id: 007094-2022-BSH/ENR/Construction of Buried Heat Network Infrastructure (BEDD and others)-1

description: Installation of the buried network infrastructure for a heat network in Bedminster and elements of the same infrastructure in Old Market, Redcliffe and Temple Areas. This includes excavation of the highway, installation of pre-insulated pipes and reinstatement

streetAddress: Submissions will be unsealed electronically via the ProContract portal

description:
Tender submissions will be unsealed by an officer of the Strategic Procurement and Supplier
Relations Service in Bristol City Council

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

Bristol City Council

locality: BRISTOL

postalCode: BS3 9FS

streetAddress: Bristol City Council, P O Box 3176

description: Regional or local authority

description: General public services

legalName: Bristol City Council

name: Bristol District Registry of the High Court

locality: Bristol

postalCode: BS1 2NR

streetAddress: Grey Friars, Lewins Mead

CSW Process Limited

locality: Castleford

legalName: CSW Process Limited


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

currency: GBP

status: cancelled

description: Option to extend the contract up to a maximum of 24 months.

description: City, University of London seeks a capable and experienced supplier to provide, implement and support a Student Timetabling, Space Management (room booking) and Examination Scheduling Solution. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/7FQG247EE8

type: price

variantPolicy: notAllowed

description: Camden and City of London

title: Timetabling, Space Management and Examination Management Solution for Higher Education

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: 48 months from contract start date unless extended

description: City, University of London seeks a capable and experiences supplier to provide a higher-education Timetabling, Space Management and Examination Scheduling Solution

performanceTerms: Please see procurement documentation for details

reviewDetails: City, University of London shall incorporate a standstill period of a minimum of 10 (ten) calendar days between notification of intention to enter the Preferred Bidder Phase and the commencement of the Preferred Bidder Phase as stipulated in the Public Contracts Regulations 2015 to allow unsuccessful bidders the opportunity to appeal the Preferred Bidder decision. Please see the procurement documentation for the dates, timelines and process.

scheme: CPV

description: Scheduling software package

procurementMethod: open

type: suitability

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

scheme: CPVS

description: For educational use

City University

roles: buyer reviewBody

locality: London

postalCode: EC1V 0HB

countryName: United Kingdom

streetAddress: Northampton Square

description: Body governed by public law

scheme: COFOG

description: Education

legalName: City University

Semestry Limited

region: UKM

locality: Galashiels

postalCode: TD1 3EY

streetAddress: Netherdale Industrial Estate

scale: sme

legalName: Semestry Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
City intends to include a Preferred Bidder Phase between notification of intention to award and contract conclusion. Please see procurement documentation for the details of timescales and process.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=653987952
 GO Reference: GO-202214-PRO-19465624

initiationType: tender


relatedLot: All

name: Tibbalds CampbellReith Joint Venture (HCA)

description:
ast Hampshire District Council - RegenCo  is a local authority led planning, regeneration and economic advisory and delivery service, operating exclusively in the public sector. East Hampshire District Council (EHDC) established EHDC-RegenCo to assist other local authorities and similar bodies and partnerships with accelerating the delivery of homes, mixed-use developments, town centre (re)developments, new commercial developments and other regeneration projects.
EHDC-RegenCo has a strategy of bidding for work as well as entering Service Level Agreements (where possible) to provide services to other Local Authorities and public sector bodies utilising internal expertise and associates from our Framework. Additionally, EHDC-RegenCo provides various services to East Hampshire District and Havant Borough Councils departments.
EHDC-RegenCo  therefore wishes to enter into a Framework Agreement with a minimum of 2 but no more than 4 suitably experienced suppliers for each Lot or sub Lot (where a Lot has more than one component) to carry out work on an ‘as instructed’ basis over a set term. This will help ensure that a variety of external consultants are available and used, with the aim of achieving high quality and timely service delivery to EHDC-RegenCo and EHDC-RegenCo clients.
This Framework Agreement is split into 18 Lots

description:
East Hampshire District Council - RegenCo is a local authority led planning, regeneration and
economic advisory and delivery service, operating exclusively in the public sector. East
Hampshire District Council (EHDC) established EHDC-RegenCo to assist other local
authorities and similar bodies and partnerships with accelerating the delivery of homes,
mixed-use developments, town centre (re)developments, new commercial developments
and other regeneration projects.
EHDC-RegenCo has a strategy of bidding for work as well as entering Service Level
Agreements (where possible) to provide services to other Local Authorities and public sector
bodies utilising internal expertise and associates from our Framework. Additionally, EHDCRegenCo provides various services to East Hampshire District and Havant Borough Councils
departments.
EHDC-RegenCo therefore wishes to enter into a Framework Agreement with a minimum of 2
but no more than 4 suitably experienced suppliers for each Lot or sub Lot (where a Lot has
more than one component) to carry out work on an ‘as instructed’ basis over a set term. This
will help ensure that a variety of external consultants are available and used, with the aim of
achieving high quality and timely service delivery to EHDC-RegenCo and EHDC-RegenCo
clients.

Quality

type: quality

region: UKJ

description: Architectural, construction, engineering and inspection services

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

description: Research and development services and related consultancy services

description: Architectural and related services

description: Urban planning and landscape architectural services

title: REGENCO ASSOCIATE FRAMEWORK (Consultancy)

performanceTerms: As detailed in Tender Documents

reviewDetails: East Hampshire District Council will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum 10 calendar days provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: As detailed in Tender Documents

mainProcurementCategory: services

description: Metal

East Hampshire District Council

locality: Petersfield

postalCode: GU31 4EX

streetAddress: Penns Place

description: Regional or local authority

description: General public services

legalName: East Hampshire District Council

streetAddress: Penns Place Durford Road

roles: mediationBody reviewContactPoint

AHR

region: UK

locality: Manchester

postalCode: M4 2EW

streetAddress: 5th Floor 55 Princess Street

legalName: AHR

AR Urbanism Ltd

locality: LONDON

postalCode: SE1 3GA

streetAddress: Unit 3 Cedar Court 1 Royal Oak Yard

legalName: AR Urbanism Ltd

Betteridge & Milsom

locality: Canterury

postalCode: CT1 3DN

streetAddress: 27 New Dover Road

legalName: Betteridge & Milsom

Calfordseaden LLP

postalCode: EC1M 7AD

streetAddress: Devonshire House, 60 Goswell Road

legalName: Calfordseaden LLP

Campbell Reith Hill LLP

postalCode: SE1 8NZ

streetAddress: Friars Bridge Court, Blackfriars Road

legalName: Campbell Reith Hill LLP

CBG Consultants Ltd

locality: Oxford

postalCode: OX2 9LU

streetAddress: South House, 3 Farmoor Court, Cumnor Road

legalName: CBG Consultants Ltd

City Science Corporation Ltd

locality: EX2 4AN

postalCode: EX2 4AN

streetAddress: The Generator Kings Wharf The Quay

legalName: City Science Corporation Ltd

David Jarvis Associates Ltd

locality: SWINDON

postalCode: SN1 5D

streetAddress: 1 Tennyson Street

Deacon Design Ltd

streetAddress: Castle Court 1 Castle Street, Portchester

Fourth Street

streetAddress: Unit 212 The Print Rooms 164-180 Union Street

ig9 Limited

streetAddress: 11 Riverside Building Trinity Buoy Wharf  64 Orchard Place

Integrated Transport Planning Ltd

streetAddress: Build Studios,  203 Westminster Bridge Road

Munrostudios Ltd

streetAddress: Suite 3, The Post House  128 - 132 High Street

Ricardo-AEA Ltd

streetAddress: Shoreham Technical Centre, Old Shoreham Road

SOCOTEC UK Ltd

streetAddress: SOCOTEC House, Bretby Business Park, Ashby Road, Bretby

TEP (The Environment Partnership)

streetAddress: Head office, The Genesis Centre, Birchwood Science Park

The Terra Firma Consultancy Ltd

streetAddress: The Terra Firma Consultancy Ltd, Suite B, Ideal House, Bedford Road

Vail Williams LLP

streetAddress: Savannah House 3 Ocean Way, Ocean Village

name: Technology and Construction Court, Royal Courts of Justice


title: North

title: East

title: South

title: North

description: The contract will initially run for 3 (three) years with an optional further 6 (six) years, to be applied in yearly increments.

Price Weighting

type: cost

title: East

title: South

description: LONDON

region: UKI

description: Tree-maintenance services

description: LONDON

description: Tree-maintenance services

description: LONDON

description: Tree-maintenance services

title: Tree Maintenance & Arboriculture Services

description:
Provision of Tree Maintenance and Arboriculture services on behalf of Peabody. The contract covers all areas of Tree Maintenance and surveying works, the scope of which is briefly outlined below.
The works will comprise of but are not limited to:
• Surveying and inspection of trees
• Application and planning consents
• Maintenance work on trees in line with BS3998
• Emergency call out work
This contract is divided into 3 Lots:
Lot 1 - North
Lot 2 - East
Lot 3 - South

electronicInvoicingPolicy: allowed

description: Tree-maintenance services

procurementMethod: selective

description: ARB accredited.

procurementMethodDetails: Restricted procedure

Peabody Trust

postalCode: SE1 7JB

streetAddress: Minster Court, 45-47 Westminster Bridge Road

description: Body governed by public law

description: Housing and community amenities

legalName: Peabody Trust

High Court of England and Wales

roles: reviewBody mediationBody

legalName: High Court of England and Wales

High Court

legalName: High Court

CSG (Ushers) Ltd

locality: Enfield

postalCode: EN3 6JJ

streetAddress: Unit 13 Waterways Business Centre, Navigation Drive, Enfield, Middlesex

legalName: CSG (Ushers) Ltd

My Tree Care Ltd

locality: Hornchurch

streetAddress: 24 Allandale Road, Hornchurch, Essex

legalName: My Tree Care Ltd

Trees-UK of Bromley Ltd

locality: Kent

streetAddress: Longfield Farm Cottage, Nash Lane, Keston, Kent

legalName: Trees-UK of Bromley Ltd

title: North

title: East

title: South

description:
The contracting authority considers that this contract may have been suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers was based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=666543873
 GO Reference: GO-2022211-PRO-19637694


title: Schedule 1

title: Schedule 2

title: Schedule 3

title: Schedule 4

title: Schedule 5

title: Schedule 1

description: Supply of metered electricity to NI Water sites

title: Schedule 2

title: Schedule 3

title: Schedule 4

title: Schedule 5

region: UKN

description: Electricity, heating, solar and nuclear energy

description: Electricity

description: Electricity

description: Electricity

description: Electricity

description: Electricity

title: C1086 - Supply of Metered Electricity

description: Award notice value updated to reflect commodity cost conditions for Gas. New award notice value £265,000,000

description: Petroleum products, fuel, electricity and other sources of energy

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

Northern Ireland Water

legalName: Northern Ireland Water

SSE AIRTRICITY ENERGY SUPPLY NI LIMITED

region: IE

postalCode: BT2 7AF

countryName: Ireland

streetAddress: 3Rd Floor Millennium House

scale: large

legalName: SSE AIRTRICITY ENERGY SUPPLY NI LIMITED

title: Schedule 1

title: Schedule 2

title: Schedule 3

title: Schedule 4

title: Schedule 5


name: Procurement for Housing Ltd (t/a PfH Scotland)

rel: canonical

title: Lot 1a EPCs and Consultancy

title: Lot 1b On Gas Servicing

name: British Gas Social Housing Ltd trading as PH Jones

title: Lot 1c Off Gas Servicing

title: Lot 1d Heating Installations

title: Lot 1e Renewables Installations

title: Lot 1g Metering and Billing

title: Lot 2 Whole Property Retrofit

title: Lot 1f Land and Environmental Surveys

title: Lot 1a EPCs and Consultancy

description: Lot 1A - This lot includes but is not limited to, Energy Performance Certificates, EESSH 2 Modelling, Feasibility Studies, Funding Consultancy, Energy Efficiency Consultancy and associated services.

title: Lot 1b On Gas Servicing

description: Lot 1b - This lot includes but is not limited to heating works, heating servicing and maintenance of domestic and commercial heating works, domestic and commercial central heating systems and 1, 3 and 5 star gas servicing including annual servicing.

title: Lot 1c Off Gas Servicing

description: Lot 1c includes but is not limited to the service repair and maintenance of central-heating radiators and boilers and parts, the service repair and maintenance of air source heat pumps, ground source heat pumps, LPG systems and appliances, biomass systems and appliances, solid thermal systems and appliances.

title: Lot 1d Heating Installations

description: Lot 1d Includes but is not limited to the installation of boilers and associated systems and products, the installation of heating services both domestic and commercial.

title: Lot 1e Renewables Installations

description: Lot 1e Includes but is not limited to, the installation, of solar pv, ground source heat pumps, air source heat pumps, district heating, electricity storage systems and all associated works, Domestic and Commercial.

title: Lot 1f Land and Environmental Surveys

description: Lot 1f Includes but is not limited to land and environmental surveys, architectural, engineering and surveys, building-surveys and associated services.

title: Lot 1g Metering and Billing

description: Lot 1g includes but is not limited to metering and billing and the associated products and services.

title: Lot 2 Whole Property Retrofit

description: Lot 2 Includes but is not limited to roofing, flooring, external and internal insulation works, cladding and windows, glazing and doors replacement, internal and external decoration, external insulated render, installation of appliances and fittings, heating services insulations, installation of heating systems, installation of renewable energy heating services and systems, minor building work, solar installations, and associated retrofit works and services.

description: Scotland

description: Energy-efficiency consultancy services

description: Energy-management services

description: Building-fabric consultancy services

description: Building consultancy services

description: Building services consultancy services

description: Building surveying services

description: Technical testing, analysis and consultancy services

description: Technical inspection services

description: Feasibility study, advisory service, analysis

description: Environmental issues consultancy services

description: Technical analysis or consultancy services

description: Scotland

description: Central-heating radiators and boilers and parts

description: Heating works

description: Repair and maintenance services of central heating

description: Repair and maintenance services of gas meters

description: Scotland

description: Heating works

description: Repair and maintenance services of pumps

description: Parts of heat pumps

description: Scotland

description: Heating, ventilation and air-conditioning installation work

description: Heating works

description: Boiler installation work

description: Scotland

description: District heating

description: Solar energy

description: Solar panel roof-covering work

description: Heating works

description: Commissioning of heating installations

description: Solar installation

description: Solar photovoltaic modules

description: Solar radiation surface observing apparatus

description: Heat pumps

description: Cooling and ventilation equipment

description: Heat-exchange units, air-conditioning and refrigerating equipment, and filtering machinery

description: Heating equipment

description: Scotland

description: Architectural, engineering and surveying services

description: Architectural and building-surveying services

description: Surveying services

description: Work environment services

description: Natural gas

description: Energy and related services

description: Metering instruments

description: Water meters

description: Meters

description: Energy meters

description: Electronic meters

description: Electricity meters

description: Billing system

description: Meter reading service

description: Energy-management services

description: Energy-efficiency consultancy services

description: Building consultancy services

description: Construction work

description: Solar installation

description: Solar panel roof-covering work

description: Solar panels

description: Solar collectors for heat production

description: Heat pumps

description: Cooling and ventilation equipment

description: Heating equipment

description: Boilers

description: Commissioning of heating installations

description: Water boilers

description: Boiler installations

description: Insulation work

description: Roof insulation work

description: Embalming cavity injectors

description: Thermal insulation work

description: Building installation work

description: Decoration work

description: Water heaters and heating for buildings; plumbing equipment

description: Central-heating installation work

description: Parts of heat pumps

description: Building internal fittings

description: Cladding works

description: Windows, doors and related items

description: Painting and glazing work

description: Radiators and boilers

title: PfH Scotland EESSH2 Framework

description:
Amendments to Notice
II.2.4: For Lots 1a to 1g PfH intends to award places on the framework to 5 suppliers per region, and for Lot 2 the intention is to award to 7 suppliers in total. However, PfH reserves the right to award places to a greater or fewer number of suppliers depending on the bids received.
For lot 5 - II.2.4 should read - Lot 1E Includes but is not limited to, the installation, of solar pv, ground source heat pumps, air source heat pumps, district heating, electricity storage systems and all associated works.
For Lot 4 - II.2.4 should read Lot 1D -  Includes but is not limited to the installation of boilers and associated systems and products, the installation of heating services both domestic and commercial.

description: Allowance made for holiday period

description:
Procurement for Housing (PfH) Scotland is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark.
PfH Scotland is a contracting authority under Regulation 2 of the Public Contracts (Scotland) Regulations 2015 (“PCSR 2015”) and a central purchasing body under regulation 38 PCSR 2015. PfH Scotland have appointed suitably qualified and experienced organisations under a multi-lot Framework Agreement to provide public bodies with the opportunity to purchase Energy Efficiency Standard for Social Housing (EESSH) Heating Services; identification, Service and Installation of heating measures and associated works.

performanceTerms: As Part of their tender submission bidders will be required to state the social, economic and environmental benefits they will deliver as part of the framework contracts

description: Energy and related services

description:
All Requirements are states in the procurement documents.
For Lot 1a - Tenderers staff shall be appropriately qualified and must be registered with Elmhurst or can commit to registration with Elmhurst within 3 months of the Contract Award Notice.
Lot 1b - Tenderers should hold Gas Safe certification or equivalent accreditation either directly or within the supply chain.
Lot 1c - Tenderers should hold Select, NICEIC certification or equivalent accreditation either directly or within the supply chain.
Lot 1d - Tenderers should hold Gas Safe certification or equivalent accreditation either directly or within the supply chain.
Lot 1e - Tenderers Should hold BPEC certification or equivalent accreditation either directly or within the supply chain
Lot 2 - Tenderers Should hold PAS 20 35 accredited assessors employed directly or within the supply chain. Tenders should also hold, Gas Safe, Select  or equivalent accreditation either directly or within the supply chain.
Bidders are required to confirm at 4A.1 of the SPD that they hold the required accreditations.

minimum: Bidders are required to hold a minimum (or commit to holding) a minimum of five (5) million pounds GBP Employers Liability Insurance and a minimum of five (5) million pounds GBP of Public Liability Insurance. For Lots 1a, 1f and 2 only Professional indemnity insurance of at least two (2) million pounds GBP must held (or commit to hold).

description: Organisations are required to have minimum annual turnover in the last financial year for Lots 1a, 1f and 1g of 250,000.00 GBP pounds, Lots 1b, 1c, 1d, 1e 1,000,000.00 pounds GBP and Lot 2 2,500,000.00 GBP and must be able to provide audited accounts for the last two years if requested. Additionally organisations are required to have an Experian score greater than 50 or can demonstrate to the satisfaction of PfH Scotland that its financial position is sufficiently robust to merit a place on the framework. PfH Scotland will obtain an independent third-party risk report from Experian using the company registration number supplied by the bidder. Any bidder who does not meet the minimum threshold of 50 out of 100 (Average Risk) will be subject to further investigation. This may entail a review of recent accounts and PfH Scotland reserves the right to request additional information to satisfy itself that the organisation is financially secure. PfH Scotland reserves the right to reject a bidder where it has doubts over the financial positional of an organisation. It is the bidders responsibility to ensure that all information held by Experian is accurate when submitting the tender.

description: Bidders are required to be able to supply at least three contract examples for each lot they are bidding for. Such examples must be within the last three years (five for works contracts) and must provide sufficient detail to enable PfH to be able to identify and assess the relevance of the contract examples to the services required under the framework agreement. Bidders should use question 4C.1.and 4C.1.2 to respond to the requirement. Bidders that are unable to provide three relevant and appropriate examples demonstrating sufficient experience (or provide a justification why they are unable to do so) will be excluded from the procurement process

description: Body governed by public law

description: Housing and community amenities

description: Body governed by public law

description: General public services

Everwarm Ltd

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate, Bathgate

Easy Heat Systems Ltd

streetAddress: McDermott House , Inveralmond Industrial Estate

Valley Group Limited

streetAddress: Block 14, unit B8, Queenslie Industrial Estate

Union Technical Services Ltd

streetAddress: Unit 14, Block 8 Thornliebank Industrial Estate, Spiersbridge Terrace

Novus Property Solutions Ltd

streetAddress: 3a Inchmuir Road, Whitehill Industrial Estate, Bathgate, West Lothian

Richard Irvin FM Limited

streetAddress: Unit A1 City South Office Park , Portlethen

MDG Chameleon Ltd

streetAddress: McDermott House, Inveralmond Industrial Estate

Secure Meters UK

streetAddress: Secure House, Lulworth Cl, Chandlers Ford

A.C. Whyte & Co. Ltd.

streetAddress: A C Whyte & Co, 6 Bowerwalls Place, Barrhead

title: Lot 1a EPCs and Consultancy

title: Lot 1b On Gas Servicing

title: Lot 1c Off Gas Servicing

title: Lot 1d Heating Installations

title: Lot 1e Renewables Installations

title: Lot 1g Metering and Billing

title: Lot 2 Whole Property Retrofit

title: Lot 1f Land and Environmental Surveys

description:
This Framework may be used by any contracting authority listed in or referred to in the FTS / PCS Notice. This  includes: All current members of PfH at the time of the FTS / PCS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the  Framework Agreement; Any public authority  (as defined in the Freedom of Information Act 2000 for public authorities in England,  Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the Framework Agreement; Any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement; Any wholly owned subsidiaries of any of the above Organisations And any other contracting authority listed on the following page of the PfH website
http://procurementforhousing.co.uk/permissible-users/ at the time of the FTS / PCS notice for this procurement.
(SC Ref:678512)


status: unsuccessful

statusDetails: discontinued

description: possible extension of 2 x 12 month periods subject to satisfactory performance and need.

description:
CalMac Ferries require a supplier to co-ordinate the provision of Port and Associated Services for all current and future CalMac major vessels for various port calls and dockings at Birkenhead, Aberdeen and Leith. Smaller vessels within the fleet are not part of this specification but there may be an occasional requirement to assist in an emergency
As subject matter experts and with proven local port knowledge, the supplier will ensure a smooth vessel transition in and out of the port and/or dockyard and have the welfare of the crew as a priority during all activities.
The supplier will liaise with all necessary sub-contractors including but not limited to, port authorities, pilotage and towage services. They will also be required to co-ordinate any crew issues, repatriation requirements and provide relevant documentation when required.
The expected work to be undertaken largely relates to planned vessel dockings. However, coverage and expenditure may be required for emergency port calls for repair and maintenance at short notice.

description:
The Procurement will be conducted through the use of the Competitive Procedure with negotiation (CPN)
All queries about this procurement must be made via the PCS-T messaging system
The process we will apply is;
Bidders must pass the minimum standards sections of the SPD (Scotland)
Part III and Section B and D of Part IV will be scored on a pass/fail basis, and section C of part IV of the SPD (Scotland) will be scored in the following way;
Questions 4C 2.1.6, 4C2.1.7 and 4C2.1.8, of the SPD, will be scored using the following methodology;
100- Excellent.  The response is completely relevant and excellent overall.  The response is comprehensive, unambiguous, and demonstrates thorough experience, knowledge, or skills/capacity/capability relevant to providing similar services to similar clients.
75- Good.  The response is relevant and good.  The response is sufficiently detailed to demonstrate a good amount of experience, knowledge, or skills/capacity/capability relevant to providing similar services to similar clients.
50-Acceptable.  The response is relevant and acceptable.  The response demonstrates broad experience, knowledge, or skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge, or skills may not be of a similar nature.
25-Poor.  The response is partially relevant but generally poor.  The response shows some elements of relevance to the criterion but contains insufficient detail or explanation to demonstrate previous relevant experience/capacity/capability.
0-Unacceptable.  Nil or inadequate response.  Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
The responses to the questions in Section III.1.3 of the Contract Notice will be weighted in the following way.  Please see SPD (Scotland) Question 4C 2.1.6 - 25% , 4C 2.1.7 - 15%, 4C 2.1.8- 10%, 4C.2.1.9 - 20% and 4C.2.1.10 30%
We will take the three highest-scoring bidders through and they will be invited to submit a tender for this requirement.

description: West Coast of Scotland

description: Dry-docking services

title: Port and Associated Services for Major Vessels

description: CalMac Ferries Ltd require a supplier  to co-ordinate the provision of Port and Associated Services for all current and future CalMac major vessels for various port calls and dockings at Birkenhead, Aberdeen and Leith.

description: Dry-docking services

description: As stated in the tender documents

type: economic

description:
SPD requirement - please refer to this statement when completing Section 4B of the SPD (Scotland)
Statement for 4B - Economic Operators shall be required to satisfy minimum standards of economic and financial standing.  These are described below
Para 4B.1.1 and 4B.2.1 - Bidders must provide their general and specific turnover for the last 3 financial years.  Bidders must have a minimum turnover of 500000GBP per annum over the last 3 financial years.  If this information is not available they must explain why.

CalMac Ferries Ltd

roles: buyer centralPurchasingBody

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

description: Body Governed by Public Law

description: Ferry Operator

legalName: CalMac Ferries Ltd

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sheriff Court

CalMac Ferries Limited

description: Body governed by public law

description: Ferry Operator

legalName: CalMac Ferries Limited

Sheriff Court House

legalName: Sheriff Court House

GAC Services

locality: Grangemouth

postalCode: FK3 9XF

streetAddress: GAC Hourse, Unit A Inchyra Business Park, Bo'Ness Road

legalName: GAC Services

description: (SC Ref:686216)


title: Extended Duration Breathing Apparatus (EDBA) In Service Support (ISS)

description: 2 x 1 year (October 2026 - September 2028)

description: The contract is for the provision of in-service support (including management and technical support), spares, repair and refurbishment, engineering support and Ad Hoc Tasking of the current EBDA equipment.

Single Source

weight: order

description: Breathing apparatus for firefighting

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

description: Purchase

procurementMethodRationale:
It is considered that this contract can be placed using the Negotiated Procedure Without Prior Publication pursuant to Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011, due to technical reasons. This is because Scott Health & Safety Ltd  is the original equipment manufacturer (OEM) for the EDBA set (Scott Safety ProPak). As the OEM and Design Authority (DA), Scott Health & Safety Ltd is the only economic operator that has access to the design documentation, Specifications and test reports and Scott Health & Safety Ltd owns all proprietary information and documentation, including the special tooling and machinery (which manufactures the bespoke EDBA Set and Spares), that is essential in fulfilling the requirement. The Authority does not have any proprietary rights in, nor does it have access to, the design documentation, specifications, test reports or specialist tooling and machinery and is therefore unable to pass this information on to any third party.
EDBA was introduced into Service 22 years ago, Scott Health & Safety Ltd designed, developed and installed EDBA system across all of the UK Ministry of Defence’s platforms and as the OEM and DA has supported the equipment since. They are the only economic operator with the necessary technical knowhow and certification required to fulfil the requirement. As the OEM, only Scott Safety is able to gain certification for their products. As the Safety Certification holder, only Scott Safety is able to make changes, modifications or upgrades to the EDBA equipment. If a third party was to make any changes/adjustments to the equipment the certification would be null and void. The Authority is unable to sail any ship without it having adequate provision of EDBA as it is a legally mandated Health and Safety requirement which maintains SOLAS (Safety of life at Sea) as covered in the IMO (International Maritime Organisation) FSS (Fire Safety Systems) Code.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

Scott Health & Safety Ltd

locality: Skelmersdale

postalCode: WN8 9RA

legalName: Scott Health & Safety Ltd

DE&S Ships

legalName: DE&S Ships

Ministry of Defence

postalCode: BS34 8JH

streetAddress: Abbey Wood

description: Defence


title: Medals, Stars, Awards and Associated Items

title: MOD Badges and Coins

title: TBD

status: planned

description:
The MOD Medals Office (MODMO) are responsible for the assessment of eligibility and award of Medals and Awards to serving military personnel, veterans, MOD civilians and in some cases to their next of kin.  The various items awarded (further details below) are currently procured via a contract with one supplier.
The MODMO wishes to undertake Early Market Engagement with industry by holding a Virtual Market Interest event on 19 May 2021 followed by the sharing of an Industry Questionnaire.  The aim of the Market Interest Event is to provide industry with an overview of the work undertaken by MODMO and the various items they process.  The aim of the questionnaire is to determine the level of interest industry has in manufacturing and providing various items to MODMO and industry’s views on how they would wish to see any future requirement put to the market.
The various items awarded to MODMO customers include:
Decorations, Gallantry and Memorial Awards
-	Current Operational and Non-Operational Gallantry Awards
-	Meritorious Service Awards
-	Historic Operational and Non-Operational Decorations and Gallantry Awards
-	Current Gallantry and Meritorious Service Award Bars
-	Historic Gallantry and Meritorious Service Award Bars
-	Ribbon Emblems for Commendations
-	Elizabeth Cross
Historic Awards
-	World War I Medals and Stars
-	Interwar Campaign Medals
-	World War II Medals and Stars
-	World War I and World War II Ribbon Emblems & Clasps
-	Post-World War II Campaign Medals
-	Post-World War II Campaign Medal Clasps
-	Other Efficiency and Long Service Decorations and Medals
-	Other Clasps to Efficiency and Long Service Decorations and Medals
-	Coronation/Jubilee Medals
Current Awards
-	Current Campaign Medals
-	Current Campaign Clasps
-	Current Meritorious and Long Service Medals
-	Current Meritorious and Long Service Medal Bars
-	Ribbon Emblems
-	HM Veterans Badges
Supporting Services
-	Mounting medals
-	Various Ribbons
-	Medal Boxes and Medal presentation Cases
Some of the above are provided as boxed sets.
The Market Interest Event is likely to be held using Microsoft Teams, anyone interested in taking part in the event should contact James Davies via email: James.Davies206@mod.gov.uk providing their Name, their Company Name, and email address by no later than 14:00 Wed 12 May 2021. Further instructions on how to take part in the Market Interest Event will then be provided.

title: 14600000

description: It is envisaged that MOD has an enduring requirement for Medals, Awards and Related Items

description: Lot 1 will be for the provision of Medals, Stars, Clasps, Awards and other Associated Items on a call-off as required basis. Estimated quantities are Current Operational and Non Operational Gallantry Awards (5), Meritorious Service Awards (22), Discontinued Operational and Non Operational Decorations Gallantry Awards (4), Memorial Medals (40), World War I Medals (65), Inter War Campaign Medals (5), World War II Medals (4780), Post World War II Campaign Medals (3360), Coronation/Jubilee Medals (80), Current Meritorious and Long Service Medals (5427), Other Efficiency and Long Service Decorations and Medals (25), Polar Medal (5), Current Gallantry and Meritorious Service Award Bars (2), World War I Clasps (1), World War II Clasps (310), Post World War II Campaign Medal Clasps (3500), Other Clasps to Efficiency and Long Service Decorations and Medals (5), Ribbon Emblems for Commendations (50), Ribbon Emblems (20), Badges (30 000), Medal Mounting services (140), Various Ribbon (25), Medal Boxes (20000) and Deceased Medal Presentation Cases (50).

title: Provision of MOD Badges and Coins

description: The contract is for a duration of 24 months with the options (at the Authority's discretion) to extend the contract by up to an additional 24 months (2+1+1).

description: it is envisaged that the MOD has an enduring requirement for Badges.

description: The MODMO has a requirement for the provision HM Armed Forces Veterans Badges, which will be called-off the Framework as required by the MODMO, there is no guarantee of orders being placed, however estimated volumes are approximately 30,000 badges per annum. There is also the potential that the MOD may require other badges and or Coins during the lifetime of the contract.

relatedLot: TBD

description: Gloucestershire

description: Medals

description: Gloucester

description: Medals

description: Coins

streetAddress:
Virtually via the Defence Sourcing Portal.
Samples should be delivered to the Head Office Commercial team, Innsworth House, Imjin Bks, Innsworth, Gloucester GL3 1HW

awardCriteriaDetails:
Lot 1 - Medals, Stars, Clasps, Awards and Associated Items
Lot 2 - Badges and Coins

description: 2, 3 or 4 years

description: A reverse auction will be used to gain suppliers best prices.  Suppliers will be given guidance on how to participate in the Reverse Auction.

description:
Provision of Medals, Stars, Clasps, Awards, Badges, Coins and other Associated items.
The requirement was split into 2 Lots.  Lot 1 for Medals, Stars, Clasps, Awards and other Associated Items (701553609) and Lot 2 for Badges and Coins (703319451.

performanceTerms: As detailed in the Contract Terms and Conditions

description: Medals

submissionMethod: electronicSubmission written

locality: Gloucester

streetAddress: Head Office Commercial, Innsworth House, Imjin Bks

description: Defence

description: Defence

Commercial Business Partner 4

streetAddress: Innsworth House, Imjin Bks, Innsworth,

legalName: Commercial Business Partner 4

Worcestershire Medal Service Limited

locality: Bromsgrove

postalCode: B61 8LL

streetAddress: 56 Broad Street

legalName: Worcestershire Medal Service Limited

Firmin & Sons Limited

locality: London

postalCode: EC2Y 5AU

streetAddress: 6th Floor, 2 London Wall Place

legalName: Firmin & Sons Limited

Liz Harding

postalCode: GL3 1HW

legalName: Liz Harding

title: MOD Badges and Coins

description: Suppliers interested in this requirement should register on the Defence Sourcing Portal (DSP) at https://contracts.mod.uk/web/login.html, where they will be able to access the tender documents using Project code 701553609.  MOD intend to hold a virtual Tenderers’ Conference on Tue 23 Nov 2021 at 10:30 – 12:20, suppliers who wish to take part in the Conference should respond by using the message facility in the DSP by no later than 15:00 on 17 Nov 2021.  Any tender Clarification Questions should also be submitted through the DSP.  Suppliers who wish to submit a tender should complete all questions and submit their tender documents via the DSP in accordance with the instructions in the DEFFORM 47 – ITT documents.


title: Comprehensive Total Facilities Management of the University of Southampton Primary Data Centre

name: BGIS Global Integrated Solutions Limited

description:
This contract is subject to renewal upon expiry of the initial term and any possible extensions. Details surrounding the contract term can be found within File 2 of the tender documentation - Selection Stage Scope, Guidance and Instructions (section 2.6).
The formal renewal process surrounding this contract will take place prior to the full contract term ending. At this point, a new service provider will be formally procured to resume contractual performance before the next scheduled iteration of this service requirement continues.

description:
The University of Southampton was seeking suitably experienced service providers who were able to successfully manage the University of Southampton's primary data centre at Astro House. This site is the University of Southampton's main data centre and houses business-critical IT equipment that is used to provide business and operational continuity throughout the entire organisation. The service proposal includes the comprehensive management of services at the location and will include, but is not limited to, the following:
• Engineering Services - to include a dedicated on-site engineer
• Security Services - Manned security is to be provided 24 hours per day 365 days per year
• Cleaning Services - to be provided Monday to Friday
• Grounds and Garden Maintenance Services - as detailed in annex 4 of the Service Specification (File 4)
• Waste Services - as detailed in annex 5 of the Service Specification (File 4)
• Building Fabric Maintenance - To maintain the building specification as per the requirements set out in Annex 6 of the Service Specification (File 4)
• Full maintenance of the equipment register - The on-site engineer will maintain, on site, a stock of critical spares to support repairs of the mechanical and electrical equipment and infrastructure
This is a fully comprehensive contract and a limit is set of £10,000 per single instance of repair and replacement of parts, not including consumable maintenance items.  Details of any item exceeding this limit will be presented to the University for consideration. The elements listed below do not require a fully comprehensive support and the university is seeking proposals from bidders to provide these services on a cost effect basis:
• Cleaning services
• Pest control
• Landscaping
• Waste services
• Building maintenance, for which a limit of responsive first fix is set at £1,500 per single instance of repair or replacement of damaged or defective items.
Planned Preventative Maintenance (PPM) Requirements
All assets shall be serviced  based on the general standards and guidance as contained within the SFG20 for data centres.  The SFG standard has been selected due to its regular use in the M&E sector thereby enabling transparency in the University's requirements and continuity in both service and contract management procedures.
https://www.sfg20.co.uk/

description:
An overall pass mark of 60% shall apply at Selection Stage evaluated against the requirements detailed within this Selection Stage document set. Potential Suppliers who do not achieve an overall score of 60% or higher will not be eligible for progression to formal Invitation to Tender (ITT) stage (Stage 2).
It is the University's intention to arrive at a short list of 5 Potential Suppliers for the ITT stage. The number of Potential Suppliers will be based on the top 5 percentage scores at or above the overall pass mark.
Where less than 5 Potential Suppliers meet or exceed the overall pass mark, only those Potential Suppliers who meet or exceed the overall pass mark will be invited to formal ITT stage.

description:
The services detailed within the service specification and tender documentation are to be delivered at the Universities primary data centre located in Fareham, Hampshire.
Specific details surrounding the location of the site can be found within File 2, section 2.5 - Selection Stage Scope, Guidance and Instructions of the tender document set.

description: Facilities management services for computer systems maintenance

label: Time limit for receipt of projects or requests to participate

description: This contract is subject to renewal upon expiry of the initial term and/or any possible extensions thereafter. Specific details surrounding the contract term can be found within File 2 - Selection Stage Scope, Guidance and Instructions (section 2.6) of the tender documentation.

description:
The University of Southampton was previously seeking suitably experienced service providers who were able to successfully manage the University of Southampton's primary data centre at Astro House. This site is the University of Southampton's main data centre and houses business-critical IT equipment that is used to provide business and operational continuity throughout the entire organisation. Services under the scope of this contract include;
• Engineering Services - to include a dedicated on-site engineer
• Security Services
• Cleaning Services
• Grounds and Garden Maintenance Services
• Waste Services
• Building Fabric Maintenance
• Full maintenance of the equipment register

performanceTerms:
Due to the technical nature of this procurement, it is anticipated that the successful tenderer will be able to meet the statutory requirements to operate safely within the industry and will be suitably affiliated to the relevant trade registers and professional body(s).
Details of the mandatory requirements with regards to contractual performance can be found within the service specification located within File 4 of the Invitation to Tender document set.

description: Facilities management services involving computer operation

description: Due to the technical nature of this procurement, it is anticipated that the successful service provider will meet the statutory requirements to operate safely and in-line with the requirements of the service specification and will be suitably affiliated to the relevant trade registers and professional body(s).

minimum:
The University has risk assessed the insurance requirements for this procurement and has deemed that the following levels of insurance are required:
Public Liability - £25 million
Product Liability - £25 million
Employers' Liability - £10 million
Professional Indemnity - £10 million
The stated levels of insurance are a mandatory requirement of this procurement.  The University reserve the right to exclude a Tenderer who does not hold or is not willing to hold the minimum levels of insurance.
If you already hold the required levels of insurance the University may require copies of the insurance documents as evidence of this, please ensure they are available if requested.
Where you do not currently hold the required levels of insurance, it is important you check with your insurance company that your organisation and every organisation that is being relied on to meet this procurement, is able to obtain the levels of insurance required.

description: For this procurement, a minimum level of economic and financial standing is required to meet the mandatory requirements of the procurement. Potential service providers are required to meet/or exceed the minimum level of turnover which has been set at £5,000,000.

type: technical

minimum:
Section 2 -  Grounds for mandatory exclusion - Pass/Fail
Section 3 - Grounds for discretionary exclusion - Discretionary Pass/Fail
Section 4 - Economic & Financial Standing - Minimum Level of Turnover - Pass/Fail
Section 7 - Modern Slavery Act 2015: Requirements under Modern Slavery Act 2015 - Pass/Fail
Section 8.1 - Insurance - Pass/Fail

description:
The selection criteria is as stated in the Selection Stage document set. However, potential suppliers' attention is drawn to the mandatory requirements of the selection criteria detailed within  File 2 - Selection Stage Scope, Guidance and Instructions.
Each of the below requirements are captured within the File 3 - Selection Questionnaire:
Section 2 -  Grounds for mandatory exclusion
Section 3 - Grounds for discretionary exclusion
Section 4 - Economic & Financial Standing - Minimum Level of Turnover
Section 7 - Modern Slavery Act 2015: Requirements under Modern Slavery Act 2015
Section 8.1 - Insurance
Additionally, potential suppliers' attention is drawn to the mandatory requirements of the award criteria.  Full information is provided in the draft Invitation to Tender document set, which is made available at the Selection Stage for information ONLY.

UNIVERSITY OF SOUTHAMPTON

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University Road

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

legalName: University of Southampton

UNIVERSITY OF SOUTHAMPTON

streetAddress: BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

postalCode: SW1Y 4LB

streetAddress: Suite 1, 3rd Floor, 11-12 St. James Square, London, England

University of Southampton

streetAddress: Building 37, Room 3049

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://in-tendhost.co.uk/universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Potential suppliers/tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the potential supplier/tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend. Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend. Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015. the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, potential suppliers/tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Potential suppliers/tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement.
Under no circumstances will the University be liable for any costs or expenses borne by potential suppliers/tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


name: NHS Supply Chain Operated by DHL Supply Chain Limited acting as agent of Supply Chain Coordination Ltd (SCCL)

title: Intravenous Cannula and Associated Products

description: This Framework Agreement will have the option to extend incrementally for a period up to 48 months.

description: Intravenous cannula and associated products including: Peripheral Intravenous cannulas (PIVC) – non-winged, winged and ported with wings, Metal needle winged devices with extension, Subcutaneous infusion sets with extension, Safety integrated cannulas, Safety cannulation packs and associated accessories. Additional information: It is anticipated that in the first 24 months of the Framework Agreement, the value of purchases for this agreement will be circa £54,861,068 and for the full 48-month term (if extended), the anticipated value is circa £112,790,779. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of growth from year 1 to 4.

name: Training and Education Value Added Programmes

variantPolicy: allowed

description: Various Locations in the UK

description: Cannulae

description:
The Framework Agreement is for the supply of intravenous cannula and associated products including: Peripheral Intravenous cannulas (PIVC) – non-winged, winged and ported with wings, Metal needle winged devices with extension, Subcutaneous infusion sets with extension, Safety integrated cannulas, Safety cannulation packs and associated accessories. A catheter (small, flexible tube) placed into a peripheral vein for intravenous therapy such administering medications. The tube contains a needle which facilitates its insertion and is withdrawn when the cannula is in place.
Precise quantities are unknown. It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be circa £27,293,855 , however this is approximate only. For the full 48 month term (if extended) the anticipated value is around £112,790,779. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of growth.

performanceTerms:
The Framework Agreement includes obligations with respect to environmental issues and a requirement for
successful suppliers to comply with the NHS Supply Chain Code of Conduct.

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended)

description: Cannulae

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the
Framework Agreement.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of
the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to
customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed
procurement decisions.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies
which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government
department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4)
any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the
Framework Agreement and enter into contracts under it.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used.
For the avoidance of doubt, and notwithstanding the estimate indicated at II.1.5, NHS Supply Chain does not
guarantee any level of purchase through the framework and advises Applicants that the framework shall be
established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be
priced in sterling and written in English. Any agreement entered into will be considered a contract made in
England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS
Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those
expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the
right to terminate the procurement process (or part of it), to change the basis of and the procedures for the
procurement process at any time, or to procure the subject matter of the contract by alternative means if it
appears that it can be more advantageously procured by alternative means. The most economically
advantageous or any tender will not automatically be accepted. All communications must be made through
NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com using the Message Centre
facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

minimum:
Parent company or other guarantees may be required in certain circumstances. Further
details will be in the tender documents.

NHS Supply Chain

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

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

description: Health

legalName: NHS Supply Chain

description: National or federal agency/office

description: Health

DHL Supply Chain Limited

locality: Normanton

postalCode: WF6 1TL

streetAddress: Foxbridge Way

legalName: DHL Supply Chain Limited

Not applicable

locality: Not applicable

legalName: Not applicable

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

Applied Medical Technology Limited

locality: Waterbeach

legalName: Applied Medical Technology Limited

B. Braun Medical Limited

locality: Chapeltown

legalName: B. Braun Medical Limited

Becton, Dickinson U.K. Limited

locality: Wokingham

legalName: Becton, Dickinson U.K. Limited

Fannin (UK) Limited

locality: Measham

legalName: Fannin (UK) Limited

GBUK Ltd

locality: North Duffield

legalName: GBUK Ltd

Greiner Bio-One Limited

locality: Stonehouse

legalName: Greiner Bio-One Limited

ICU UK Medical Limited

legalName: ICU UK Medical Limited

Iskus Health UK Ltd

locality: Warwick

legalName: Iskus Health UK Ltd

Nipro Diagnostics (UK) Limited

legalName: Nipro Diagnostics (UK) Limited

Praxis Medical Ltd

locality: Nottingham

legalName: Praxis Medical Ltd

Prosum Medical Limited

locality: Uxbridge

legalName: Prosum Medical Limited

Reliance Medical Ltd

locality: Talke

legalName: Reliance Medical Ltd

Rocialle Healthcare Limited

locality: Mountain Ash

legalName: Rocialle Healthcare Limited

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at
https://nhssupplychain.app.jaggaer.com/
Candidates wishing to be considered for this contract must register their expression of interest and provide
additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal
using the URL https://nhssupplychain.app.jaggaer.com/ to access the portal.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by
following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


description: 2No. Optional 1 year extensions

description: CCTV and Intruder Alarm Servicing, Maintenance & Repair Term Contract. The nature of the works envisaged within this contract relates to both the planned inspection, servicing & testing, and to emergency/reactive repairs of cctv and intruder alarm systems and public space cctv cameras. It is anticipated that the vast majority of work will be carried out during normal working hours.

description: Burglar-alarm systems

description: Alarm systems

description: Burglar-alarm system installation work

description: Closed circuit television services

description: Closed-circuit television cameras

description: Closed-circuit surveillance system

description: Closed-circuit television apparatus

description: Repair and maintenance services

description: Repair and maintenance services of audio-visual and optical equipment

description: Repair and maintenance services of television equipment

description: Communications system maintenance services

description: Repair and maintenance services of optical equipment

title: PS-21-14 - CCTV & Intruder Alarm Servicing, Maintenance & Repair MTC

description: 3 years

description: Alarm-monitoring services

description: For the purpose of this Contract, all Contractors (including any Sub-Contractors if appropriate) must hold appropriate Security Systems and Alarms Inspection Board (SSAIB) registration throughout the entire Contract period.

description:
Financial Standing
The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 25 out of 100 will have their
submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Commercial Delphi Score of between 25 -
50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected
Risk or Credit reports from other agencies will not be considered.
It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
Insurances
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 insurances indicated below.
Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

Fortress Security Ltd

postalCode: KA1 2AH

streetAddress: 6 Langlands Street

legalName: Fortress Security Ltd

description: (SC Ref:710851)


title: Supply, Installation and Maintenance of Electric Vehicle Charging Equipment and Associated Items

title: Supply Only of Electric Vehicle Charging Equipment and Associated Items

title: Installation of Electric Vehicle Charging Equipment and Associated Items

description: The Framework Contract will run for two years from the commencement date with an option to extend for up to two twelve-month periods.

description: This lot provides councils and other participating bodies with a mechanism to procure a range of works, products and services, including, but not limited to, the supply, installation and maintenance of electric vehicle charging equipment and associated items (e.g. feeder cabinets) for depots, fleets, on-street and off-street requirements. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description: This lot provides councils and other participating bodies with a mechanism to procure a range of products, including, but not limited to, electric vehicle charging equipment and associated items for depots, fleets, on-street and off-street requirements. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description: This lot provides councils and other participating bodies with a mechanism to procure a range of works, including, but not limited to, the installation of electric vehicle charging equipment and associated items (e.g. feeder cabinets) for depots, fleets, on-street and off-street requirements. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description: This lot provides councils and other participating bodies with a mechanism to procure a range of services, including, but not limited to, the maintenance of electric vehicle charging equipment and associated items (e.g. feeder cabinets) for depots, fleets, on-street and off-street requirements. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description: Various locations throughout the geographical boundaries of the participating councils and associate members within Scotland.

description: Electric vehicles

description: Electrical installation work

description: Road construction works

description: Battery chargers

description: Miscellaneous transport equipment and spare parts

description: Electrical equipment for engines and vehicles

description: Electrical equipment and apparatus

description: Repair and maintenance services

description: Repair, maintenance and associated services related to roads and other equipment

description: Other electrical installation work

description: Electrical wiring and fitting work

description: Various locations throughout the geographical boundaries of the participating Councils and associate members within Scotland.

description: Electric vehicles

description: Battery chargers

description: Electric vehicles

description: Electrical installation work

description: Road construction works

description: Other electrical installation work

description: Electrical wiring and fitting work

description: Electric vehicles

description: Battery chargers

description: Repair and maintenance services

description: Repair, maintenance and associated services of vehicles and related equipment

title: Electric Vehicle Charging Infrastructure

description: This framework provides councils and other participating bodies with a mechanism to procure a range of works, products and services, including the supply, installation and maintenance of electric vehicle charging equipment and associated items (e.g. feeder cabinets) for depots, fleets, on-street and off-street requirements.

performanceTerms:
Scotland Excel will require the members of any tendering group of entities (including, but not limited to, consortium members, members of a group of economic operators and / or sub-contractors) to be jointly and severally liable for the performance of the contract (no matter the legal form taken by those entities in order to enter into the contract).
For full details of the condition relevant to the proposed Framework Agreement, and contracts to be called-off thereunder (to the extent known or settled at this stage), please see the procurement documents (details of how to access these being set out in section "I.3) Communication" of this Contract Notice).

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

description: Electrical installation work

minimum:
SPD (SCOTLAND) QUESTIONS 4B.5.1 AND 4B.5.2 - INSURANCE REQUIREMENTS:
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:
ALL LOTS
EMPLOYERS (COMPULSORY) LIABILITY = a minimum indemnity limit of 10 million GBP for each and every claim.
PUBLIC/PRODUCTS LIABILITY = minimum level of 10 million GBP, each and every claim and in the aggregate for products.
MOTOR VEHICLE INSURANCE = a minimum indemnity level of 5 million GBP in respect of third party property damage; unlimited in respect of personal injury.
Minimum level(s) of standards required:
SPD (SCOTLAND) QUESTION 4B.6 - OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
A. For bidders who will sub contract parts of the business, the bidder should provide a letter signed by a person of appropriate authority confirming that the bidder has on-going arrangements in place to ensure that sub-contractors’ vehicles are appropriately insured and maintained.
B. The bidder is to confirm that a search of the bidder against Equifax’s Protect will not return a ‘Warning’ or ‘Caution’ returnable code or any neutral code, unless the bidder confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the bidder does / would not represent an unmanageable risk should it be appointed onto the proposed Framework Agreement.

description:
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual lot.
SPD (SCOTLAND) QUESTIONS 4B.5.1 AND 4B.5.2 - Insurance Requirements
SPD (SCOTLAND) QUESTIONS 4B.6 - Other Economic and Financial Requirements

minimum: Further to the identified selection criteria outlined above, full guidance and the minimum levels of standards required are outlined in the "2119 - III.1.3 Technical and Professional Ability" document, which can be found in the "Information and Instructions" folder in the "Buyer Attachments" area, within ITT 40460 of project 19217.

description:
1. SPD (Scotland) Question 4C.10 - Subcontracting
3. SPD (Scotland) Question 4D.1 - Quality Management Procedures
4. SPD (Scotland) Question 4D.1 - Health and Safety Procedures
5. SPD (Scotland) Question 4D.2 - Environmental Management Systems or Standards
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Technical and Professional Ability selection criteria apply separately in relation to each individual lot.

mainProcurementCategory: works

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: Body governed by public law

description: General public services

legalName: Scotland Excel

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

Bmm Energy Solutions ltd

locality: Caldercruix

postalCode: ML6 8NY

streetAddress: Unit 5, Stoneburn Farm, Forrestfield

legalName: Bmm Energy Solutions ltd

Easy Heat Systems Ltd

streetAddress: McDermott House , Inveralmond Industrial Estate

Everwarm Ltd

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate, Bathgate

Liberty Charge

streetAddress: Griffin House, 161 Hammersmith Road Hamm

Ross-shire Engineering Ltd

streetAddress: Mansefield House,, Muir of Ord Industrial Estate

Saltire Facilities Management Ltd

streetAddress: Carnbroe House, 1 Finch Way, Strathclyde Business Park,

SSUK Ltd

streetAddress: 45 Queen Elizabeth Drive, Hillington Industrial Estate

Valley Group Limited

streetAddress: Block 14, Unit B8, 125 Summerlee Street, Queenslie Industrial Estate

WGM Engineering Ltd

streetAddress: 157 Woodville Street, 1 Albion coutrt Ibrox Businees Park

Entrust Smart Home Microgrid Limited

streetAddress: Gordon Manley Building, Lancaster Environment Centre, Lancaster University

description:
Scotland Excel, as a central purchasing body, is procuring this framework for the use and benefit of its members namely 32 local authorities in Scotland, Tayside Contracts, associate members, NHS, APUC, Scottish Prison Service, Police Scotland, Scottish Ambulance Service, together with any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014. Scotland Excel local authority members and associate members entitled to use this framework, are listed at https://home.scotland-excel.org.uk/about-us/our-members/
(SC Ref:700484)


title: Debt Collection Agency Framework

title: Debt Collection Agency Framework

title: Debt Collection Agency Framework

name: CONEXUS RECOVERY & FIELD SERVICES LIMITED

title: Debt Collection Agency Framework

title: Post-litigation - County Court Judgment

description: The contract will be for 36 months with a further 24 month optional extension

description: Batches would be issued throughout the year to the successful processor(s), with approximate yearly numbers of 12,000 Post-litigation - County Court Judgement accounts.

title: Closed Account (Prime) - forwarding address provided

description: Batches would be issued throughout the year to the successful processor(s), with approximate yearly numbers being 14,000 Closed Accounts (Prime) with forwarding address provided

title: Trace and Collect, 1st placement

description: Batches would be issued throughout the year to the successful processor(s), with approximate yearly numbers being 14,000 Trace and Collect, 1st placement

title: Trace and Collect, 2nd placement

description: Batches would be issued throughout the year to the successful processor(s), with approximate yearly numbers being 25,000 Trace and Collect, 2nd placement

region: UKC

description: Collection agency services

description: Collection agency services

description: Collection agency services

description: Collection agency services

title: Debt Collection Agency Framework

description: Toll-collection services

description: Bailiff services

description: Please note that this is for 'Collection' services, not Bailiff services

description: Collection agency services

description: Bailiff services

description:
Our intent is to outsource annually, from 2022, on a commission basis, circa £30 million of unrecovered closed account water debt where a collect or trace and collect solution is required. In addition to this we intend to outsource circa £12 million of Post-Litigated (with County Court Judgement) water debt. Similar projections are foreseen for the duration of the agreement.
We are offering a 3 year contact with the ability to review regularly and a possibility of extension. The processor(s) must be authorised by the Financial Conduct Authority (FCA).

financialTerms: Please see the terms and conditions in the Procurement Document

tendererLegalForm: These will be set out in the tender documents

description: Collection agency services

depositsGuarantees: If the Dun and Bradstreet credit rating returns a rating of 'above average risk' or 'high risk', the contracting entity will request further financial information for review and a parent company guarantee may be required

description: The processor(s) must be authorised or have gained interim permission from the Financial Conduct Authority (FCA)

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHUMBRIAN WATER GROUP LIMITED

locality: DURHAM

streetAddress: Northumbria House,Abbey Road, Pity Me

description: Water

legalName: NORTHUMBRIAN WATER GROUP LIMITED

TBC

locality: TBC

legalName: TBC

ORBIT CREDIT SERVICES LIMITED

locality: West Malling

legalName: ORBIT CREDIT SERVICES LIMITED

1ST LOCATE UK LIMITED

locality: LEEDS

legalName: 1ST LOCATE UK LIMITED

locality: Londonderry

UK SEARCH LIMITED

locality: Chesterfield

legalName: UK SEARCH LIMITED

Northumbrian Water Ltd legal department

locality: Durham

legalName: Northumbrian Water Ltd legal department

title: Debt Collection Agency Framework

title: Debt Collection Agency Framework

title: Debt Collection Agency Framework

title: Debt Collection Agency Framework

description: Applicants are asked to note that this procurement process will be conducted electronically with all documents and communication being managed through the Northumbrian Water e-Sourcing Spend Management portal called 'Ariba. Expressions of interest must be sent to the e-mail address lily.craw@nwl.co.uk before the deadline date of 21st May 2021 at 12 noon. Once expression of interest has been received that contains the details below, applicants will be given access to the Ariba portal within 48 hours from request. This portal will contain all the tender documents associated with this procurement that are available at the time. An email link will also be provided to the email address you provide to access the portal. The deadline for return of the completed PQQ is 26th May 2021 at 12 noon. When sending expression of interest, applicants must provide the following information: 1) Full company name 2) Main contact details of the person who will be given access to the Ariba portal - Name, job title, E mail address and telephone


description:
This is a voluntary ex ante transparency notice (VEAT). This notice is to indicate that NHS Greater Glasgow and Clyde intend to contract with Schneider Electric for the planned maintenance of the Building Management System at Garntnavel General Hospital.  This is a closed protocol system that requires that attendance of a Schneider trainer specialist engineer to maintain the system which is critical to the running of the hospital and compliance.
Without using this specialist contractor, timeous repairs and early warning of potential faults and issues would not be possible. This would endanger patient welfare at a basic environmental level.
The contract also allows the system to be checked for faults that develop through the natural aging of the system, whilst recommending repairs/replacements that will optimise its longevity, and functionality. The Schneider engineer will be available on site 3 days per week and system coverage is available 24/7 356 through the contract.
This service has an estimated cost of 100,000 GBP for an anticipated 12 month period.

description: Gartnavel General Hospital

description: Preventive maintenance services

title: NHSGGC Buliding Management System Planned Maintenance

description: Preventive maintenance services

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

procurementMethodRationale: The Building Management System is a closed protocol system that requires the attendance of a Schneider trained specialist engineer to maintain the system which is critical to the running of the hospital and compliance.

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

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Schneider Electric Limited

locality: East Kilbride

postalCode: G75 0QD

streetAddress: Suites 1-6 Technology Building, James Watt Avenue

legalName: Schneider Electric Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: (SC Ref:682405)


title: Cleaning Services

description: The contract will be awarded for an initial period of three years with two possible extensions of 12 months, meaning a maximum contract length of five years.

description: Radcliffe Academy Trust is currently out to tender for the provision of a full daily cleaning service.The contract is being offered for three years with the option to extend for a further two periods of 12 months.  The contract commencement date is 25 October 2021.The contract is for a full daily cleaning service during term time and periodic cleaning outside of term time for all four sites for the Trust.TUPE is expected to apply, details of which can be found in the tender documentation.One member of the cleaning team is a member of the Local Government Pension Scheme and all details are in the tender documentation. Additional information: The duration detailed above includes the initial term of three years as well as the two optional contract extension periods of 12 months each.

name: All criteria are stated only in the procurement documents

description: Objective criteria is detailed in the tender document.A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.

description: Full details in the tender documentation.

description: School cleaning services

title: Radcliffe Academy Trust - Cleaning Services

description: Further notices will be published in 2024, 2025 or 2026 dependent on the exercising of contract extension options.

reviewDetails: Radcliffe Academy Trust incorporated a standstill period at the point information on the award of the contract was communicated to tenderers. That notification provided full information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for unsuccessful 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 (England, Wales and Northern Ireland).

description: School cleaning services

Radcliffe Academy Trust

locality: Oxford

postalCode: OX3 0SW

streetAddress: The Harlow Centre Raymund Road, Old Marston

description: Educational Institute

description: Education

legalName: Radcliffe Academy Trust

High Court

roles: reviewBody reviewContactPoint

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court

Radcliffe Academy Trust

postalCode: OX3 0FS

streetAddress: Meadowbrook College, Raymund Road, Old Marston

description: Educational Institute

description: Education

Direct Cleaning Services SW Ltd

locality: Chippenham

postalCode: SN15 3HR

streetAddress: The Old Post Office 41-43 The Market Place

legalName: Direct Cleaning Services SW Ltd

title: Cleaning Services

awardID: 000003-2022-Radcliffe Academy Trust-1


description:
The procurement of a suitably qualified, skilled and experienced supplier that will design and
deliver (where "delivery" includes the delivery, off-loading, installation, commissioning,
acceptance testing and hand over of) a cyber physical manufacturing rig and support
services solution for the Greater Birmingham & Solihull Institute of Technology (GBS-IoT).

description:
Greater Birmingham & Solihull Institute of Technology Hub
Aston University
Aston Triangle
Birmingham
B4 7ET

description: Industrial machinery

title: 486 - Design, supply, delivery and installation of a Cyber-Physical Manufacturing Rig for the Greater Birmingham & Solihull Institute of Technology (GBS-IoT)

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

Aston University

locality: Birmingham

postalCode: B4 7ET

streetAddress: Aston Triangle

description: Body governed by public law

description: Education

legalName: Aston University

locality: Solihull

postalCode: B91 1SB

streetAddress: Blossomfield Campus

Didactic Services Ltd

locality: Northampton

postalCode: NN4 7PY

streetAddress: 55 Caswell Road, Brackmills Industrial Estate

legalName: Didactic Services Ltd


description: Option of up to two further annual extensions meaning a 5 year period in total with options.

description:
Rodillian MAT are seeking to procure a number of providers for a multi-supplier framework for cleaning services. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable Rodillian MAT to source cleaning services for its schools.
There is initially 1 school in this framework, however, other schools may call off later.
It should be noted that it is not mandatory for Rodillian MAT schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of cleaners on the framework will be between 1 and 3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a cleaning contract in place to commence in September 2021 for BBG Academy. Please note that this process covers all cleaning services within Rodillian MAT primary and secondary schools with full tender costings and proposals for the school for a contract start in September 2021 for BBG Academy. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included). The nature of the contract demands a good local infrastructure to provide and maintain the level and standard of cleaning service and support required by the MAT. Labour resource/relief cover is very important. We have set a minimum level of turnover for this tender at 250,000 GBP which takes into account the contract turnover and cash flow associations. This is a discretionary pass/fail question on the basis that we will consider any additional guarantees and formal assurances such as parent company guarantors or similar which must be included to support any submission. We have set a minimum Employer's (compulsory) liability insurance of 10,000,000 GBP. Following the analysis of SQ’s the selected bidders will be invited to attend a site survey and tender briefing initially planned for early June 2021. Tender responses deadline is planned as early-July and it is envisaged that interviews will take place in mid-July. The contract will be for a 3 +1 +1 period(5 years in total including the option to extend for 1 + 1years).

description: School cleaning services

title: School Cleaning Framework Contract for Rodillian MAT

periodRationale: The Framework is for an initial three years with an option to extend for up to two further years

description:
Rodillian MAT are seeking to procure a number of providers for a multi-supplier framework for cleaning services. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable Rodillian MAT to source cleaning services for its schools.
There is initially 1 school in this framework, however, other schools may call off later.
It should be noted that it is not mandatory for Rodillian MAT schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of cleaners on the framework will be between 1 and 3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a cleaning contract in place to commence in September 2021 for BBG Academy. Please note that this process covers all cleaning services within Rodillian MAT primary and secondary schools with full tender costings and proposals for the school for a contract start in September 2021 for BBG Academy. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included). Following the analysis of SQ’s the selected bidders will be invited to attend a site survey and tender briefing initially planned for early June 2021. Tender responses deadline is planned as early-July and it is envisaged that interviews will take place in mid-July. The contract will be for a 3 +1 +1 period(5 years in total including the option to extend for 1 + 1years).

description: School cleaning services

Rodillian MAT

locality: Birkenshaw

postalCode: BD19 4BE

streetAddress: C/O BBG Academy, Bradford Road.

description: Body governed by public law

description: Education

legalName: Rodillian MAT

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RCCN LTD

locality: Wakefield

postalCode: WF2 7AS

streetAddress: Monckton Road, Wakefield

legalName: RCCN LTD

description: (MT Ref:227978)


title: Provision of Osteo-Odonto-Kerato-Prosthesis (OOKP) Service

name: Moorfields Eye Hospital. NHS Foundation Trust

description:
NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU), on behalf of
The NHS Commissioning Board operating as NHS England - Specialised Commissioning
(referred to as the Commissioner), ran an Expression of Interest exercise for this service to gauge the potential market interest and capability as a Schedule 3 Service under the Light Touch Regime (LTR) of the Public Contract Regulations 2015. The initial notice indicated that providers willing to Express an Interest would be required to respond to a series of questions which would be scored on a "Pass/Fail" basis. The scoring criteria for each question was stipulated within the questions. Only providers who scored a "Pass" on all "Pass/Fail" questions would be deemed compliant & capable. Depending on the outcome of the Expressions of Interest, the Commissioner reserved the right to direct award to provider(s) with no further competition where there is a single provider expressing an interest and scored a "Pass" on all "Pass/Fail" questions. The notice also stated that, depending on the number of providers who Express an Interest and score a "Pass" on all "Pass/Fail" questions, the Commissioner may seek to undertake a Provider selection process.
Through this process, no award was made and therefore the process was abandoned. The Commissioner then undertook a provider selection exercise to which the respondents from the initial expression of interest exercise were invited.
A single response was received to the provider selection exercise and evaluation was undertaken in accordance with the published information and an award has been made.

description: Health and social work services

description: Health services

description: Osteo-odonto-keratoprosthesis (OOKP) is a highly specialist surgical intervention that can restore meaningful vision to patients suffering from end stage corneal blindness, and for whom conventional corneal surgery is not possible for reasons such as severe ‘dry eyes’ that causes heavy scarring of the cornea. Osteo-odonto-keratoprosthesis (OOKP) uses the patient’s own tooth root and alveolar bone to support an optical cylinder and is only considered in end stage corneal disease when there is no other available treatment to restore sight. NHS England would like to identify NHS Trusts who are interested in delivering these services in accordance with the specification.

description: Health and social work services

NHS England - Specialised Commissioning

streetAddress: 80 London Road

description: Body governed by public law

description: Health

legalName: NHS England - Specialised Commissioning

postalCode: SE1 6LH

description: Body governed by public law

description: Health

postalCode: EC1V 2PD

streetAddress: 162 City Road London

Arden & GEM Commissioning Support Unit

locality: Derby

postalCode: DE1 3QT

streetAddress: 2nd Floor Cardinal Square, 10 Nottingham Road

legalName: Arden & GEM Commissioning Support Unit