title: Provision and associated support of Radionuclide Identification Devices

description:
Initial contract term: April 2022 to March 2026 (4 years)
Options for extended warranty and support.
Option to extend the contract: 2 years (1+1) giving possible end date of March 2028.
Initial contract value is estimated to be.£2.95m before options.

description: Potential for renewals of up to a total of a further 2 periods of 12 months each after the initial 48-month period.

description:
Supply and one-year warranty of radionuclide devices with options for extended warranty and support.
Please note value provided in II.1.7 is total value of the procurement (excluding VAT) assuming all contract options are taken up. The options include extended warranty, support and an extension of the contract for up to two years (1 + 1).

description: Radiation dosimeters

description: Contamination-monitoring devices

description: Radiation monitors

description:
The Authority has awarded a contract for the procurement of Radionuclide Identification Devices (RIDs) including supply, training, deployment and warranty, and options including: extended warranty, support and extending the duration of the initial contract by up to two years (1+1).
Please note the total value quoted in this notice is based on the assumption that all options are taken up. However, no decisions have been made in respect of options and they will be made in due course.

performanceTerms: As per  attached Model Mid-Tier Contract terms customised to suit Authority required governance and procedures.

description: Apparatus for measuring radiation

description: As per detailed instructions in Invitation to Tender guidance documents

Home Office

postalCode: CR9 3RR

streetAddress: Apollo House 36, Wellesley Road, Croydon

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

description: Public order and safety

legalName: Home Office

name: The Secretary of State for the Home Department

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

streetAddress: Home Office,  Apollo House, 36 Wellesley Road, Croydon

description: Public order and safety

Symetrica Security Limited

locality: Southampton

postalCode: SO52 9AE

streetAddress: 39 Botley Road, North Baddesley

legalName: Symetrica Security Limited

description:
Economic operators should note that due to the sensitive nature of some of the procurement documentation, certain conditions of confidentiality are required to be signed up to by suppliers before being given access to the SQ/ITT documents. Therefore, Expressions of Interest to participate in this procurement should be made by e-mailing ewa.klimek@homeoffice.gov.uk in the first instance.
Your email must clearly state: the name and reference for the procurement you wish to register for; the name of the registered supplier; and the name and contact details for the registered individual sending the email.  The eMail will be processed and then the buyer will enable the supplier to access the procurement online via the eSourcing Portal.  The registered user will receive a notification email to alert them once this has been done.
Following receipt of an Expression of Interest the Authority will send the Non Disclosure Agreement (NDA) and Ethical Walls Agreement (EWA) to the supplier via eSourcing Portal to complete and upload via the Portal.
Once the NDA and EWA have been returned and verified by the Authority, the supplier will be provided with access to the Event on the Jaggaer e-Sourcing Portal.
This procurement will be managed electronically via the Home Office’s eSourcing Portal (JAGGAER).  To participate in this procurement, participants must first be registered on the eSourcing Portal.
If you have not yet registered on the eSourcing Portal, this can be done online at https://homeoffice.app.jaggaer.com by following the link ‘To register click here’.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
For technical assistance on use of the eSourcing Portal please contact the JAGGAER Supplier Helpdesk at customersupport@jaggaer.com or 0800 069 8630 (0800 - 1800hrs).


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

title: Employer responsibilities

title: Leadership and Management Training.

title: Employer responsibilities

status: cancelled

description: To be renewed in 2026

description:
Containing but not limited to the below.
Lot 2 -  Employer responsibilities training:
-	fulfil legal duties as an employer;
-	maintain good employment practices; and
-	understand how to access relevant support from within the Senedd and externally.

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Leadership and Management Training.

description: To be renewed in 2026

description:
Comprising of but not limited to
Lot 1 -  Leadership and management training :
-	provide strategic leadership as well as day to day management;
-	effectively communicate with all staff;
-	plan and delegate the work of the team to meet objectives;
-	understand dignity and respect in the workplace to introduce what constitutes bullying and harassment;
-	the impact of inappropriate behaviour and how to deal with these behaviours;
-	coaching skills to engage, motivate, develop, and support staff;
-	delivering constructive feedback ;
-	set performance objectives and staff appraisals;
-	identify and improve poor performance in team members;
-	develop resilience and emotional intelligence as a leader; and
-	resilience to deal with change.

description: As Detailed in the Specification.

description: To be renewed in 2026

description:
Contains but not limited to -
develop key skills, tools, and techniques to prioritise effectively and manage priorities;
-	work smarter by using Microsoft 365 to communicate, collaborate, and improve productivity across the team;
-	set up and maintain effective systems and procedures.;
-	communicate confidently and effectively with the team, colleagues and stakeholders;
-	build a resilient team to motivate and drive productivity;
-	utilise project management tools to plan a small project; and
-	tools to manage a budget.

description: Tender will be reviewed in 2026

description:
Contains but not limited to -
Forward planning and team development Training
develop appropriate structures and ways of working to meet short and long term goals;
-	identify strategic priorities and create efficient ways of working resulting in high performing teams;
-	become confident that structures and ways of working meet relevant standards and statutory obligations; and
-	develop employees and create a resilient high-performance culture and enthusiastic team.

region: UKL

scheme: CPV

description: Training services

description: Specialist training services

description: Staff training services

description: Specialist training services

description: Staff training services

description: Training services

description: Specialist training services

description: Training services

description: Staff training services

description: Training services

description: Specialist training services

description: Staff training services

title: Managing An Office Training Framework

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Notice to be published in 2026

description:
The framework will comprise a series of Lots, which are listed below. Under each Lot, examples of some of the topic areas can be found in the Specification.
Lot 1 Leadership and management Training.
Lot 2 Employer responsibilities Training
Lot 3 Effective systems and productivity Training
Lot 4 Forward planning and team development Training

description: Training services

languages: en cy

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Senedd Cymru / Welsh Parliament

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF99 1SN

countryName: United Kingdom

streetAddress: Senedd Cymru / Welsh Parliament, Ty Hywel, Cardiff Bay

description: Body governed by public law

scheme: COFOG

description: Devolved Government

legalName: Senedd Cymru / Welsh Parliament

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Civil Service College Ltd

region: UK

streetAddress: 25 Queen Annes Gate

scale: sme

legalName: Civil Service College Ltd

Leaderful Action Ltd

locality: Langstone

streetAddress: Galahad House, Langstone Business Park,, Priory Drive

legalName: Leaderful Action Ltd

NILC

locality: Newport

streetAddress: 50 Commercial Road,

legalName: NILC

Eliesha Training

streetAddress: 21b Sophia House, 28 Cathedral Road

legalName: Eliesha Training

Cardiff & Vale College

streetAddress: City Centre Campus, Dumballs Road, Cardiff Bay

title: Employer responsibilities

title: Leadership and Management Training.

description:
Suppliers will need to be registered on the Bravo Solution portal in order to obtain the Pre-Qualification Questionnaire (PQQ) and view the supporting Procurement documents. If you are not already registered you can register by going to www.etenderwales.bravosolution.co.uk. It is free to register on this portal. Once registered:-
- Click the 'Open Access PQQs' link
- Click on the relevant PQQ to access the content (pqq_33103 - Managing An Office Training Framework)
- 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 PQQs' page
- Click on the PQQ code. You can now access any attachments by clicking the 'Settings and Buyer Attachments' in the 'Actions' box
- You can now choose to 'Reply' to the PQQ and submit your response
Please note that the Procurement documents will be uploaded into the 'Supplier Attachments' area under 'Settings' for all suppliers to view.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=103907
(WA Ref:103907)
(WA Ref:121182)


description:
This award notice is to confirm that the Department for Education has awarded the Institute of Teaching (IoT) Framework Agreement to School-Led Development Trust (SLDT).
The Institute will have two principle roles:
• To deliver a coherent teacher development pathway at scale. The Institute will deliver ITT, the ECF, the reformed suite of NPQs and Leadership NPQs, and be the sole provider of the NLE programme - overall providing exemplary training to upwards of c10,000 trainees, teachers and leaders each year once fully established. The Institute will be tasked with innovating and exemplifying delivery of these programmes, providing a model for the rest of the system.
• Support the improvement of the wider teacher development system by building the evidence base on what good teacher development looks like and developing innovative evidence-informed approaches that can be rolled out across the wider system.

description: 3 candidates will be invited to negotiation. The objective criteria is as set out in the procurement documents.

description: England

title: Institute of Teaching  (IoT) Framework Agreement Con_13995

text: mailbox.instituteofteaching@education.gov.uk

text: instituteofteaching@education.gov.uk

text: 2. The Department will be holding two supplier events for interested organisations on 28 and 29 April 2021.

description: Updated tender documents have been published as a result of this change and can be downloaded from the Department’s e-tendering portal at https://education.app.jaggaer.com

label: In paragraph 8

text: ‘The Institute will commence delivery of ITT Cohorts from September 2023.’

text: 'The Institute will deliver a Pilot Cohort of ITT in September 2022 and expanded delivery of ITT cohorts will commence from September 2023.'

electronicInvoicingPolicy: allowed

reviewDetails:
The Department will incorporate a voluntary minimum 10 calendar day standstill period at the point information on the award of the Framework Agreement is communicated to Potential Suppliers. Potential Suppliers who are unsuccessful shall be informed by the Department as soon as possible after the decision has been made as to the reasons why they were unsuccessful. If any clarification regarding the award of the Framework Agreement has not been successfully resolved, The Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action.
Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Authority to amend any document and may award damages.
If a contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Department to pay a fine, and/or order that the duration of the contract be shortened. The purpose of the voluntary standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the Framework Agreement is entered into.

description: Education and training services

submissionMethod: electronicSubmission written

type: economic

description: Selection criteria as set out in the procurement documents

type: technical

procurementMethodDetails: Competitive procedure with negotiation

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

description: Education

legalName: Department for Education

High Court

streetAddress: Royal Courts of Justice, The Strands

SCHOOL-LED DEVELOPMENT TRUST

locality: Wakefield

postalCode: WF1 2PF

streetAddress: Potovens Lane, Wakefield, WF1 2PF

scale: large

legalName: SCHOOL-LED DEVELOPMENT TRUST

Department for Education

streetAddress: Sanctuary Buildings, Great Smith Street

description:
1.   The Public Contracts Regulations 2015 apply to this procurement (the “Regulations”). The Department is using a form of the Competitive Procedure with Negotiation in accordance with Regulation 29 of the Regulations. Services of the nature of those covered by this procurement are designated as “Schedule 3” Services (the Social and Other Specific Services) under the Regulations and as such are not subject to the full requirements of the Regulations. The Authority is only bound by the application of the Regulations to the extent that they are applicable to Schedule 3 services. The procurement is covered by Regulations 74 to 76 (the Light Touch Regime).
2.	The Department will be holding a two supplier Events for interested organisations on 28 and 29 April 2021. Potential Suppliers must register for their attendance at this event through the Department’s e-tendering portal at https://education.app.jaggaer.com.
3.	Interested Potential Suppliers are required to register on Department’s e-tendering portal. Potential Suppliers can access this system at https://education.app.jaggaer.com where the details of how to register and the terms of free registration are provided.
4.	Potential Suppliers are referred to the Procurement Documents accompanying this Contract Notice for additional information on this procurement and in relation to this Contract Notice.
5.	The Department reserves the right to withdraw from or discontinue the procurement process, which shall include the right to not award the Framework Agreement as a result of this call for competition.
6.	Tenders and all supporting documentation for the contract must be in English and priced in sterling.
7.	HM Government requires that contracts awarded by Government Departments with a value exceeding 10000 GBP are published online (http://www.gov.uk/contracts-finder). The Department may use its discretion to redact information to protect key commercial interests or on prescribed grounds (see SSQ Instructions for Potential Suppliers in the Procurement Documents).
8.	The Department will not be liable for any bid costs, expenditure, work or effort incurred by a Potential Supplier in proceeding or participating in this procurement, including if the procurement process is terminated or amended by the Department.

initiationType: tender


status: unsuccessful

statusDetails: discontinued

description: 2 x 1 year renewals

description: Offsite Storage of Liquid Nitrogen Vessels

description: Vessel storage services

description: Vessel storage services

procurementMethod: open

procurementMethodDetails: Open procedure

NHS Blood and Transplant

roles: buyer mediationBody reviewContactPoint

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500, North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant

postalCode: BS16 7FG

streetAddress: 203 Longmead Rd, Avon

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

The High Court

roles: reviewBody reviewContactPoint

streetAddress: Strand

legalName: The High Court


rel: prev

description: Vending, Events Programming, Catering Equipment and Electronic Point of Sales (EPOS).

description: It is anticipated the contract will be for seven (7) years initially, with an option to extend for any periods up to and including sixty (60) months.

description:
Ulster University has appointed a Contractor that will enable the University to deliver the best possible student, staff and visitor experience of Catering and Corporate Hospitality Services across our campuses and who has the experience, creativity and ability to deliver the type of service requirements outlined below to the highest standards.
The Contractor will be required to deliver a high quality, innovative and competitively priced catering offer across three key areas as follows:
1. Catering Services including:
• Retail catering / cafes / coffee shops (to include all outlets and UUSU catering spaces
where food and drinks are paid for at the point of sale); and
• Ulster University Students' Union (UUSU) bars, events and entertainment.
2. Vending Services.
3. Corporate Hospitality Services, including
• Corporate hospitality; and
• Conference and event catering (including mobile kiosks / street food vans to support events as required).
The Contractor will deliver the Services across Belfast, Coleraine and Magee campuses (and vending and limited occasional ad hoc event catering from September 2022 also at Jordanstown campus).
The Contractor will deliver the Services to ensure value for money for customers, provide a commercial return for the Contractor and allow for a financial return to the University.
It is anticipated that the University will be relocating the majority of the existing Jordanstown student and staff population to the new enhanced Belfast campus from January – August 2022 and therefore on-going catering provision at Jordanstown campus shall be reduced from May 2022 onwards, although vending and limited ad hoc corporate event catering will be required for the 2021-2022 academic year in Semesters Two and Three. The University and the successful Contractor will enter into an agency agreement. Under this, the successful Contractor shall be appointed as an agent by the University to provide the Services for and on behalf of the University. The Contractor will purchase foodstuffs and other consumables as principal and provide the services in its capacity as an agent.
Update regarding preparations for the return to all campuses and phased onboarding to new Belfast campus.
In summary:
- The University will adhere to all guidance provided in relation to the NI Executive Roadmap to Recovery.
- The University anticipates that during the 2021-2022 academic year , the majority of teaching that was due to take place in Blocks BC and BD on the Belfast campus will begin on our Jordanstown campus .
- By the beginning of Semester One of the 2022-2023 academic year it is anticipated that all lectures, tutorials and all other teaching that was scheduled to transfer to the Belfast campus in September 2021 shall be transferred to our Belfast campus.
The consequence is there will be a requirement for additional Catering services at the Jordanstown campus for the 2021-2022 academic year. There will also be limited requirement for Catering Services on the Belfast campus in the 2021-2022 academic year.
This briefing will have an impact on the delivery of Catering and Corporate Hospitality Services for this Contract. If the appointed Contractor wishes to provide Catering and Corporate Hospitality Services at Jordanstown campus for the 2021-2022 academic year, the University will work with the appointed Contractor to update the mobilisation plan to allow service provision at Jordanstown for the 2021-2022 academic year and a smooth transition to the Enhanced Belfast Campus (EBC) during the 2021-2022 academic year.
Any costs of providing services at Jordanstown that are not included as Direct Costs of Catering will be met by the University. Any transition costs from relocating services from Jordanstown campus to Belfast campus (EBC) will be met by the University.
Further details were provided in the published tender clarifications and procurement documents. Additional information: The estimated total value stated above in Section II.1.7 includes the initial 7 year contract period and the option to extend the contract for any periods up to and including 60 months.

name: Retail Catering, Cafes and Coffee Shop Services

Deficit Payments

type: cost

region: UKN

description: Vending machines

description: Restaurant and food-serving services

description: Restaurant waiter services

description: Meal-serving services

description: Cafeteria services

description: Beverage-serving services

description: Bar management services

description: Canteen and catering services

description: Catering services

description: Catering services for other enterprises or other institutions

description: Retail trade services

label: IV.2.2) Time limit for receipt of projects or requests to participate

section: Section IV

label: IV.2.7) Conditions for opening of tenders

label: II 2.4) Description of the Procurement

section: Section II

text:
The Contractor will deliver the Services across Belfast, Coleraine and Magee campuses (and vending and limited occasional ad hoc event catering from January 2022 also at Jordanstown campus).
The Contractor will deliver the Services to ensure value for money for customers, provide a commercial return for the Contractor and allow for a financial return to the University.
The University will be relocating the majority of the existing Jordanstown student and staff population to the new enhanced Belfast campus in January 2022 and therefore no on-going catering provision is required at Jordanstown campus from January 2022, although vending and limited ad hoc corporate event catering will be required for the 2021-2022 academic year in Semesters Two and Three.

text:
The Contractor will deliver the Services across Belfast, Coleraine and Magee campuses (and vending and limited occasional ad hoc event catering also at Jordanstown campus).
The Contractor will deliver the Services to ensure value for money for customers, provide a commercial return for the Contractor and allow for a financial return to the University.
The University will be relocating the majority of the existing Jordanstown student and staff population to the new enhanced Belfast campus during the summer of 2021 and therefore no on-going catering provision is required at Jordanstown campus, although vending and limited ad hoc corporate event catering will be required for the 2021-2022 academic year.

label: II.2.4) Description of the procurement

text:
Update from Ulster University regarding preparations for the return to all campuses and phased onboarding to new Belfast campus.
In summary:
- The University will adhere to all guidance provided in relation to the NI Executive Roadmap to Recovery. As of 27 May 2021, operational assumptions by the University is that all campuses should return to full on-campus activity from September 2021.
- The University anticipates that during Semester One, the majority of teaching that was due to take place in Blocks BC and BD on the Belfast campus will begin on our Jordanstown campus in September 2021.
 - By the beginning of Semester Two it is anticipated that all lectures, tutorials and all other teaching that was scheduled to transfer to the Belfast campus in September 2021 will have transferred to our Belfast campus by January 2022.
The consequence is there will be a requirement for additional Catering services at the Jordanstown campus for Semester One from September - December 2021.  There will also be limited requirement for Catering Services on the Belfast campus in Semester One.
This briefing will have an impact on the delivery of Catering and Corporate Hospitality Services for this Contract. If the appointed Contractor wishes to provide Catering and Corporate Hospitality Services at Jordanstown campus for Semester One, the University will work with the appointed Contractor to update the mobilisation plan to allow service provision at Jordanstown for Semester One and a smooth transition to the Enhanced Belfast Campus (EBC) for Semester Two.
Any costs of providing services at Jordanstown that are not included as Direct Costs of Catering will be met by the University. Any transition costs from relocating services from Jordanstown to Belfast campus (EBC) will be met by the University.
Further details are provided in the published tender clarifications and procurement documents.

reviewDetails: The University incorporated a minimum 10 calendar days standstill period at the point information on award of the contract was communicated to tenderers.  The standstill period provided time for tenderers to challenge the award decision before the contract was entered into.  The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Hotel, restaurant and retail trade services

type: suitability

description: As stated in the procurement documents.

University of Ulster

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Block X Room X031, Cromore Road

description: Body governed by public law

description: Education

legalName: University of Ulster

name: High Court of Justice in Northern Ireland

locality: Belfast

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street

Compass Contract Services (UK) Limited

locality: Birmingham

postalCode: B45 9PZ

streetAddress: Parklands Court, 24 Parklands, Birmingham Great Park, Rubery

legalName: Compass Contract Services (UK) Limited

description:
The estimated total value stated above in Section II.1.7 includes the initial 7 year contract period and the option to extend the contract for any periods up to and including 60 months.
The University cannot give any guarantee as to the future value or volume of business awarded through this contract. The University reserves the right to modify this contract, under Regulation 72(1)(a) of the Public Contract Regulations 2015, in events of higher or lower spend necessitated by unexpected occurrences.


rel: canonical

id: 009242-2022-Lot 4 - Transport Planning Advice-1

statusDetails: unsuccessful

description: The potential exists for a 12-month extension.

description: The scope of Lot 1 Services is centred around general updates to the Transport Model for Scotland (TMfS) and keeping future year scenarios up to date. This will include providing advice, improving and maintaining a new suite of scenario-based transport models. The Services will also include adding and improving functionality to new or existing models, including TMfS, second-tier models (regional models) and third-tier models (local area models). During the framework period, a National Accessibility Model will be adopted into LATIS Lot 1 and will be part of the development and maintenance requirement. It should be noted that most of the current LATIS models have some degree of interface to the national Transport, Economic and Land-use Model of Scotland (TELMoS). All Lot 1 models exist to support the Scottish Ministers in the testing and appraisal of projects and policies and while these have traditionally focussed on road and rail projects, the modelling framework is expanding to address a wider range of policies, scenarios and metrics, reflecting the outcomes sought by the second National Transport Strategy (NTS2).

name: Assessment will be based on tenderer’s approach to execution and delivery of services; providing suitable staff; management of resources and risks; innovation; adding value and community benefits.

description:
It is intended that 5 economic operators be taken forward to tender participation stage. These economic operators shall be those who have:
(i) submitted a compliant submission, comprising the completed SPD;
(ii) satisfied the relevant selection criteria under the exclusion grounds;
(iii) (a) Minimum standards of eligibility — provided evidence of working on specified types of projects; and
(b) Technical or Professional Ability — provided evidence demonstrating an acceptable level of technical or professional ability.
(iv) has in place quality, environmental and health and safety management systems;
(v) satisfied minimum standards of economic and financial standing;
(vi) achieved the first, second, third, fourth or fifth highest combined weighted scores in respect of technical or professional ability calculated in accordance with the responses to Statements (c), (d) and (e) (refer to Section III.1.3).
However, if an economic operator has not submitted a compliant submission as described in (i) above, failed in respect of either (ii), (iii), (iv), (v), or (vi) above, then that economic operator shall be excluded from the ranking of scores described in (vi) as above.
Economic operators shall be required to self-certify their adherence to the above selection criteria via the SPD. Suppliers shall be required to submit appropriate means of proof at a later stage as stated in Regulation 60 of the Public Contracts (Scotland) Regulations 2015.

description: The Lot 2 Services relate to the development of business cases for transport policies, programmes and key priority projects. The work undertaken should align with Transport Scotland’s published guidance on the development of business cases and align with Scottish Transport Appraisal Guidance (STAG). The focus of Lot 2 Services is the preparation of business cases which provide the rationale for a project, policy or programme following the process outlined by HM Treasury’s Five Case Model set. This will principally entail advising on the on ‘The Strategic Case’ and ‘The Socio-Economic Case’ at the Strategic, Outline and Final stages of business case development. The Services may also require inputs to ‘The Commercial Case’, ‘The Financial Case’ and ‘The Management Case’ of the Outline and Final stages. Framework Suppliers need to have an awareness of the increasingly wide range of factors and policy drivers influencing the Employer requirements to be able to appraise policies and projects that reflect the outcomes sought by NTS2.

name: Final tenders will be assessed against evaluation criteria to determine the most economically advantageous submission. Further information will be included in the tender documents.

description:
Objective criteria for choosing the limited number of candidates:
It is intended that 5 economic operators be taken forward to tender participation stage. These economic operators shall be those who have:
(i) submitted a compliant submission, comprising the completed SPD;
(ii) satisfied the relevant selection criteria under the exclusion grounds;
(iii) (a) Minimum standards of eligibility — provided evidence of working on specified types of projects; and
(b) Technical or Professional Ability — provided evidence demonstrating an acceptable level of technical or professional ability.
(iv) has in place quality, environmental and health and safety management systems;
(v) satisfied minimum standards of economic and financial standing;
(vi) achieved the first, second, third, fourth or fifth highest combined weighted scores in respect of technical or professional ability calculated in accordance with the responses to Statements (e), (f) and (g) (refer to Section III.1.3).
However, if an economic operator has not submitted a compliant submission as described in (i) above, failed in respect of either (ii), (iii), (iv), (v), or (vi) above, then that economic operator shall be excluded from the ranking of scores described in (vi) as above.
Economic operators shall be required to self-certify their adherence to the above selection criteria via the SPD. Suppliers shall be required to submit appropriate means of proof at a later stage as stated in Regulation 60 of the Public Contracts (Scotland) Regulations 2015.

title: Transport Planning Advice

description: Lot 4 entails a broad array of transport planning services. Advising upon and auditing the full range of traffic, transport and land-use models and business cases that support transport projects, programmes and policies in accordance with STAG, the Design Manual for Roads and Bridges (DMRB), Governance for Railway Investment Projects (GRIP) and HM Treasury and Transport Scotland guidance on business cases. The scope embraces national models (TMfS and TELMoS); second-tier models (regional models) and third-tier models (local area models). In addition, advice, audit and appraisal Services are required to support the development of business cases for transport projects and policies. Lot 4 also requires the provision of expert advice on Transport Appraisals undertaken by Transport Scotland and other parties for projects, development plans and policies. Further, this Lot will entail the evaluation of all transport projects in accordance with the appropriate guidance, such as Scottish Trunk Road Infrastructure Project Evaluation (STRIPE); rail projects evaluation and HM Treasury's Magenta book. In all aspects of Lot 4 Services the Framework Suppliers need to have an awareness of the increasingly wide range of factors and policy drivers influencing the Employer requirements to be able to appraise all transport proposals and evaluate project outcomes against the policy objectives of NTS2.

description:
It is intended that 6 economic operators be taken forward to tender participation stage. These economic operators shall be those who have:
(i) submitted a compliant submission, comprising the completed SPD;
(ii) satisfied the relevant selection criteria under the exclusion grounds;
(iii) (a) Minimum standards of eligibility — provided evidence of working on specified types of projects over a specified value; and
(b) Technical or Professional Ability — provided evidence demonstrating an acceptable level of technical or professional ability.
(iv) has in place quality, environmental and health and safety management systems;
(v) satisfied minimum standards of economic and financial standing;
(vi) achieved the first, second, third, fourth, fifth or sixth highest combined weighted scores in respect of technical or professional ability calculated in accordance with the responses to Statements (d), (e) and (f) (refer to Section III.1.3).
However, if an economic operator has not submitted a compliant submission as described in (i) above, failed in respect of either (ii), (iii), (iv), (v), or (vi) above, then that economic operator shall be excluded from the ranking of scores described in (vi) as above.
Economic operators shall be required to self-certify their adherence to the above selection criteria via the SPD. Suppliers shall be required to submit appropriate means of proof at a later stage as stated in Regulation 60 of the Public Contracts (Scotland) Regulations 2015.

description: The Services under Lot 3 will primarily relate to the development, update and application of the Transport, Economic and Land-Use Model of Scotland (TELMoS) to facilitate the output of strategic transport and land-use planning advice for authorities and third parties. TELMoS will have many interactions with modelling and policy appraisal work undertaken within the other three Lots and an understanding of their requirements is essential. The delivery of Lot 3 Services will require an active and collaborative role to be undertaken in the model audit process on TELMoS, and also on audits of other LATIS models where there is functional interaction with TELMoS. All modelling work undertaken in Lot 3 is to support the Scottish Ministers in the testing and appraisal of projects and policies and while these have traditionally focussed on road and rail projects, the modelling framework is expanding to address a wider range of policies, scenarios and metrics, reflecting the outcomes sought by the second National Transport Strategy (NTS2).

description:
It is intended that 5 economic operators be taken forward to tender participation stage. These economic operators shall be those who have:
(i) submitted a compliant submission, comprising the completed SPD;
(ii) satisfied the relevant selection criteria under the exclusion grounds;
(iii) (a) Minimum standards of eligibility — provided evidence of working on specified types of projects over a specified value; and
(b) Technical or Professional Ability — provided evidence demonstrating an acceptable level of technical or professional ability.
(iv) has in place quality, environmental and health and safety management systems;
(v) satisfied minimum standards of economic and financial standing;
(vi) achieved the first, second or third highest combined weighted scores in respect of technical or professional ability calculated in accordance with the responses to Statements (b),(c) and (d) (refer to Section III.1.3).
However, if an economic operator has not submitted a compliant submission as described in (i) above, failed in respect of either (ii), (iii), (iv), (v), or (vi) above, then that economic operator shall be excluded from the ranking of scores described in (vi) as above.
Economic operators shall be required to self-certify their adherence to the above selection criteria via the SPD. Suppliers shall be required to submit appropriate means of proof at a later stage as stated in Regulation 60 of the Public Contracts (Scotland) Regulations 2015.

region: UKM

description: Highways consultancy services

description: Advisory and consultative engineering services

description: Technical analysis or consultancy services

description: Civil engineering consultancy services

description: Railway engineering services

description: Market research services

description: Highways consultancy services

description: Civil engineering consultancy services

description: Railway engineering services

description: Market research services

description: Highways consultancy services

description: Civil engineering consultancy services

description: Railway engineering services

description: Market research services

description: Highways consultancy services

description: Civil engineering consultancy services

description: Railway engineering services

description: Market research services

title: MFA for Transport and Land-Use Modelling, Appraisal and Transport Planning Services (2021-2024/5)

description:
Transport Scotland on behalf of the Scottish Ministers has identified an on-going need for the services of experienced consultants to carry
out services in connection with Transport and Land-Use Modelling and Transport Appraisal and Planning. Transport Scotland, on behalf of
the Scottish Ministers, wishes to progress a procurement competition for a Multi-Supplier Framework Agreement. The Framework
Agreement, to cover 3 years with a 1-year extension option, will be available for use by Regional Transport Partnerships and other Scottish
Government Directorates. The framework will consist of the following Lots:
- Lot 1 is for Development, Update and Application of Transport Models;
- Lot 2 is for Advice on the Case for Transport Investment;
- Lot 3 is for Development, Update and Application of Economic and Land-Use Models; and
- Lot 4 is for Transport Planning Advice.

performanceTerms:
It is the Employer’s policy to measure the performance of each Consultant on a regular basis.
In the event that the Consultant’s performance falls below a satisfactory level, the Consultant will be invited to determine a means of rectifying the situation. Repeated or continual service failures may result in suspension or termination of the contract.

description: Transport systems consultancy services

description: Economic operators must be enrolled in the relevant professional or trade registers kept in the member state of its establishment (as described in Schedule 5 of the Public Contracts (Scotland) 2015) (e.g. registered under Companies House). Economic operators should provide details under SPD Question ref 4A.1.

minimum:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
Evaluation Criteria Ratios (Question Ref. 4B.6)
The financial information received under SPD, Question Ref. 4B.6 shall be evaluated and scored out of 50 by allocating a score against nine individual economic and financial standing evaluation criteria, namely:
1. Acid Test Ratio
2. Cash Interest Cover Ratio
3. Return on Capital Employed
4. Operating Profit Ratio
5. Net Worth
6. Gearing
7. Annual Contract Value to Turnover
8. Filed Accounts
9. Audit Report
The individual scores shall be weighted , with the most recent (“Year 1”) financial statements weighted at 67% and the previous (“Year 2”)
statements being weighted at 33%, to form an aggregated score for each of the nine criteria over the two years.
The maximum cumulative score resulting from the summation of the nine economic and financial standing aggregated scores shall be 50 marks. A submission shall be marked as a FAIL and will not be considered further if the score achieved by a Single Economic Operator or a Group of Economic Operators is less than 50 percent of the available marks. The scoring mechanism can be downloaded via the Public
Contracts Scotland portal www.publiccontractsscotland.gov.uk.
Where the submission has been submitted by a Group of Economic Operators, the information submitted by each Group Member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each Group Member and a score determined for such Group of Economic Operators on that basis.
Insurance (Question Ref. 4B.5)
In response to Question Ref. 4B.5 Economic Operators must confirm they already have or can commit to obtain, prior to the commencement the following levels of insurance:
Employer’s Liability Insurance = 5 000 000 GBP
Public Liability Insurance = 5 000 000 GBP
Professional Indemnity Insurance = 5 000 000 GBP
In responding to Question Ref. 4B.5a,4B.5b and 4B.5c of the SPD, where the bidder ticks the box “No, and I cannot commit to obtain it”
they shall be marked as FAIL.

description:
Economic Operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards,
Economic Operators shall:
(a) in response to SPD, Question Ref. 4B.1a provide the specified annual turnover for the last two years of trading, or for the period which
is available if trading for less than two years;
(b) in response to SPD, Question Ref. 4B.6 provide the name, value and/or range of NINE financial criteria for the last two years of
trading, or for the period which is available if trading for less than two years; and
(c) in response to SPD, Question Ref. 4B.5 confirm they already have or can commit to obtain, prior to commencement of the contract the
required levels of insurance.
In addition to the information requested under (a) and (b), economic operators are required to provide a link/copies of the associated annual
accounts as filed at Companies House (or equivalent if not a UK registered company) for the last two years of trading, or for the period
which is available if less than two years.
This information has been requested to enable Transport Scotland to perform their own assessment and confirm the financial ratios
submitted. Ultimately, ensuring the correct score is allocated, and to ensure no misinterpretation. Where there exist differences in ratios,
between those provided and those calculated by Transport Scotland, clarification will be sought.

minimum:
The minimum standard are set out in the SPD, Part IV Selection Criteria, section 4C Technical and Professional Ability and section 4D Quality Assurance Schemes and Environmental Standards.
Selection criteria are marked as PASS/FAIL, with the exception of the SCORED AND WEIGHTED statements of bidders' experience. Full details are given in the SPD.

description:
The selection criteria are set out in the SPD, Part IV Selection Criteria, section 4C Technical and Professional Ability and section 4D Quality Assurance Schemes and Environmental Management Standards. The requirements relate to:
- Relevant examples of work (including SCORED AND WEIGHTED) statements of bidders' experience) [SPD 4C1]
- Educational and professional qualifications [SPD 4C6]
- Quality assurance [SPD 4D1]
- Environmental Management [SPD 4D2]
The Scottish Ministers additionally require bidders to respond on health and safety management standards.

Transport Scotland

locality: Glasgow

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

description: National or federal agency/office

description: Transport

legalName: Transport Scotland

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk's Office

AECOM

postalCode: G2 7JS

streetAddress: Aurora Building, 7th Floor, 120 Bothwell Street

legalName: AECOM

Stantec UK Ltd

postalCode: G2 1DY

streetAddress: Fifth Floor, Lomond House, 9 George Square

SYSTRA LIMITED

streetAddress: The Centrum Business Centre Limited, 38 Queen Street

description:
Lots 2 and 4 of this framework have previously been awarded external to this Contract Notice. Lot 4 Document ID: 687394. Lot 2 Document ID: 690649.
(SC Ref:711211)


description: There will be the option of one twelve month extension.

description:
Dumfries and Galloway Council is looking to award a contract for waste haulage. Submissions will be invited for the best approach from tenderers to deliver the Councils Waste Service haulage needs. A contract will be awarded to the tenderer offering the most economically advantageous solution.
Dumfries and Galloway Council require a haulage provider to transport waste between various internal facilities and to external off-takers. The contract is to facilitate waste movement to, from and between Council operated facilities such as waste transfer stations (TSs) throughout the region and the Ecodeco MBT waste treatment plant near Dumfries. There is also the requirement to transport waste from our waste transfer stations and the MBT to third party offtakers within our region and other contracted locations across the country.

description: At various locations across Dumfries and Galloway

description: Road transport services

description: Public road transport services

description: Refuse collection services

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Non-hazardous refuse and waste treatment and disposal services

title: Waste Haulage

streetAddress: Carruthers house or securely online

description: The tender will be opened by at least two members of the Corporate Procurement team

description: Refuse transport services

description: will be confirmed in the SPD and ITT documentation

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: Regional or local authority

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: 40 Buccleuch Street

legalName: Dumfries Sheriff Court

NWH Group LTD

locality: Edinburgh

postalCode: EH22 4AD

streetAddress: Mayfield Industrial Estate, Dalkeith

legalName: NWH Group LTD

description: (SC Ref:679538)


description: The option of an extension to the Framework period of up to 12 months.

description:
Fife Council require a competent contractor to provide a Repair and Maintenance Service for Swimming Pools managed by both Fife Council Education Service and Fife Sports & Leisure Trust. Specialist Service includes the annual maintenance of specialist treatment equipment to include the Automatic Chemical Dosing systems and associated equipment including Poly Aluminium Chloride Dosing units and associated equipment, Ultraviolet Treatment Systems and Ozone treatment systems.
The successful Contractor will be required to carry out two site visits per pool per year for the servicing and inspection of the Chemical Dosing System and associated plant and one service visit for the Ultraviolet Treatment System and the Ozone Treatment System.

description: Fife

description: Repair and maintenance services of pumps

description: Repair and maintenance services of liquid pumps

description: Repair and maintenance services of valves

description: Miscellaneous repair and maintenance services

description: Equipment for swimming pools

description: Repair and maintenance services

title: REPAIR & MAINTENANCE OF SWIMMING POOL EQUIPMENT

streetAddress: Fife

description:
Yahia Reggab
Tracey Clark

performanceTerms: The successful Contractor shall be required to attend quarterly meetings to discuss performance to date and future requirements of the Contract. If there are any issues with the Contract the Council may opt to amend the frequency of the meetings.

reviewDetails:
Precise information on deadline(s) for review procedures:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session

description: Repair and maintenance services

minimum:
4B1.1 - Tenderers will be required to have a minimum “general” yearly turnover of GBP GBP 468,000.00 for the last 2 years.
Tenderers shall be advised that where they do not currently meet the above requirements they shall require to confirm why and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the tenderer. Fife Council may require a parent company guarantee, a performance guarantee bond, a bank guarantee, and/or an advance payment bond.
4B.4 - Tenderers are expected to achieve a ratio of 1 or more. Where a Tenderer does not meet this requirement further details should be provided to confirm why and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the tenderer. Fife Council may require a parent company guarantee, a performance guarantee bond, a bank guarantee, and/or an advance payment bond.
4B.5.1b - The bidder must confirm that they already have or can commit to obtaining, prior to the commencement of the contract, valid insurance which must be in place for 5 years after the elapsed date of the contract GBP 10,000,000 of Employer’s (Compulsory) Liability Insurance, the Council may exclude the Bidder from the competition.
4B.5.2 - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract
Employer’s Liability - 10 million GBP
Public Liability – 5 million GBP
Professional Negligence - 250,000 GBP

description:
4B1.1 - Tenderers will be required to have a minimum “general” yearly turnover of GBP GBP 468,000.00 for the last 2 years.
4B.4 - The Current Ratio will be applied. Tenderers are to provide their current assets and current liabilities in relation to their audited published accounts for the last two years and to divide the current assets by the current liabilities figure. If a company does not have 2 years of audited published accounts an explanation should be given.
Tenderers are required to provide their annual turnover for their last two financial set of accounts.
4B.5.1B & 4B.5.2 The successful Tenderer will be required to provide evidence of appropriate insurance policies prior to commencement of the Framework. The values of the policies must be as follows:
Employer’s Liability - GBP 10 million
Public Liability (including Product Liability where appropriate) – GBP 5 million
Professional Negligence - GBP 250,000.00 The Contractor will be required to have the specified sum of Professional Negligence insurance in place for a period of up to 2 years after the end of the Framework period (including any extension(s)).

minimum:
Tenderers must have a minimum of 5 years in delivering the same service.
The successful Contractor must be able to ensure that any electrical repair, installation or replacements is carried out as per:
The electricity at work regulations 1998 supported by IEE wiring guidance BS7671 2008 and all amendments to date.
The British Standards institution BS7375 1991 “The use of electricity on Construction and Building Sites” and all amendments to date.
The Health and Safety Electricity at work Regulations 1989 and all amendments to date.
The contractor must ensure that all staff are fully equipped and trained in accordance with the Health and Safety at Work Act 1974 and appropriate Regulations, Codes of Practice etc.  At no time must the contractor or his staff put other occupants of the building or employees at risk through non-compliance with the Health and Safety at Work Act1974 or any other regulations.
The contractor must ensure that safe systems of work are followed and must provide suitable permits to work, method statements and risk assessments in particular for works in confined spaces in compliance with the Confined Spaces Regulations 1997 and Confined Spaces: A brief guide to working safely.
The Contractor should also pay particular attention to the following publications IND 258(Rev 1) IND 84: Letospirosis, IND 197: Working with Sewage – the health Hazard: A guide for Employees, IND 198:  Working with Sewage – the health Hazard: A guide for Employers
The Contractor must also ensure that all operatives (this includes any
subsequent new starts you or your subcontractors may employ) attending
any site in relation to the works shall have obtained “Asbestos Awareness
Training” as described in the HSE’s L143 Approved Code of Practice
associated with Regulation10 of the Control of Asbestos Regulations 2012”.
The Contractor shall comply with Fife Council’s “General Health and Safety Rules for Contractors” as detailed within Appendix 1 of the Fife Council Occupational Health and Safety Procedure OHS – C – 41.
Fife Council Health & Safety Rules of Contractors reference OHS-C-41.G1

description:
Tenderers must have a minimum of 5 years in delivering the same service and have to provide relevant examples of service carried out in the past 3 or 5 years.
The successful Contractor must be able to ensure that any electrical repair, installation or replacements is carried out as per:
The electricity at work regulations 1998 supported by IEE wiring guidance BS7671 2008 and all amendments to date.
The British Standards institution BS7375 1991 “The use of electricity on Construction and Building Sites” and all amendments to date.
The Health and Safety Electricity at work Regulations 1989 and all amendments to date.
The contractor must ensure that all staff are fully equipped and trained in accordance with the Health and Safety at Work Act 1974 and appropriate Regulations, Codes of Practice etc.  At no time must the contractor or his staff put other occupants of the building or employees at risk through non-compliance with the Health and Safety at Work Act1974 or any other regulations.
The contractor must ensure that safe systems of work are followed and must provide suitable permits to work, method statements and risk assessments in particular for works in confined spaces in compliance with the Confined Spaces Regulations 1997 and Confined Spaces: A brief guide to working safely.
The Contractor should also pay particular attention to the following publications IND 258(Rev 1) IND 84: Letospirosis, IND 197: Working with Sewage – the health Hazard: A guide for Employees, IND 198:  Working with Sewage – the health Hazard: A guide for Employers
The Contractor must also ensure that all operatives (this includes any
subsequent new starts you or your subcontractors may employ) attending
any site in relation to the works shall have obtained “Asbestos Awareness
Training” as described in the HSE’s L143 Approved Code of Practice
associated with Regulation10 of the Control of Asbestos Regulations 2012”.
The Contractor shall comply with Fife Council’s “General Health and Safety Rules for Contractors” as detailed within Appendix 1 of the Fife Council Occupational Health and Safety Procedure OHS – C – 41.
Fife Council Health & Safety Rules of Contractors reference OHS-C-41.G1

Fife Council

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Park

description: Regional or local authority

description: General public services

legalName: Fife Council

name: Kirkcaldy Sheriff Court and Justice of Peace Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Courthouse/Whytescauseway

CMM Pools Ltd

locality: Stirling

postalCode: FK7 7NP

streetAddress: Unit 7e, Bandeath Ind Estate, Throsk

legalName: CMM Pools Ltd

description: (SC Ref:700157)


title: Fluid Warming Set, Irrigation

title: Rapid Fluid Warming Equipment

title: Forced Air Warming Blanket

title: Fluid Warming Sets

title: Forced Air Warming Gown

title: Hyrdogel Coated Cooling Pads

title: Thermal Blanket, Adult

title: Thermal Blanket, Neonatal

title: Thermal Covers, Adult

title: Fluid Warming Set, Irrigation

description: This lot will contain a range of Irrigation Fluid Warming Sets.

Bidders Capability

description: PASS/FAIL

Preliminary Appraisal

description: PASS/FAIL

Quality

description: PASS/FAIL

electronicCataloguePolicy: required

title: Forced Air Warming Blanket

description: This lot will contain a range of Forced Air Warming Blankets.

Bidders Capability

description: PASS/FAIL

Preliminary Appraisal

description: PASS/FAIL

Quality

description: PASS/FAIL

title: Forced Air Warming Gown

description: This lot will contain Forced Air Warming Gowns.

Bidders Capability

description: PASS/FAIL

Preliminary Appraisal

description: PASS/FAIL

Quality

description: PASS/FAIL

title: Fluid Warming Sets

description: This lot will contain a range of Fluid Warming Sets.

Bidders Capability

description: PASS/FAIL

Preliminary Appraisal

description: PASS/FAIL

Quality

description: PASS/FAIL

title: Rapid Fluid Warming Equipment

description: This lot will contain Rapid Fluid Warming Equipment.

Bidders Capability

description: PASS/FAIL

title: Hyrdogel Coated Cooling Pads

description: This lot will contain Hydrogel Coated Cooling Pads.

description: PASS/FAIL

Preliminary Appraisal

description: PASS/FAIL

Quality

description: PASS/FAIL

title: Thermal Blanket, Adult

description: This lot will contain Thermal Blankets.

Bidders Capability

description: PASS/FAIL

Preliminary Appraisal

description: PASS/FAIL

Quality

description: PASS/FAIL

title: Thermal Blanket, Neonatal

description: This lot will contain Thermal Blankets for Neonatal use.

Bidders Capability

description: PASS/FAIL

Preliminary Appraisal

description: PASS/FAIL

Quality

description: PASS/FAIL

title: Thermal Covers, Adult

description: This lot will contain Thermal Covers.

Bidders Capability

description: PASS/FAIL

Preliminary Appraisal

description: PASS/FAIL

Quality

description: PASS/FAIL

description: All Locations within NHS Wales.

description: Medical consumables

description: All sites within NHS Wales.

description: Medical consumables

description: All site within NHS Wales.

description: Medical consumables

description: All sites within NHS Wales.

description: Medical consumables

description: All sites within NHS Wales.

description: Medical consumables

description: All sites within NHS Wales.

description: Medical consumables

description: All sites within NHS Wales.

description: Medical consumables

description: All sites within NHS Wales.

description: Medical consumables

description: All sites within NHS Wales.

description: Medical consumables

title: Patient Temperature Management

description: The contract is for the supply of Patient Temperature Management equipment and Consumables across Health Boards and Trusts within NHS Wales.

description: Disposable non-chemical medical consumables and haematological consumables

NHS Wales Shared Services Partnership

description: Body governed by public law

description: Health

Bard Ltd

streetAddress: Forest House, Tilgate Forest Business Centre, Brighton Road

title: Fluid Warming Set, Irrigation

title: Rapid Fluid Warming Equipment

title: Forced Air Warming Blanket

title: Fluid Warming Sets

title: Forced Air Warming Gown

title: Hyrdogel Coated Cooling Pads

title: Thermal Blanket, Adult

title: Thermal Blanket, Neonatal

title: Thermal Covers, Adult

description:
NHS Wales Shared Services Partnership (hosted by Velindre NHS Trust operates on behalf of the following organisations;
-Aneurin Bevan University Local Health Board
-Betsi Cadwaladr University Local Health Board
-Cardiff and Vale University Local Health Board
-Cwm Taf Morgannwg University Health Board
-Hywel Dda University Local Health Board
-Swansea Bay University Health Board
-Powys Teaching Local Health Board
-Public Health Wales NHS Trust
-Velindre University NHS Trust
-Welsh Ambulance Services NHS Trust
These organisations and their successors will utilise this framework agreement.
(WA Ref:118231)


id: Service 1 – Provision of Care at Home services - Lot 1 - Clocktower

title: Provision of Care at Home and Reablement Services

description: 5 - year contract from the contract start date 3rd January 2022 with the ability to extend for a further period or periods of up to 24 months

description:
The Council currently commissions care at home with 42 domiciliary care agencies, registered with the CQC for approximately 1300 clients requiring short and long-term personal care services in their own homes.
The Council is seeking responses from suppliers for the following services.
Delivery of a Care at Home service that will provide a proactive/dynamic personalised care within the individual’s home. This will address the person’s social-care related quality of life as well as their wider wellbeing in line with their assessed needs and individual outcomes. Additional information: Suppliers are free to bid for any number of Lots however suppliers will ONLY be awarded a maximum of one Lot from Service 1 - Homecare and one Lot from Service 2 – Reablement.
Suppliers are requested to indicate their preferential order of application in Section 3 of the Supplier Questionnaire document.

id: Service 1 – Provision of Care at Home services - Lot 2 - Frognal

description:
The Council currently commissions care at home with 42 domiciliary care agencies, registered with the CQC for approximately 1300 clients requiring short and long-term personal care services in their own homes.
The Council is seeking responses from suppliers for the following services.
Service 1 – Provision of Care at Home services
Delivery of a Care at Home service that will provide a proactive/dynamic personalised care within the individual’s home. This will address the person’s social-care related quality of life as well as their wider wellbeing in line with their assessed needs and individual outcomes. Additional information: Suppliers are free to bid for any number of Lots however suppliers will ONLY be awarded a maximum of one Lot from Service 1 - Homecare and one Lot from Service 2 – Reablement.
Suppliers are requested to indicate their preferential order of application in Section 3 of the Supplier Questionnaire document.

id: Service 1 – Provision of Care at Home services - Lot 3 - North Bexley

id: Service 2 – Provision of Reablement services - Lot 4 - Clocktower

description: 3- year contract from the contract start date 3rd January 2022 with the ability to extend for a further period or periods of up to 24 months

description:
Service 2 – Provision of Reablement services
Delivery of a reablement service that will enable individuals to be discharged from hospital in a timely manner and to remain at home.  The support will be focused on building confidence and ability to increase and/or maintain independence Additional information: Suppliers are free to bid for any number of Lots however suppliers will ONLY be awarded a maximum of one Lot from Service 1 - Homecare and one Lot from Service 2 – Reablement.
Suppliers are requested to indicate their preferential order of application in Section 3 of the Supplier Questionnaire document.

id: Service 2 – Provision of Reablement services  - Lot 5 - Frognal

description:
Service 2 – Provision of Reablement services
Delivery of a reablement service that will enable individuals to be discharged from hospital in a timely manner and to remain at home.  The support will be focussed on building confidence and ability to increase and/or maintain independence. Additional information: Suppliers are free to bid for any number of Lots however suppliers will ONLY be awarded a maximum of one Lot from Service 1 - Homecare and one Lot from Service 2 – Reablement.
Suppliers are requested to indicate their preferential order of application in Section 3 of the Supplier Questionnaire document.

id: Service 2 – Provision of Reablement services  - Lot 6 - North Bexley

description: Bexley and Greenwich

description: Health and social work services

description: Bexley and Greenwich

description: Health and social work services

description: Bexley and Greenwich

description: Health and social work services

description: Bexley and Greenwich

description: Health services

description: Bexley and Greenwich

description: Health services

description: Bexley and Greenwich

description: Health services

description:
Service 1 – Provision of Care at Home services
Service 2 – Provision of Reablement services

description: Health and social work services

London Borough Of Bexley

locality: BEXLEYHEATH

postalCode: DA6 7AT

description: Regional or local authority

description: General public services

legalName: London Borough Of Bexley

streetAddress: LONDON BOROUGH OF BEXLEY, CIVIC OFFICES, WATLING STREET, KENT

streetAddress: CIVIC OFFICES, WATLING STREET

postalCode: DA6 7LB

Hartwig

locality: Kent

postalCode: NW3 2NH

streetAddress: 5 Ella Mews

legalName: Hartwig

Bexley Care Consortium

locality: Welling

postalCode: DA16 3PR

streetAddress: 10 Bellgrove Road

legalName: Bexley Care Consortium

Unique Personnel

postalCode: SW2 1HF

streetAddress: 256 Brixton Hill

legalName: Unique Personnel

Bluebird Care

streetAddress: 10 Bellgrove road

legalName: Bluebird Care

Bromley Healthcare

postalCode: BR6 0JA

streetAddress: 1 Knoll Rise

legalName: Bromley Healthcare

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=678151135
 GO Reference: GO-2022323-PRO-19845482


measure: lowestValidBidValue

measure: highestValidBidValue

description: 2 Possible extensions of 12 Months

description:
The London Borough of Sutton are seeking to award a new Soft Facilities Management (FM) contract for the provision of a fully comprehensive cleaning service for corporate building cleaning, security services and pest control services for a period of three years, with an option to extend for a further 24 months (12 + 12) (at the Council’s discretion and by agreement of the contractor), making the maximum term five years. The Service Provider must ensure that adequate resources are available at all times. The target date for the new FM contract to “go-live” is April 2022.
The Council is seeking a fixed priced cost for the planned cleaning and security services of each building that forms the price matrix. As part of the contract the Council will be able to instruct reactive, ad hoc and planned additional services using a schedule of rates.

description: Investigation and security services

description: Miscellaneous business and business-related services

title: Soft Facilities Management Services - London Borough of Sutton

description: Sewage, refuse, cleaning and environmental services

London Borough of Sutton

locality: Sutton

postalCode: SM1 1EA

streetAddress: Civic Offices, St Nicholas Way

description: Regional or local authority

description: General public services

legalName: London Borough of Sutton

The High Court of England and Wales

locality: London

postalCode: WC1A 2LL

streetAddress: Royal Court of Justice, The Strand

legalName: The High Court of England and Wales

Servest Group

locality: Suffolk

postalCode: IP28 6LG

streetAddress: Servest House, Heath Farm Business Centre, Bury St Edmunds,

legalName: Servest Group

The High Court of England and Wales

streetAddress: The Strand  London  WC1A 2LL


description: Replacement of the existing LNER Local Area Network (LAN), Wide Area Network (WAN) and Station Wi-Fi Infrastructure components to meet the future and existing business requirements of robust and scalable services between the LNER locations and Cloud Services.

description: Internet network

title: WAN//LAN/Station Wifi (UCR)

description: replacement of the existing LNER Local Area Network (LAN), Wide Area Network (WAN) and Station Wi-Fi Infrastructure components to meet the future and existing business requirements of robust and scalable services between the LNER locations and Cloud Services.

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

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

London North Eastern Railway Ltd.

locality: York

description: Railway services

legalName: London North Eastern Railway Ltd.

LNER

legalName: LNER

Xalient Holdings Limited

locality: Altrincham

legalName: Xalient Holdings Limited


id: 030242-2021-Covid-19 Support Grant – Restart: Bay Travel update-1

id: 029021-2022-Covid-19 Support Grant – Restart: Bay Travel-1

description: Contract for the delivery of local bus services in Scotland.

description: Public road transport services

procurementMethod: limited

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

procurementMethodRationale: In view of the emergency situation arising from COVID 19, contracts are awarded without a competition under Regulation 33 of the Public Contracts (Scotland) Regulations 2015 in order to allow bus services to meet demand while physical distancing requirements (and therefore carrying capacity constraints) remain in place.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Transport Scotland

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

description: National or federal agency/office

description: Transport

legalName: Transport Scotland

Bay Travel

locality: Cowdenbeath

postalCode: KY4 9HT

streetAddress: 3 Glenfield Industrial Estate

legalName: Bay Travel

Sheriff Clerk’s Office

streetAddress: PO BOX23, 1 Carlton Place

legalName: Sheriff Clerk’s Office

description: Public-service buses

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Contract award notification modified to reflect extension of Covid Support Grant funding

description: Public-service buses

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Contract award notification modified to reflect the total award of Covid Support Grant funding

description:
This is the second modification of the original contract award, notice 2021/S 000-008460. This modification supersedes modification notice 2021/S 000-030242.
(SC Ref:710327)


id: 030240-2021-Covid-19 Support Grant – Restart: Bains Coaches update-1

id: 028885-2022-Covid-19 Support Grant – Restart: Bains Coaches-1

description: Contract award notification modified to reflect the total award of Covid Support Grant funding

description: Public road transport services

Transport Scotland

description: National or federal agency/office

description: Transport

Bains Coaches

locality: Inverurie

postalCode: AB51 0EZ

streetAddress: Station Road, Oldmeldrum

legalName: Bains Coaches

description: Public-service buses

description: Contract award notification modified to reflect extension of Covid Support Grant funding

description: Public-service buses

description:
This is the second modification of the original contract award, notice 2021/S 000-008459. This modification supersedes modification notice 2021/S 000-030240.
(SC Ref:710197)


id: 030251-2021-Covid-19 Support Grant – Restart: Colchri Ltd update-1

id: 028928-2022-Covid-19 Support Grant – Restart: Colchri Ltd-1

description: Public road transport services

Transport Scotland

description: National or federal agency/office

description: Transport

Colchri Ltd

locality: Paisley

postalCode: PA3 1TL

streetAddress: 42 Underwood Road

legalName: Colchri Ltd

description: Public-service buses

description: Public-service buses

description:
This is the second modification of the original contract award, notice 2021/S 000-008462. This modification supersedes modification notice 2021/S 000-030251.
(SC Ref:710232)


id: 030230-2021-Covid-19 Support Grant – Restart: Deveron Coaches update-1

id: 028975-2022-Covid-19 Support Grant – Restart: Deveron Coaches-1

description: Public road transport services

Transport Scotland

locality: Glasgow

description: National or federal agency/office

description: Transport

DEVERON COACHES LIMITED

locality: ABERDEENSHIRE

postalCode: AB44 1UJ

streetAddress: 6 UNION ROAD, MACDUFF,ABERDEENSHIRE

legalName: DEVERON COACHES LIMITED

description: Public-service buses

description: Public-service buses

description:
This is the second modification of the original contract award, notice 2021/S 000-008463. This modification supersedes modification notice 2021/S 000-030230.
(SC Ref:710273)


id: 030249-2021-Covid-19 Support Grant – Restart: Canavan update-1

id: 029018-2022-Covid-19 Support Grant – Restart: Canavan-1

description: Public road transport services

Transport Scotland

description: National or federal agency/office

description: Transport

Canvan Travel Ltd

locality: Croy, nr Kilsyth

streetAddress: 4, The Arches, Auchinstarry Road

legalName: Canvan Travel Ltd

Canavan Travel Ltd

legalName: Canavan Travel Ltd

description: Public-service buses

description: Public-service buses

description:
This is the second modification of the original contract award, notice 2021/S 000-008461. This modification supersedes modification notice 2021/S 000-030249.
(SC Ref:710318)


id: 030372-2021-Covid-19 Support Grant – Restart: McColls update-1

id: 028905-2022-Covid-19 Support Grant – Restart: McColls-1

description: Public road transport services

Transport Scotland

description: National or federal agency/office

description: Transport

McColls Travel Ltd

locality: Dumbarton

postalCode: G82 3PD

streetAddress: Block 4 Vale of Leven Industrial Estate

legalName: McColls Travel Ltd

Mccolls coaches

locality: Alexandria

postalCode: G83 8NB

streetAddress: Blairlusk farm, Gartocharn

legalName: Mccolls coaches

description: Public-service buses

description: Public-service buses

description:
This is the second modification of the original contract award, notice 2021/S 000-008468. This modification supersedes modification notice 2021/S 000-030372.
(SC Ref:710214)


id: 030316-2021-Covid-19 Support Grant – Restart: Garelochhead Coaches update-1

id: 028931-2022-Covid-19 Support Grant – Restart: Garelochhead Coaches-1

description: Public road transport services

Transport Scotland

description: National or federal agency/office

description: Transport

Garelochhead Coaches

locality: Garelochhead

postalCode: G84 0EG

streetAddress: Woodlea Garage, Main Road

legalName: Garelochhead Coaches

description: Public-service buses

description: Public-service buses

description:
This is the second modification of the original contract award, notice 2021/S 000-008464. This modification supersedes modification notice 2021/S 000-030316.
(SC Ref:710239)


title: Street Cleansing Services

description: The contract will be for an initial period of 7 years commencing 1st August 2022, with the option to extend the contract by further periods not exceeding 84 months at the discretion of the Authority based on the contract performance of the successful Tenderer.

description: This contract shall include the following Services: street cleansing services; leaf fall clearance; emptying and cleansing of litter bins, dog waste bins and on-street recycling bins; car parks cleansing; removal of dead animals; removal of fly-tipped waste; removal of graffiti and fly posting; removal of clinical sharps; cleansing of street furniture; events cleansing; weed control and removal; winter gritting and snow clearance

description: The district of Stratford-on-Avon

title: Street Cleansing Services

description: Tenders were invited for the supply of Street Cleansing Services on behalf of Stratford-on-Avon District Council.  The Contract will be for an initial period of seven (7) years commencing 1st August 2022, with the option to extend the Contract by further periods not exceeding 84 months at the discretion of the Authority and agreement of the Contractor based on the contract performance of the successful Tenderer.  The estimated contract value was approximately £1.5 million per 12-month period.

description: Street-cleaning services

Stratford-On-Avon District Council

locality: Stratford-Upon-Avon

streetAddress: Elizabeth House

description: Regional or local authority

description: General public services

legalName: Stratford-On-Avon District Council

Stratford-on-Avon District Council

locality: Stratford upon Avon

legalName: Stratford-on-Avon District Council

Biffa Waste Services Ltd

locality: High Wycombe

postalCode: HP12 3TZ

streetAddress: Coronation Road, Cressex Business Park

legalName: Biffa Waste Services Ltd

High Court of England and Wales

legalName: High Court of England and Wales

title: Street Cleansing Services


id: 030318-2021-Covid-19 Support Grant – Restart: Houstons Coaches update-1

id: 029000-2022-Covid-19 Support Grant – Restart: Houstons Coaches-1

description: Public road transport services

Transport Scotland

description: National or federal agency/office

description: Transport

HOUSTONS COACHES

locality: LOCKERBIE

streetAddress: Broomhouses 1 Industrial Estate

legalName: HOUSTONS COACHES

description: Public-service buses

description: Public-service buses

description:
This is the second modification of the original contract award, notice 2021/S 000-008465. This modification supersedes modification notice 2021/S 000-030318.
(SC Ref:710298)


id: 030370-2021-Covid-19 Support Grant – Restart: Loch Motors update-1

id: 028881-2022-Covid-19 Support Grant – Restart: Loch Motors-1

description: Public road transport services

Transport Scotland

description: National or federal agency/office

description: Transport

LOCHS MOTOR TRANSPORT LTD

locality: Stornoway

postalCode: HS2 9PE

streetAddress: CAMERON TERRACE , LOCHS, ISLE OF LEWIS

legalName: LOCHS MOTOR TRANSPORT LTD

description: Public-service buses

description: Public-service buses

description:
This is the second modification of the original contract award, notice 2021/S 000-008467. This modification supersedes modification notice 2021/S 000-030370.
(SC Ref:710195)


id: 030375-2021-Covid-19 Support Grant - Restart: Millport Motors update-1

id: 028880-2022-Covid-19 Support Grant – Restart: Millport Motors-1

description: Public road transport services

Transport Scotland

description: National or federal agency/office

description: Transport

legalName: Transport Scotland

Millport Motors Ltd

locality: Millport

postalCode: KA28 0BA

streetAddress: 1 West Bay Road

legalName: Millport Motors Ltd

description: Public-service buses

description: Public-service buses

description:
This is the second modification of the original contract award, notice 2021/S 000-008472. This modification supersedes modification notice 2021/S 000-030375.
(SC Ref:710189)


id: 030319-2021-Covid-19 Support Grant – Restart: JMB Travel update-1

id: 028984-2022-Covid-19 Support Grant – Restart: JMB Travel-1

description: Contract for the delivery of local bus services in Scotland.

description: Public road transport services

Transport Scotland

description: National or federal agency/office

description: Transport

JMB Travel Ltd

locality: Wishaw

postalCode: ML2 9BG

streetAddress: 101 Main Street, Newmains, Wishaw

legalName: JMB Travel Ltd

Sheriff Clerk’s Office

legalName: Sheriff Clerk’s Office

description: Public-service buses

description: Public-service buses

description:
This is the second modification of the original contract award, notice 2021/S 000-008466. This modification supersedes modification notice 2021/S 000-030319.
(SC Ref:710293)


id: 030373-2021-Covid-19 Support Grant – Restart: McNairn's Coaches update-1

id: 029039-2022-Covid-19 Support Grant – Restart: McNairn's Coaches-1

description: Public road transport services

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Transport Scotland

description: National or federal agency/office

description: Transport

McNairn's Coaches Ltd

locality: Coatbridge

postalCode: ML5 2HY

streetAddress: 30 Northburn Road

legalName: McNairn's Coaches Ltd

MCNAIRNS'COACHES LTD

locality: North Lanarkshire

streetAddress: 30 Northburn Road, Coatbridge

legalName: MCNAIRNS'COACHES LTD

description: Public-service buses

description: Public-service buses

description:
This is the second modification of the original contract award, notice 2021/S 000-008471. This modification supersedes modification notice 2021/S 000-030373.
(SC Ref:710330)


id: 030376-2021-Covid-19 Support Grant – Restart: Moffat and Williamson Ltd update-1

id: 028896-2022-Covid-19 Support Grant – Restart: Moffat and Williamson Ltd-1

description: Contract award notification modified to reflect the total award of Covid Support Grant funding

description: Public road transport services

Transport Scotland

streetAddress: Buchanan House, 58 Port Dundas Road

description: National or federal agency/office

description: Transport

Moffat & Williamson Ltd

locality: Wormit

postalCode: DD6 8RG

streetAddress: Old Railway Yard, St Fort, Newport On Tay, Fife

legalName: Moffat & Williamson Ltd

description: Public-service buses

description: Contract award notification modified to reflect extension of Covid Support Grant funding

description: Public-service buses

description:
This is the second modification of the original contract award, notice 2021/S 000-008473. This modification supersedes modification notice 2021/S 000-030376.
(SC Ref:710208)


id: 030384-2021-Covid-19 Support Grant – Restart: Park's of Hamilton update-1

id: 028851-2022-Covid-19 Support Grant – Restart: Park's of Hamilton-1

description: Contract award notification modified to reflect the total award of Covid Support Grant funding.

description: Public road transport services

Transport Scotland

description: National or federal agency/office

description: Transport

Park's of Hamilton (Coach Hirers) Ltd

locality: Hamilton

postalCode: ML3 0AY

streetAddress: 14 Bothwell Road, Hamilton

legalName: Park's of Hamilton (Coach Hirers) Ltd

Sheriff Clerk’s Office

streetAddress: PO BOX23, 1 Carlton Place

Parks of Hamilton

locality: Stirling

postalCode: FK7 7RW

streetAddress: 6 Kerse Road, Stirling

legalName: Parks of Hamilton

description: Public-service buses

description: Public-service buses

description:
This is the second modification of the original contract award, notice 2021/S 000-008475. This modification supersedes modification notice 2021/S 000-030384.
(SC Ref:710107)


id: 030385-2021-Covid-19 Support Grant – Restart: Prentice Coaches update-1

id: 028997-2022-Covid-19 Support Grant – Restart: Prentice Coaches-1

description: Public road transport services

Transport Scotland

locality: Glasgow

description: National or federal agency/office

description: Transport

Prentice Coaches Ltd

locality: Haddington

postalCode: EH41 3BH

streetAddress: Station Garage, Hospital Road

legalName: Prentice Coaches Ltd

description: Public-service buses

description: Public-service buses

description:
This is the second modification of the original contract award, notice 2021/S 000-008477. This modification supersedes modification notice 2021/S 000-030385.
(SC Ref:710297)


id: 030406-2021-Covid-19 Support Grant – Restart: Whitelaw update-1

id: 028983-2022-Covid-19 Support Grant – Restart: Whitelaw-1

description: Public road transport services

Transport Scotland

postalCode: G4 0HF

description: National or federal agency/office

description: Transport

Whitelaws Coaches Ltd

locality: Stonehouse

postalCode: ML9 3LR

streetAddress: Lochpark Industrial Estate

legalName: Whitelaws Coaches Ltd

postalCode: ML9 3LS

description: Public-service buses

description: Public-service buses

description:
This is the second modification of the original contract award, notice 2021/S 000-008481. This modification supersedes modification notice 2021/S 000-030406.
(SC Ref:710281)


id: 030414-2021-Covid-19 Support Grant – Restart: Wilsons of Rhu update-1

id: 028969-2022-Covid-19 Support Grant – Restart: Wilsons of Rhu-1

description: Public road transport services

Transport Scotland

description: National or federal agency/office

description: Transport

Wilson's of Rhu Ltd.

locality: Helensburgh

postalCode: G84 8RE

streetAddress: Manse Brae, Rhu

legalName: Wilson's of Rhu Ltd.

description: Public-service buses

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Contract award notification modified to reflect extension of Covid Support Grant funding

description: Public-service buses

description:
This is the second modification of the original contract award, notice 2021/S 000-008482. This modification supersedes modification notice 2021/S 000-030414.
(SC Ref:710264)


id: 030472-2021-Covid-19 Support Grant – Restart: Stuarts Coaches Update-1

id: 028972-2022-Covid-19 Support Grant – Restart: Stuarts Coaches-1

description: Public road transport services

Transport Scotland

description: National or federal agency/office

description: Transport

stuarts coaches ltd

locality: carluke

streetAddress: stuarts coaches castlehill yard , airdrie road carluke

legalName: stuarts coaches ltd

streetAddress: castlehill yard, airdrie road

description: Public road transport services

description: Public-service buses

description:
This is the second modification of the original contract award, notice 2021/S 000-008486. This modification supersedes modification notice 2021/S 000-030472.
(SC Ref:710268)


id: 030488-2021-Covid-19 Support Grant - Restart: SD Travel-1

id: 028930-2022-Covid-19 Support Grant – Restart: SD Travel-1

description: Public road transport services

Transport Scotland

description: National or federal agency/office

description: Transport

sd travel

locality: bathgate

postalCode: eh48 2hs

streetAddress: yard 3 inchcross ind est

legalName: sd travel

SD Travel

legalName: SD Travel

description: Public road transport services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Extension of Covid Support Grant Funding

description: Contract Award Notice extended due to extension of the Covid Support Grant Funding.

description: Public-service buses

description:
This is the second modification of the original contract award, notice 2021/S 000-008485. This modification supersedes modification notice 2021/S 000-030488.
(SC Ref:710234)


id: 000453-2022-Covid-19 Support Grant – Restart: Petes Taxis-1

id: 029019-2022-Covid-19 Support Grant – Restart: Petes Taxis-1

description: Public road transport services

Transport Scotland

description: National or federal agency/office

description: Transport

Peter Hogg of Jedburgh

locality: Jedburgh

postalCode: TD8 6ED

streetAddress: Taxi Yard, Bankend Industrial Estate

legalName: Peter Hogg of Jedburgh

description: Public-service buses

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Contract award notification modified to reflect extension of Covid Support Grant funding.

description: Public-service buses

description:
This is the second modification of the original contract award, notice 2021/S 000-008476. This modification supersedes modification notice 2022/S 000-000453.
(SC Ref:710324)


id: 030473-2021-Covid-19 Support Grant – Restart: Shiel Buses Update-1

id: 028921-2022-Covid-19 Support Grant – Restart: Shiel Buses-1

description: Public road transport services

Transport Scotland

description: National or federal agency/office

description: Transport

Shiel Buses Ltd

locality: Acharacle

postalCode: PH36 4JY

streetAddress: Blain Garage

legalName: Shiel Buses Ltd

description: Public road transport services

description: Public-service buses

description:
This is the second modification of the original contract award, notice 2021/S 000-008487. This modification supersedes modification notice 2021/S 000-030473.
(SC Ref:710215)


description: As part of the dialogue, additional purchase options will be subject to negotiation.

description: The Purchaser will have the option to offer an extension for a period of up to 60 months

description:
Abertay university is strategically committed to the delivery of its programmes beyond our campus, including online, and has been exploring opportunities for alternative delivery partnerships across a range of delivery models and markets.
We are looking to engage with an experienced delivery partner to both widen access to Abertay programmes, and increase revenue, by delivering some of our programmes online.
We require a delivery partner that will:
-Invest in, and develop, quality online teaching materials upfront and quickly
-Provide significant upfront financial commitment to initiate partnership programme developments
-Support the internal resource implications anticipated in developing this project at Abertay
-Provide a 50/50 revenue share with Abertay University
-Have experience in online pedagogy, and a willingness to share this expertise and develop that of our staff
-Provide a pedagogical model that promotes access to the widest possible cohort of students, via multiple start dates and carousel model of delivery
-Have significant expertise in marketing online programmes and modules
-Have knowledge of, and access to, markets in which we don’t directly operate ourselves
-Provide market research insight to guide Abertay in the development of programmes that align with market demand and university expertise
-Be committed to supporting students throughout their experience on an Abertay online programme
-Allow Abertay to retain control over the quality of programmes
-Allow Abertay to retain its intellectual property
-Have an exceptional virtual learning environment, and collaboration with whom will enable expedient development of our own

description: Meet minimum criteria set out within the evaluation criteria, along with assessment of capability to perform the full specification of requirements.

description: Education and training services

title: Online Programme Management Solution

description:
Abertay University is strategically committed to the delivery of its programmes beyond our campus, including online, and has been exploring opportunities for alternative delivery partnerships across a range of delivery models and markets.
We are looking to engage with an experienced delivery partner to both widen access to Abertay programmes, and increase revenue, by delivering some of our programmes online.
We require a delivery partner that will:
-Invest in, and develop, quality online teaching materials upfront and quickly
-Provide significant upfront financial commitment to initiate partnership programme developments
-Support the internal resource implications anticipated in developing this project at Abertay
-Provide a 50/50 revenue share with Abertay University
-Have experience in online pedagogy, and a willingness to share this expertise and develop that of our staff
-Provide a pedagogical model that promotes access to the widest possible cohort of students, via multiple start dates and carousel model of delivery
-Have significant expertise in marketing online programmes and modules
-Have knowledge of, and access to, markets in which we don’t directly operate ourselves
-Provide market research insight to guide Abertay in the development of programmes that align with market demand and university expertise
-Be committed to supporting students throughout their experience on an Abertay online programme
-Allow Abertay to retain control over the quality of programmes
-Allow Abertay to retain its intellectual property
-Have an exceptional virtual learning environment, and collaboration with whom will enable expedient development of our own

description: Education and training services

description:
SPD (Scotland) 4B1.1 statement:
bidders should provide its (“general”) yearly turnover for 2 financial years 18/19 and 19/20
ESPD 4B.6 Statement:
Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
ESPD 4B.5.1 and 4B.5.2 Statement:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer's (Compulsory) Liability Insurance = 5 000 000 GBP
Public Liability Insurance = 10 000 000 GBP
Professional Risk Indemnity Insurance = 5 000 000 GBP
Product Liability Insurance = 5 000 000 GBP
ESPD 4B.6 Statement 1:
Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
ESPD 4B.6 Statement 2:
Bidders may be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.

description:
Bidders are required to provide two example projects, within the last three years which demonstrate that they have the relevant experience to deliver the services described in part II 2.4 of the Contract Notice and fully detailed in the ITPD. These projects should be of similar scale and complexity to this contract.
For each example project, please provide:
-A description of the project
-Scope
-Timescale from contract start to beginning teaching
-Approximate contract value
-Client
Each example must be no more than 1 A4 page of text

procurementMethodDetails: Competitive dialogue

Abertay University

locality: Dundee

postalCode: DD1 1HG

streetAddress: Bell Street

description: Body governed by public law

description: Education

legalName: Abertay University

Court of Session

locality: Edinburgh

legalName: Court of Session

Higher Ed partners ltd

locality: London

postalCode: W1J 5LS

streetAddress: 31 Hill Street, Mayfair

legalName: Higher Ed partners ltd

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
(SC Ref:679892)