 days beginning with the date on which the bidder first knew or ought to have known that grounds for beginning the proceedings had arisen.  The 30-day limitation period can exceptionally be extended by the Court for up to three months from the deemed date of knowledge if satisfied that there is a good reason for doing so.

description: Building construction work

type: economic

minimum:
Current Ratio
Range	        Score
0.00 to 0.80	0
0.81 to 0.90	1
0.91 to 1.00	2
1.01 to 1.10	3
1.11 to 1.20	4
1.21 and above	5
Leverage Ratio
0.01 to 19.99	5
20.00 to 39.99	4
40.00 to 59.99	3
60.00 to 79.99	2
80.00 to 100.00	1
Intangibles can be included for purposes of the Net Worth figure.
The above ratios and minimum turnover requirements should be calculated on last set of accounts filed at Companies House.
For non-UK Companies, ratios and minimum turnover should be calculated on information contained in the most recent audited accounts.
Bidders who have been trading for less than 5 years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
Bidders 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.
Where the bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
Further information may be from the bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove their economic and financial standing.
In relation to Question 4B.5.1 – 4B.5.3 of the SPD, bidders must demonstrate the following minimum requirements on the levels of insurance cover: -
- Bidders shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and unlimited in the period;
- Bidders shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and unlimited in the period;
- Bidders shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and in the aggregate; and
- Bidder shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event.
Insurance of the works as detailed in Clause 6.7C of JCT Design and Build 2016 or equivalent clauses in the joint names of the Employer and Contractor.

description:
In relation to Question 4B.1.1 of SPD, bidders must comply with the undernoted financial requirements in relation to Minimum Turnover, Trading Performance and Liquidity in order to participate in the tendering process:-
- Minimum Turnover
Bidders must show it has a ‘general’ yearly turnover of no less than GBP 50 million in their last five financial years.
- Trading Performance Ratio
An overall positive outcome on pre-tax profit over a 5-year period. Exceptional items occurring in the normal course of business and non-recurring items can be excluded from calculation.
- Liquidity Ratios
Current Ratio - Current Assets/Current Liabilities
Leverage Ratio - Long-term Bank Debt/Net Worth
Bidders must achieve a score of 5 and above from a combination of above two liquidity ratios.

minimum: Bidders must score a minimum threshold of 80 for each of the 3 examples. Any bidder who fails to achieve the minimum points threshold will be disqualified. Please see the scoring methodology contained in the ITT.

description:
In relation to Question 4C.1 of the SPD, please provide examples of 3 projects within the last 5 years that evidence your organisation has the required experience and competency as Principal Contractor in carrying out works within a large leisure complex / shopping centre, demonstrating the ability to undertake works in ‘live’ environment and also managing works that in some instances will of necessity be undertaken out of hours.
Please include with your response customer name/address, phone number, contract reference and description of works, value of contract, duration of works detailing and over run if applicable.

submissionMethodDetails: Avid Property Consultants Ltd, 2A Swordfish Business Park, Swordfish Close, Burscough, L40 8JW, United Kingdom. NUTS code: UKD33. Jeremy Powell, info@avid.eu.com, http://www.avid.eu.com

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

description: General public services

Avid Property Consultants Ltd

locality: Burscough

postalCode: L40 8JW

legalName: Avid Property Consultants Ltd

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Glasgow Sheriff Court

Glasgow City Council

legalName: Glasgow City Council

John Turner Constrcution Group Ltd

region: UKD

locality: Preston

postalCode: PR2 5SD

streetAddress: 2 Preston Road, Grimsargh

legalName: John Turner Constrcution Group Ltd

description:
This procurement is being conducted by Avid Property Consultants for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF).  SPF is part of the Local Government Pension Scheme (LGPS) and is one of 11 LGPS funds in Scotland and around 100 in the UK.
The successful bidder will be required to sign an Insurance Mandate authorising the Council to request copies of insurance documents from the bidder’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.
In relation to Q.2A.16, bidders should confirm whether they are registered with Avetta.
Please download the SPD document here: http://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=472989
(SC Ref:679159)


title: Tender for Water Rescue PPE plus Ongoing Maintenance and Repair of Water Rescue PPE - Contract Ref: DN568419 (GMCA 363)

title: Dry Suits

description: Contract is a two year substantive period with two annual options to extend.

description:
Supply and Delivery of Water Rescue PPE - Dry Suits as detailed in the specification within
the Invitation to Tender documents

title: Buoyancy Aid / Personal Floatation Device

title: Life Jackets

description: Life Jackets

title: Thermal Under Suits

description: Thermal Under Suits

title: Water Rescue Safety Boots

description: Water Rescue Safety Boots

title: Flood Suits

description: Flood Suits

title: Maintenance, Repairs & Servicing of Water Rescue PPE

description: Occupational clothing, special workwear and accessories

description: Outerwear

description: Garments

description: Special clothing and accessories

description: Special clothing and accessories

description: Special clothing and accessories

description: Special clothing and accessories

description: Special clothing and accessories

description: Special clothing and accessories

title: WATER RESCUE PPE PLUS THE ONGOING MAINTENANCE/REPAIRS OF WATER RESCUE PPE

description:
Greater Manchester Combined Authority (GMCA) on behalf of North West Fire and Rescue
Services (NWFRS’s) sought proposals from suitably qualified providers for the provision
of Water Rescue PPE plus the ongoing Maintenance and Repairs of Water Rescue PPE to
the North West Fire and Rescue Services (NWFRS’s), namely:-
Cheshire
Cumbria
Greater Manchester
Lancashire
Merseyside
Northern Ireland
Isle of Man
Manchester Airport
In addition to the above named Services, the framework will be made available for any other
UK Fire and Rescue Service, (please follow this link for details:
https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services
to utilise as required subject to prior agreement with Greater Manchester Combined
Authority and the successful provider(s).

description: Special clothing and accessories

Greater Manchester Combined Authority

locality: Salford

postalCode: M27 8US

streetAddress: Greater Manchester Fire and Rescue Service Headquarters, 146 Bolton Road, Swinton

description: Regional or local authority

description: General public services

legalName: Greater Manchester Combined Authority

locality: Manchester

Safequip Ltd

locality: Grangemouth

postalCode: FK3 8ZE

streetAddress: Unit 5C Innovate at Earl's Court, Earls Gate Business Park

legalName: Safequip Ltd

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice


description: The production and upload of print-ready PDF proofs and production and delivery of all printed electoral material sub-contractors W.A.  Smith (Leeds) Ltd trading  as  "THE  LETTERSHOP   GROUP"

description:
Polling Card printing
Electorate changes for UK General Election due to boundary changes

description: the initial contract will be for 2 years with option to extend by up to 24 months

description:
The Purchasers are looking to procure the following: (please note this list is not exhaustive)
Printing and Issuing of Postal Voting Packs and Printing of Ordinary and Tendered Ballot Papers and Absent Vote Personal Identifier
Verification System
The printing of all ballot papers (including ordinary, tendered and postal ballot papers) for all elections and referendums held during the
Contract Period
The printing of postal voting packs (including postal ballot paper(s), outer envelope addressed to the postal voter, envelope A, envelope B,
of packs via Royal Mail or other postal provider of first class postal services for all elections and referendums during the Contract Period.  The supplier must be able to manage more than one electoral event being held on the same day.
Absent Vote Identifier Verification System
The system must electronically verify and adjudicate 100% of personal identifiers on postal voting statements and scan and match all
accompanying postal ballot papers ensuring that only valid ballot papers go forward to the election count.
Customer helpdesk
Project management
Included within the commercial envelope is the option for printing of Polling Cards and potential electorate increase due to boundary changes. These
are as an option only and will not form part of the evaluated price, however pricing for these elements will remain for the duration of the agreement.

description:
North Ayrshire including Arran & Cumbrae
South Ayrshire
East Ayrshire

description: Digital printing services

description: Electoral forms

title: Pan Ayrshire Framework - Election Services & Postal Vote Management System

description: August 2025

description:
The tender will facilitate the provision of the following services
Printing and Issuing of Postal Voting Packs and Printing of Ordinary and Tendered Ballot Papers and Absent Vote Personal Identifier
Verification System
The printing of all ballot papers
The printing of postal voting packs
Absent Vote Identifier Verification System
Project management
Customer helpdesk

description: Printing services

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships.

description:
Bidders will be required to have a minimum yearly “specific” turnover of (300,000)GBP for the last 3 years in the business area covered by the contract.
North Ayrshire Council reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = [10,000,000]GBP
http://www.hse.gov.uk/pubns/hse40.pdf
Public Liability Insurance [5,000,000]GBP
Professional Indemnity Insurance [1,000,000]GBP
Cyber Security Insurance [2,000,000]GBP

description:
Bidders will be required to provide a minimum of 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services as described in part II.2.4 of the Contract Notice. The services must be of a similar value, size and scope.
Unsatisfactory experience will result in exclusion from the tender process.
Bidders must also provide two satisfactory references for the same two contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
Bidders will be required to confirm the supplier itself have the following Organisational Membership -Association of Electoral Administrators
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House,,

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

streetAddress: Cunninghame House, Friars Croft

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

legalName: South Ayrshire Council

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

Idox Software Ltd

postalCode: G1 3RS

streetAddress: First Floor, The Grosvenor Building, 72 Gordon Street

legalName: Idox Software Ltd

description:
Lots are not being used for this tender for the reason(s) stated below:
Requires additional contract management resource which is not available.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
Health and Safety Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 or ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
Other:
The bidder must hold ISO 27001 Information Security Management System (or equivalent)
3.  The bidder must hold - ISO 22301 – Business continuity management system (or equivalent)
4. The bidder must hold Cyber Essentials or Cyber essentials Plus or equivalent.
see attachment at SPD question 4D.1.
Environmental Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
1.
(SC Ref:683582)


statusDetails: discontinued

description: ** This is not a tender exercise by the Education Authority - This is to advertise a Market Information Session on 30th September 2021*** The EA is responsible for the delivery of the Education Technology Services (ETS) programme, part of DEs ‘Education Transformation Programme’ and will feed into the wider EA Transformation Strategy. The goal of the ETS programme is to ensure ongoing provision of high quality, sustainable, core education technology services to schools to meet the current and future needs of school leaders, teachers and pupils, EA and other key stakeholders (i.e. school governors, parents and DE). The ETS Programme will achieve this by: - Supporting school leaders in their school improvement journey; ensuring access to potential resources at their disposal. ETS will provide the tools to enhance the quality of educational experiences, well-being and outcomes for every learner across NI. - Facilitating collaboration of teachers with peers, professional networks and provide access to tailored Teach Professional Learning that supports pupil centric learning. - Ensuring effective implementation of the Northern Ireland curriculum which fully meets the learning needs of all children and young people. -Delivering a unified customer experience for parents, substitute teachers, schools, governors, EA etc. -Providing data analytics to facilitate a proactive risk-based approach to school improvement; informed by dashboards of contextual and performance information held for each school. Data, input once, will be collected and curated in a continuous cycle and be used for various decision making e.g. pupil centric learning, school planning, staff performance, future planning etc. -Enabling a higher order of thinking, understanding and learning across the system by playing a key role in implementing current policy and informing future policy development. Through the ETS Programme a number of key systems and services currently in situ under the EN(NI) contract will be replaced as well as the implementation of a number of new, innovative solutions. The ETS Programme would like to invite you to attend our next Market Information Session which is scheduled to take place on 30th September 2021 (via MS Teams) to provide more detail on our evolving requirements and timescales and most importantly to gain valuable insight and feedback from the market to help inform our programme prior to the commencement of the procurement phase. We will also be issuing a questionnaire and seeking written responses from the market. To attend please provide the names, business titles and email addresses of a maximum of 2 people from your organisation who would like to attend to ets.procurement@eani.org.uk Please also send any specific questions that you may have before the session to this email address and the ETS Programme Team will endeavour to answer these questions during the session (if appropriate). Timings for the session will be confirmed directly to attending organisations and will depend on the level of interest received.

description: Computer support and consultancy services

description: Computer-related services

description: Data services

description: Hardware consultancy services

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

title: EA Education Technology Services (ETS) Programme - Market Information Session - 30th September 2021

description: Software programming and consultancy services

Education Authority NI

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority NI

NI how no such body for reviews.

legalName: NI how no such body for reviews.

Education Authority

description: Body governed by public law

description: Education

legalName: Education Authority

name: The UK does not have a review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulation

description: The Contract Notice was issued in error by the Education Authority to advertise the ETS Programme - Market Information Session.


description:
(a) Provision of additional similar goods and services as required - De-icer 30,000ltr tank
(b) Provision of additional similar goods and services as required - De-icer 55,000ltr tank

description: Provision to extend annually by a further two years if mutually agreed and depending on performance.

description:
HIAL had a requirement for the supply and delivery (excluding off-loading) of a total of x7 Bulk De-icer Storage Systems (x4 55,000l tanks and x3 30,000l tanks).
The Storage Systems will replace the current facilities at Stornoway and Sumburgh airports, and will replace the use of IBC’s at Campbeltown, Islay and Tiree.

description: Campbeltown, Islay, Stornoway, Sumburgh and Tiree Airports

description: Storage tanks

title: Supply of Bulk De-Icer Storage Systems at 5 Airport Sites

streetAddress: Inverness

description: HIAL wished to appoint a sole Supplier to a Contract for the Supply and delivery of x7 Bulk De-icer Storage Systems appropriate for the containing and dispensing of de-icer fluid at 5 airport sites located at Campbeltown, Islay, Stornoway, Sumburgh and Tiree.  The Supplier will also be responsible for the installation of the supplied Goods onto client infrastructure and commissioning of the systems.

description: Storage tanks

Highlands and Islands Airports Limited

locality: Inverness

postalCode: IV2 7JB

streetAddress: Head Office, Inverness Airport

description: Airport-related activities

legalName: Highlands and Islands Airports Limited

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

Chem Resist Group Limited

locality: Dewsbury

postalCode: WF13 3SX

streetAddress: Lockway, Ravensthorpe Industrial Estate

legalName: Chem Resist Group Limited

description: (SC Ref:688074)


name: Claycots Schools Tender for Cleaning Services

title: Claycots Schools Tender for Supply of Cleaning Services

description: Subject to 2 x 12 month annual renewals

description: To provide cleaning services to the schools as specified in the tender documents

description: Town Hall Campus and Britwell Campus

description: School cleaning services

description: Building-cleaning services

description: Cleaning services

description: Claycots Schools wishes invited tenders for the provision of cleaning the school buildings. Total value is initial 3 year contract total.

description: School cleaning services

locality: Slough

postalCode: SL2 1QJ

streetAddress: 145 Monksfield Way

description: Body governed by public law

description: Education

Public Procurement Review Service

legalName: Public Procurement Review Service

Hayward Services Ltd

postalCode: Sl1 4QT

streetAddress: SL1 4QT

legalName: Hayward Services Ltd


name: NHS Commissioning Board - NHS England (Midlands)

title: Integrated healthcare Services at HMP Birmingham

name: Birmingham and Solihull Mental Health NHS Foundation Trust

description:
GP services and Optometry services - 32%
substance misuse (psychosocial treatment programme) - 7%

description: Integrated Healthcare Service at HMP Birmingham.

description: HMP Birmingham

description: Health and social work services

title: NHS England (Midlands) HMP Birmingham - Healthcare Services

description: Provision of Integrated Healthcare Services at HMP Birmingham

description: Health and social work services

NHS England (Midlands)

locality: Rugeley

postalCode: WS15 1UL

streetAddress: Angelsey House

description: Body governed by public law

description: Health

legalName: NHS England (Midlands)

streetAddress: Anglesey House

description: Body governed by public law

description: Health

Arden & GEM Commissioning Support Unit

roles: reviewBody reviewContactPoint

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, Nottingham Road

legalName: Arden & GEM Commissioning Support Unit

streetAddress: Cardinal square, Nottingham Road

description: Body governed by public law

description: Health

locality: Birmingham

postalCode: B1 3RB

streetAddress: 50 Summer Hill Road

High Court of Justice

legalName: High Court of Justice


name: Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton)

title: A, B, C, D and E

title: A

title: A and C

title: B

title: B and C

title: Office Supplies

description: To supply office stationery consumables to Client sites across the UK.  Use of online ordering and tracking system to place orders with the supplier.  Clients to access a core list of stationery items and have access to list less discount items across the supplier product range.

title: Workwear and PPE

description: Supplies of specialist workwear and personal protective equipment (PPE) to Client sites across the UK.  Clients to access a core list of products and wider list less discount structure offered by the supplier.

title: Janitorial Supplies

description: Supplies of janitorial products to Client sites.  Clients to have access to a core list of products and a list less discount structure offered by suppliers.

title: Home Working Office Solution

description: Suppliers to provide a full end to end home office working solution for Client staff, working from home.  Supplies may include furniture, IT equipment and peripherals, and day to day stationery items. Clients to have access to an online portal to place orders against a core range of products or list less discounted products offered by the supplier.

title: Fully Managed Office Solution

description: Suppliers to provide a full end to end fully managed office solution for Client organisations.  Supplies may include furniture, IT equipment and peripherals, and day to day stationery items. Clients to have access to an online portal to place orders against a core range of products or list less discounted products offered by the supplier.

relatedLot: A

description: UNITED KINGDOM

description: Office supplies

relatedLot: B

description: UNITED KINGDOM

description: Occupational clothing, special workwear and accessories

relatedLot: C

description: UNITED KINGDOM

description: Cleaning products

relatedLot: D

description: UNITED KINGDOM

description: Office supplies

relatedLot: E

description: UNITED KINGDOM

description: Office supplies

title: Office Administration

description: Procurement Assist invites organisations to participate in a 48-month Framework Agreement for the supply of office administration supplies to its current and future Clients. The Framework Agreement may be used by (but not limited to) all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education, Charities and all other contracting authorities that are located in the United Kingdom including those listed in Schedule 1 of the Public Contracts Regulations 2015/102.

description: Office supplies

locality: Bolton

postalCode: BL4 0JR

streetAddress: Royal Bolton Hospital, Minerva Road, Farnworth

description: Body governed by public law

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: Royal Court of Justice, London

legalName: The High Court

streetAddress: Royal Court of justice, London

Lyreco UK Limited

locality: Telford

postalCode: TF2 7NB

Harrow Business Services Ltd

streetAddress: Hillier Hopkins LLP, First Floor Radius House,, 51 Clarendon Road, Watford

Supplies4Care Ltd

streetAddress: 15 Victoria Mews, Cottingley Business Park, Mill Field Road, Bingley

title: A, B, C, D and E

title: A

title: A and C

title: B

title: B and C

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=697664389
 GO Reference: GO-2022614-PRO-20310784


name: Saint-Gobain Building Distribution Limited

description: Contract length: Up to 10 years on a term of 8+2 or 8+1+1 - this will be determined by WDH, commencing 1st July 2022,

description:
This is the contract award notice for the contract notice:
Publication reference: 2021/S 000-022851
Publication date: 14 September 2021
The provision of a managed stores & materials replenishment solution as detailed within the
procurement process documentation.
This agreement will run up to 10 years on a term of 8+2 or 8+1+1 - this will be determined by
WDH, commencing 1st July 2022, reviewable annually, subject to satisfactory performance
and benchmarking by WDH and the requirements of WDH.

variantPolicy: allowed

region: UKE

title: Managed Stores & Materials Replenishment Solution

description: Building materials

Wakefield and District Housing Limited

locality: Castleford

postalCode: WF10 5HX

streetAddress: Merefield House, Whistler Drive

description: Body governed by public law

description: Housing and community amenities

legalName: Wakefield and District Housing Limited

name: Royal Court of Justice (or agreed alternative)

streetAddress: The Strand

locality: Loughborough,

postalCode: LE12 6JU

streetAddress: Saint-Gobain House, East Leake,


title: Care London

title: Care North Essex

title: Care - South Essex

title: Essex Support

title: London Support

title: Care London

description:
This framework relates to the provision of front line staff for short term shift cover in our care and support services.
Lot 1 – Care, London – comprises our London based care services which is a small but growing part of our overall care and support portfolio. This part of the business is made up of supported housing services for people with learning disabilities and  mental health needs. The services require staff cover 24 hours per day with a mixture of waking night or sleep in cover depending on the service. The majority of our customers in our London care services are relatively independent with only a limited amount of CQC regulated activity (medication administration and personal care) required.

title: Care North Essex

description:
This framework relates to the provision of front line staff for short term shift cover in our care and support services.
Lot 2 - Care, North Essex – comprises our North Essex based care services. These services are for people with learning disabilities many of whom are also physically disabled. The care needs of the people living in these services is generally quite high and can involve all forms of personal care including help with bathing, eating, getting dressed and continence care. In some cases staff require ‘moving and handling’ training to assist with hoisting individuals in and out of bed and into their wheelchair or mobility device.
Customers live in their own homes, often with one or two other people although there can be up to five that share. We also have clusters of up to eight flats where individuals live in their own self contained property but there is also an office and common room. Peabody are not always the landlord for these customers and we work with a variety of other social landlords.
Although we have some shorter visits the majority of the customers require staff to be in their home 24 hours per day with a mixture early shifts, late shifts and either waking night or sleep in cover depending on the service. This part of the business employs approximately 250 permanent staff. Additional information: North Essex can be defined as everything north of and including Witham such as Colchester, Tendring, Braintree, Halstead, Saffron Walden and surrounding areas. South Essex can be defined as everything south of and including Chelmsford such as Epping, Thurrock, Basildon, Southend and surrounding areas. We accept that there is likely to be some overlap in the areas

title: Care - South Essex

description:
This framework relates to the provision of front line staff for short term shift cover in our care and support services.
Lot 3 – Care, South Essex– comprises our South Essex based care services. These are similar in nature to our North Essex services however in addition to supporting people in their own homes it also includes three CQC Registered Care Homes. The care homes can be home for up to eight residents. This part of the business employs approximately 150 staff. Additional information: North Essex can be defined as everything north of and including Witham such as Colchester, Tendring, Braintree, Halstead, Saffron Walden and surrounding areas. South Essex can be defined as everything south of and including Chelmsford such as Epping, Thurrock, Basildon, Southend and surrounding areas. We accept that there is likely to be some overlap in the areas

title: Essex Support

description:
This framework relates to the provision of front line staff for short term shift cover in our care and support services.
Lot 4 – Essex Support – comprises our Essex Support Services. This is made up of services for homeless people, services for young adults, a small number of mental health services and a substantial outreach. The customers living in these services do not require personal care however they do need help with developing their independence, budgeting skills and preparing to move on to more settled accommodation. The majority of these services require 24 hour staffing with a mixture of waking night or sleep in cover depending on the service. This part of the business employs approximately 100 staff.
Our Essex Outreach service is also included in this lot and has a staff team of 100 people who visit customers in the community. Where as all of the other services listed in Lot 4 are accommodation based in nature, with staff working shifts and customers staying for anything from a couple of nights up to two years, our outreach service is different. Staff in the outreach service tend to work office hours. The service is funded by Essex County Council to work with anyone in the community regardless of the type of accommodation they are living in.

title: London Support

description:
This framework relates to the provision of front line staff for short term shift cover in our care and support services.
Lot 5 – London Support FA– comprises our London Support Services. These are similar in nature to our Essex Support Services however we have a larger number of mental health supported living services in London compared to Essex. Currently the main boroughs we work in are Islington, Hackney, Southwark, Lambeth, Lewisham and Greenwich although this is subject to change over time as we grow our service portfolio. We also have outreach services similar to that in Lot 5 in both Havering and Kensington and Chelsea.
In total we employ over 100 people in our London support services.

description: LONDON

region: UKI

description: Recruitment services

description: Essex

description: Recruitment services

description: Essex

description: Recruitment services

description: Essex

description: Recruitment services

description: LONDON

description: Recruitment services

title: Care and Support Agencies

description:
Peabody were looking for Agencies to help provide us with providing shift cover for our Care and Support arm of the business in various areas from London to Essex.
This Framework relates to the provision of Agencies for Care and Support to enter into Call-Off agreements to provide services for the specified Lots below as required by Peabody;
- Lot 1 Care London
- Lot 2 Care North Essex
- Lot 3 Care South Essex
- Lot 4 Essex Support
- Lot 5 London Support

description: Recruitment services

Peabody Trust

roles: buyer reviewBody

postalCode: SE1 7JB

streetAddress: Minster Court, 45-47 Westminster Bridge Road

description: Body governed by public law

description: Housing and community amenities

legalName: Peabody Trust

Peabody

roles: mediationBody reviewContactPoint

legalName: Peabody

Central Recruitment Services Ltd

postalCode: N19 4NF

streetAddress: Studio 1.4 Islington Studios, Marlborough Road

legalName: Central Recruitment Services Ltd

PROFESSIONAL NURSING SERVICES LIMITED

locality: Bishops Stortford

postalCode: CM23 2LD

streetAddress: 25a White Horse Court, North Street

legalName: PROFESSIONAL NURSING SERVICES LIMITED

FIVE SOCIAL CARE LIMITED

locality: Grantham

streetAddress: 9 Alnwick Way

legalName: FIVE SOCIAL CARE LIMITED

CENTRAL RECRUITMENT SERVICES LIMITED

legalName: CENTRAL RECRUITMENT SERVICES LIMITED

Sirona Medical

locality: Sawbridgeworth

streetAddress: Weston House Allen House Business Centre, The Maltings,Station Road

Servoca Nursing & Care Ltd

streetAddress: Kingston House, Towers Business Park, Wilmslow Road

title: Care London

title: Care North Essex

title: Care - South Essex

title: Essex Support

title: London Support

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.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=718273627
 GO Reference: GO-202292-PRO-20892999


description: Option to extend for up to 3 x 12 months at the end of the initial 36 month period

description:
190 Cathedral St,
Glasgow,
G4 0RF

description: Software package and information systems

title: The Provision of a Learning Experience Platform for City of Glasgow College

streetAddress: City of Glasgow College

description: Following the lifespan of this contract (including extensions), this tender opportunity will become available again in 2027.

description: City of Glasgow College is looking to procure a Learning Experience Platform (LXP). The purpose of this project is to purchase a platform, which can provide cutting-edge, blended learning opportunities for employees, which are accessible anywhere, anytime and on any device. The LXP must have robust record storage capability and features for tracking, profiling and reporting on individual and group learning. It must also provide booking functionality for in-person and virtual learning arrangements. This project will support the operational and strategic objectives of City of Glasgow College through Organisational Development activities. The project will enable the Organisational Development team to ‘Let Learning Flourish’ through inspiring, innovative and excellent learning opportunities for all employees, hosted on a purpose-built platform. The LXP will provide an engaging learning space and support City of Glasgow College on its continuous improvement journey.

description:
Please refer to Part 4 B Economic and Financial Standing of the SPD
The College will use the following ratios to evaluate a bidder's financial status.
Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
The 3 ratios to be evaluated are:
Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes 'marginal'?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cash-flow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
Please refer to Part 4 B
Bidders must confirm they can provide the following supporting evidence prior to award:
Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
Public Liability Insurance = 10,000,000 GBP

City of Glasgow College

locality: Glasgow

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Body governed by public law

description: Education

legalName: City of Glasgow College

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, PO Box 23, 1 Carlton Place

Cornerstone OnDemand

locality: London

postalCode: EC2R 5AR

streetAddress: 4 Coleman Street

legalName: Cornerstone OnDemand

description:
Bidders 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.
Declarations and Certificates:
In an open tendering procedure prior to any award being made the successful bidder must provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Questionnaire.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
Schedule A – Instructions and Information for Completion;
Schedule B – Scope of Requirement;
Schedule C – Contract Management;
Schedule D – Evaluation of Tender;
Appendix A – Form of Tender;
Appendix B – Freedom of Information;
Appendix C – SUSTAIN Supply Chain Code of Conduct;
Appendix D – CoGC Terms and Conditions;
Appendix E – PECOS Supplier Adoption Form;
Appendix F – Pricing Schedule/Supplier Response Form;
Appendix G- GDPR Assurance Assessment;
Appendix H – Not Used;
Appendix I – CoGC Brand Guidelines;
Appendix J – Not Used;
Appendix K – Response Guidance – Equality, Diversity & Inclusion;
Appendix L – Community Benefits Examples;
Appendix M – Not Used;
Appendix N – KPI Supplier Scorecard;
Appendix O – Not Used;
Appendix P – Not Used;
Appendix W – LXP Sandbox User Names;
Appendix X – LXP Project Plan Expectation;
Appendix Y – LXP Sandbox User Test Plan;
Appendix Z – LXP Specification Matrix;
In the case of an open tender this information will not be required to be uploaded and submitted with the bid, but will instead be requested by the College following the conclusion of the evaluation of the Qualification, Technical and Commercial Questionnaires and prior to the award of the tender.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the Qualification Questionnaire, will invalidate any bid. In this scenario the College will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on, and upon verification will award the contract to this bidder instead.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is [project_19661]. For more information see:
https://www.publictendersscotland.publiccontractsscotland.gov.uk/
(SC Ref:716623)


description:
Procurement process will start approx. six months ahead of current contract end date.
Please note that there are two potential twelve month extensions in relation to this contract.

description:
Merseytravel have numerous sites across the Merseyside area. These sites are diverse and include bus stations, ferry terminals, offices and work units.
Efficient operation of heating and ventilation equipment is essential for the wellbeing of public and staff using and working within these areas.
The Contract is for the provision of a Specialist Engineering and General Maintenance Service.
The Contract is to allow for the Servicing and Inspection of:-
• Heating, Ventilation, Air Conditioning, and Associated Equipment including Pressurisation Units and Vessels across the Merseytravel Estate
• Building Management Systems including TREND 963. Additional information: Please note that there are two potential twelve month extensions in relation to this contract.
Contract Price of £250,670.67 for fixed costs with additional call out charges estimated to take the total to £286,861.17 however this can be unpredictable hence the range provided.

title: Provision of a Specialist Engineering and General Maintenance Service of Heating, Ventilation, Air Conditioning and Associated Equipment Across the Merseytravel Estate

description: A procurement process will start approximately six months before the contract ends.

description: Repair and maintenance services

Merseytravel

locality: Liverpool

postalCode: L3 1BP

streetAddress: 1 Mann Island

description: Body governed by public law

description: Transport

legalName: Merseytravel

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

Ashley & McDonough Ltd

postalCode: L34 5RR

streetAddress: Ashley Business Centre, Warrington Road

legalName: Ashley & McDonough Ltd


description: The provision of a commercial catering equipment maintenance and repair service in Knowsley schools

title: Commercial Catering Equipment Maintenance & Repair

description: Repair and maintenance services

Knowsley Council

locality: Huyton

postalCode: L36 9UX

streetAddress: 2nd Floor, Municipal Building, Archway Road

description: Regional or local authority

description: General public services

legalName: Knowsley Council

streetAddress: 1st Floor, Municipal Building, Archway Road

description: Regional or local authority

description: General public services

Leymac Engineering Services Limited

legalName: Leymac Engineering Services Limited

Knowsley Metropolitan Borough Council

legalName: Knowsley Metropolitan Borough Council