description: Services associated with Content Management Systems, DATEX, Journey Time System, Traffic Scotland Twitter and Traffic Scotland Web Site

description: It is intended that the Contract will be in place for an initial period of 5 years from commencement of service date with the potential for two further 12-month extensions at the discretion of the Scottish Ministers.

description:
Transport Scotland on behalf of the Scottish Ministers has identified the requirement to appoint a suitably experienced Economic Operator to operate the Traffic Scotland Systems Contract hereinafter referred to as “The Contract”.
The initial Contract term is five (5) years from the commencement of service date with an option to extend for up to a further two (2) years at one (1) year periods at the Scottish Ministers discretion.
The estimated contract value (including the total extension period) is 47,000,000 GBP. The actual contract value will be dependent upon the volume of ordered works issued during the contract term and any extension period.
The Contract terms and conditions will be based on the Scottish Government ICT model Services contract as amended by Transport Scotland. Each successful Economic Operator shall be invited to submit a tender on the same Contract terms.
The contractor will be procured through a competitive tender procedure in accordance with the competitive dialogue procedure, in accordance with Public Contracts (Scotland) Regulations 2015.
To be considered for the Contract, Economic Operators are required to complete the Single Procurement Document (SPD) in accordance with this Contract Notice. Economic Operators shall be selected to participate in accordance with Public Contracts (Scotland) Regulations 2015, based on the information they have provided within the SPD.
The SPD can be downloaded via the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk)
The scope of the Contract relates to the provision of support, maintenance, modernisation and development of the Traffic Scotland systems that deliver the Traffic Scotland Service. The Traffic Scotland Service plays a pivotal role in the safe, efficient and effective operation of the trunk road network. The service relies on Intelligent Transport Systems, Web based Information Systems, Databases, supporting ICT systems and IP communications orientated computer systems to enable the collection and distribution of real-time traffic information relating to incidents and events taking place on the Scottish trunk road network. 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.

description:
It is intended that up to 5 Economic Operators will be taken forward to the participation stage. If there is a tie for 5th place, then the tied Economic Operators in 5th place will be taken forward to tender.
Selected Economic Operators shall be those who have:
(i)	submitted a compliant submission, comprising the completed SPD;
(ii)	satisfied the relevant selection criteria under the exclusion grounds;
(a)	Minimum Standards of Eligibility - provided evidence of working on specified types of projects; and
(b)	Technical or Professional Ability - provided evidence demonstrating an acceptable level of technical or professional ability.
(iii)	in place quality, environmental and health and safety management systems;
(iv)	satisfied minimum standards of economic and financial standing;
(v)	achieved the first, second, third, fourth or fifth highest combined weighted scores in respect of technical or professional ability calculated in accordance with the responses to Statements (E), (F), (G), (H), (I), (J) and (K). (Refer to section III.1.3).
However, if an Economic Operator has not submitted a compliant submission as described in (i) above, failed in respect of either (ii), (iii) or (iv) above, then that Economic Operator shall be excluded from the ranking of scores described in (v) as above.
Economic Operators shall be required to self-certify their adherence to the above selection criteria via the SPD.
In terms of the Public Contracts (Scotland) Regulations 2015, there will be a requirement on Economic Operators to provide proof of economic and financial standing and of technical and professional ability prior to proceeding to the next stage of the competition and contract award and the procurement documents will contain specific provisions requiring tenderers to inform Transport Scotland of any changes to their economic and financial standing or technical and professional ability during the procurement competition. Further, Transport Scotland reserves the right to undertake further verification to ensure continuing compliance with the selection criteria at any time prior to contract award, including during any standstill period. If means of proof does not satisfy Transport Scotland's selection criteria and/or if an Economic Operator no longer meets the requirements set out in the tender documents, it shall be excluded from this procurement competition. If this follows tender evaluation, including during any standstill period, the most economically advantageous tender shall be recalculated and requested to provide proof of economic and financial standing and technical and professional ability with a view to contract award.
Economic Operators who do not meet selection criteria as set out in this contract notice; requirements leading to exclusion otherwise set out in the tender documents or who would otherwise be excluded automatically under Regulation 58(1)-(3) of the Public Contracts (Scotland) Regulations 2015 or at the discretion (if exercised so as to exclude) of Transport Scotland under Regulation 58(4) or 58(8), shall be excluded from this procurement competition. For the avoidance of doubt, any Economic Operator who meets the selection criteria at the initial assessment but subsequently, prior to contract award, fails to meet such criteria, shall be excluded from this procurement competition.

description: Traffic Scotland National Control Centre, South Queensferry and Traffic Scotland Back-Up Facility, Glasgow

description: Software programming and consultancy services

description: Programming services of packaged software products

description: Systems and technical consultancy services

description: Custom software development services

description: Systems analysis and programming services

description: System and support services

description: Disaster recovery services

description: Helpdesk and support services

description: Software testing

description: Database services

description: Internet services

description: World wide web (www) site design services

description: World wide web (www) site operation host services

description: Internet development services

description: Road traffic-control equipment

description: Traffic-monitoring equipment

description: Closed circuit television services

description: Database and operating software package

description: Software package utilities

description: Database systems

description: Operating systems

description: Real-time operating system software package

description: Real time operating system software development services

description: System management software package

description: Traffic monitoring services

description: Software package and information systems

description: Information systems and servers

description: Miscellaneous software package and computer systems

description: Transport systems consultancy services

description: Miscellaneous software development services and computer systems

description: Computer facilities management services

description: Computer network services

description: Computer back-up services

title: Traffic Scotland Systems Contract (TSSC)

description: In response to a question submitted at SPD stage requesting an extension, the Scottish Ministers have made the decision to extend the procurement process with a revised SPD submission date of 12 noon on 11 June 2021.

label: Estimated date of dispatch of invitations

description: The provision of support, maintenance, modernisation and development of the Traffic Scotland systems that deliver the Traffic Scotland Service. The Traffic Scotland Service plays a pivotal role in the safe, efficient and effective operation of the trunk road network. The service relies on Intelligent Transport Systems, Web based Information Systems, Databases, supporting ICT systems and IP communications orientated computer systems to enable the collection and distribution of real-time traffic information relating to incidents and events taking place on the Scottish trunk road network.

performanceTerms:
Community benefits are included in this requirement. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
A summary of the expected community benefits will be detailed in the procurement documentation and may relate to - training and recruitment, the availability of sub-contracting opportunities or approaches intended to improve the economic, social or environmental wellbeing of the surrounding areas to which the Contract Notice relates.

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

description:
An Economic Operator participating on its own and which does not rely on the capacities of other entities in order to meet the selection criteria, must fill out one SPD.
An Economic Operator participating on its own but relying on the capacities of one or more other entities must submit to the contracting authority an SPD on its behalf together with a separate SPD on behalf of each of the entities being relied upon and setting out the relevant information.
Finally, where a group of Economic Operators, including temporary associations, participate together in the procurement procedure, a separate SPD setting out the information required under Parts 2 to 4 must be given for each of the participating Economic Operators (excluding 4C.1 / 4.C.2).

minimum:
Economic Operators are required to satisfy minimum standards of economic and financial standing. These are described below:
Insurance (Question Ref. 4B.5)
In response to SPD Question Ref. 4B.5 Economic Operators must confirm they already have or can commit to obtain prior to commencement of the Contract to obtaining the following insurances at the following minimum levels:
Public Liability Insurance - GBP 20,000,000
Professional Indemnity Insurance - GBP 10,000,000
Employer's Liability Insurance – GBP 10,000,000
In responding to SPD Question Ref. 4B.5.A and 4B.5.B of the SPD, where the Economic Operator ticks the box “No, and I cannot commit to obtain it” they shall be marked as FAIL and shall be excluded from this procurement competition.
If the Economic Operator is trading for less than 2 years, their financial ratios for the most recent full year of trading will be weighted at 2/3rds scored out of the total 50 marks. If the Economic Operator is trading for less than 1 year the information provided under III.1.2, will be prorated up to 1 year to calculate financial ratios for the full year and this will be weighted at 2/3rds and scored out of the total 50 marks.
A submission shall be marked as a FAIL and will not be considered further if the score achieved by an Economic Operator (either a single Economic Operator or a group of Economic Operators) is less than 25 marks, out of the potential total aggregated score of 50 marks.
A submission shall be marked as a FAIL and will not be considered further if the Economic Operator is unable to provide appropriate information to enable the calculation of the financial ratios.

description:
Economic Operators shall be required to satisfy minimum standards and to provide proof of economic and financial standing. To determine these standards each Economic Operator Parent Company shall:
(a) in response to SPD Question Ref. 4B.1.a provide the specified annual turnover for the last two years of trading, or for the period which is available if trading for less than two years;
(b) in response to SPD Question Ref 4B.5a, 4B.5b and 4B.5c confirm they already have or can commit to obtain, prior to commencement of the contract the required levels of insurance;
(c) in response to SPD Question Ref 4B.6 provide the name, range and score of nine financial criteria for each year for the last two (2) years of trading, or for the period which is available if trading for less than two (2) years. As a Parent Company Guarantee is required, the information requested should be provided for the Parent Company for each Economic Operator who will be evaluated as a requirement for this contract. In the case of a consortium bid, the parent company guarantee of each Economic Operator is required to provide copies of its annual accounts;
(d) in response to SPD Question Ref 4B.6 confirm that not later than 30 days prior to the commencement of service date, a validly executed Bond and Undertaking by an insurance company or bank will be provided, which shall be jointly and severally bound with the Economic Operator in the sum of GBP 500,000 for the due performance of this Contract under the terms of such Bond and Undertaking.
In addition to the information requested under (a) to (d), Economic Operators must provide a link/ copies of the associated annual accounts as filed at Companies House (or equivalent if not a UK registered company). For the avoidance of doubt, if an Economic Operator fails to provide accounts relating to its last two full years of trading that are due to have been filed, that Economic Operator will be excluded.
This above information is requested to enable Transport Scotland to perform their own assessment and confirm the financial ratios submitted. Ultimately, ensuring the correct score is allocated, and to ensure no misinterpretation. Where there exist differences in ratios, between those provided and those calculated by Transport Scotland, clarification will be sought.
Economic Operators shall be required to satisfy minimum standards of economic and financial standing (Question Ref 4B.6). Please refer to document “III.1.2 Economic and Financial Standing Evaluation Criteria Ratios and Scoring – TSSC” as provided.
The following nine evaluation criteria shall be scored, for each year for the last two years of trading, or for the period which is available if trading for less than two years:
1. Acid Test Ratio
2. Cash Interest Cover Ratio
3. Return on Capital Employed
4. Operating Profit Ratio
5. Net Worth
6. Gearing
7. Annual Contract Value to Turnover
8. Filed Accounts
9. Audit Report
The nine evaluation criteria will be individually scored and given a total aggregated score, out of a possible 50 marks, for each year of trading. Subsequently, each year’s score will be weighted, with the most recent (“Year 1”) weighted at 2/3rds and the previous (“Year 2”) weighted at 1/3rd, and then aggregated to form an overall score for the two years out of 50 marks.
The “Economic and Financial Standing Evaluation Criteria Ratios and Scoring – TSSC” is attached to this Notice for further breakdown and explanation.
Where the submission has been submitted by a group of Economic Operators, the information submitted by each group member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each group member and a score determined for such group of Economic Operators on that basis.
A “group of Economic Operators” is defined as an unincorporated consortium or joint venture.

minimum: Please refer to supplementary document reference "TSSC - SPD Technical and Professional Ability Statements” for each individual statement and relative weightings (where applicable).

description:
In response to SPD: Question Ref. 4C.1 Economic Operators are required to insert suitable responses as follows.
Provide suitable responses to statements (E), (F), (G), (H), (I), (J), and (K) set out in the attached supplementary document “TSSC - SPD Technical & Professional Ability Statements” providing the individual statements and relative weightings demonstrating that they have the required minimum standards of eligibility and technical and professional ability to meet the specified requirements.
Note that statements (B), (C), and (D) require Economic Operators to demonstrate that they have in place appropriate quality, environmental and health and safety management systems. Economic Operators should specify their recognised accredited system which shall be adopted if awarded the contract. Economic Operators are required to confirm their compliance and be able to provide the appropriate certification in relation to quality, environmental and health and safety management systems.
These statements shall be answered by single Economic Operators and by groups of Economic Operators (group members should not respond individually).
A "group of Economic Operators" is defined as an unincorporated consortium or joint venture.
Responses to Statements (A) – (D) shall be assessed on the basis of PASS or FAIL. Economic Operators who fail to satisfy these minimum mandatory standards (either they answer ‘No’ or fail to provide an acceptable answer) shall be excluded from the procurement competition.
The responses to Statements (E) – (K) shall be assessed (following all evaluators individual scores being averaged), using the following scoring mechanism:
- Nil or Inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to the criterion (0 Unacceptable)
- Response is inadequate. The response fails to demonstrate elements of relevance to the criterion, insufficient/limited detail or explanation to demonstrate previous relevant experience/capacity/capability (1 Inadequate)
- Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/capacity/capability (2 Poor)
- Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capability/capacity but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature (3 Acceptable)
- 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 (4 Good)
- 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 (5 Excellent)
Interested parties should note that a submission shall be marked as a FAIL and will not be considered further if the average score (averaged across panel members) achieved for either statements (E), (F), (G), (H), (I), (J) and (K) is less than 3.
Where a response is equal to or greater than 3 for Statements (E), (F), (G), (H), (I), (J) and (K) it shall be weighted in order to calculate a score out of 100 for the 7 statements.

procurementMethodDetails: Competitive dialogue

Transport Scotland

locality: Glasgow

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

description: National or federal agency/office

description: Transport

legalName: Transport Scotland

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk's Office

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

Cubic Transportation Systems Limited

locality: Stockton

postalCode: TS17 6QY

streetAddress: Cavendish House, Clearwater Park

legalName: Cubic Transportation Systems Limited

description: (SC Ref:704690)


title: Electricity

currency: GBP

status: active

description: There is an option to extend this DPS for up to and including 120 months.

description:
Electricity and Natural Gas. Additional information: The value stated at II.2.6 has been calculated to include extension options. This DPS is established to
award contracts for use by the following Participating Bodies: Belfast Health and Social Care Trust (HSCT); Northern HSCT; Southern HSCT;
Western HSCT; South Eastern HSCT; NI Ambulance Service Trust; Regional HSC Board; NI Fire and Rescue Services; Regional Business
Services Organisation.

variantPolicy: notAllowed

title: Natural Gas

scheme: CPV

description: Electricity

description: Natural gas

title: Electricity and Natural Gas

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Future requirements for Electricity and Natural Gas on behalf of Health and Social Care in Northern Ireland will now be part of a collaborative approach to procurement for the wider public sector. As a result the above DPS will be terminated with immediate effect (and no further competitions run from this arrangement).

scheme: CELEX

description: Electricity and Natural Gas

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

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

Procurement & Logistics Service

roles: buyer centralPurchasingBody

region: UK

locality: BELFAST

countryName: United Kingdom

streetAddress: 77 Boucher Crescent

description: Body governed by public law

scheme: COFOG

description: Health

legalName: Procurement & Logistics Service

Business Services Organisation

locality: Belfast

legalName: Business Services Organisation

Procurement and Logistics Service

postalCode: BT12 6HU

legalName: Procurement and Logistics Service

description:
The value stated at II.1.5 has been calculated to include any extension options taken. This Dynamic Purchasing System (DPS) is
established for the purpose of awarding contracts for use by the following Participating Bodies: Belfast Health and Social Care Trust
(HSCT); Northern HSCT; Southern HSCT; Western HSCT; South Eastern HSCT; NI Ambulance Service Trust; Regional HSC Board; NI Fire and
Rescue Services; Regional Business Services Organisation

initiationType: tender


measure: bids

name: R&A Software (Systems) Ltd. trading as RA Information Systems

status: cancelled

description: The contract term is sixty two months - two months migration and up to five annual renewals for system support and maintenance

description: Software as a Service for a Tree, Tree Preservation Order and Asset Management System, already in use at Council but client hosted. The contract includes hardware costs (4G tablets with accessories), initial project build and one-off costs (including data migration, smart sync upgrade, hosting on the cloud), with licenses and annual support for up to five years. The Council is contracting with RA Information Systems to provide the service as the company are, as the developers and owners, the only provider able to support this proprietary product. Additional information: A change of product would have incurred a major impact on existing programmes of work activity, costs of change, and market testing had not identified alternatives that met existing requirements in full.

type: price

status: complete

description: A Tree, Tree Preservation Order and Asset Management System, already in use at Council but originally client hosted moved to software as a service.

procurementMethod: limited

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

procurementMethodRationale: The company are, as the developers and owners, the only provider able to support this proprietary product.

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

Derby City Council

locality: Derby

streetAddress: Corporation Street

description: Regional or local authority

description: General public services

legalName: Derby City Council

locality: Chesterfield

postalCode: S41 9FG

streetAddress: RA House, 9-10 The Bridge, Beresford Way

scale: large

postalCode: DE1 2FS

streetAddress: The Council House, Corporation Street

description: Regional or local authority

description: General public services

description: The Council has published this VEAT notice and intends to award a contract following a 10 day standstill period for this notice. The Council will consider procurement options for a replacement longer term contract 50 months into the proposed contract duration.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

rel: prev

title: MOX PLANT DESIGN SERVICES

title: MOX PELLETING TRAILS

title: DESK BASED TECHNICAL SUPPORT FOR LOTS 1 & 2

title: PLUTONIUM DISPOSITION MOX SERVICES FRAMEWORK THREE LOTS  LOT 1 MOX PLANT DESIGN SERVICES LOT 2 MOX PELLETING TRIALS LOT 3 DESK BASED TECHNICAL ADVICE FOR LOTS 1&2

description: PLUTONIUM DISPOSITION MOX SERVICES FRAMEWORK   LOT 1 MOX PLANT DESIGN SERVICES. Additional information: 48 months with the option to extend for a further 12 month period.

Social Value

type: quality

name: Tender meets the scope and demonstrates understanding of the context and requirements of the framework

name: Structure and organisation of work proposed ensures delivery

name: Experience and knowledge of team is relevant to delivery requirements

name: Demonstration of the benefits of the contractors approach specifically to this requirement.

title: MOX PELLETING TRIALS

description: LOT 2 MOX PELLETING TRIALS. Additional information: 48 months with the option to extend for a further 12 months.

description: Desk Based Technical Support for Lots 1&2. Additional information: 48 Months with the option to extend for a further 12 month period.

description: Plutonium

description: Feasibility study, advisory service, analysis

description: Advisory and consultative engineering services

description: Project management consultancy services

description: Research and development services and related consultancy services

description: Research and development consultancy services

description: Design and execution of research and development

description: Design consultancy services

description: Project-design services other than for construction work

description: Waste analysis services

description: Specialty design services

description: Radioactive-, toxic-, medical- and hazardous waste services

description: Disposal of radioactive waste

description: Packaging of radioactive waste

description: Research and experimental development services

description: Research services

description: Project management consultancy services

description: Waste analysis services

description: Disposal of radioactive waste

description: Packaging of radioactive waste

description: Plutonium

description: Disposal of radioactive waste

description: Packaging of radioactive waste

description: Toxic waste disposal services except radioactive waste and contaminated soil

description: Plutonium

description: Waste analysis services

description: Project management consultancy services

title: PLUTONIUM DISPOSITION MOX SERVICES THREE LOT  FRAMEWORK  LOT 1 MOX PLANT DESIGN SERVICES LOT 2 MOX PELLETING TRIALS LOT 3 DESK BASED TECHNICAL ADVICE FOR LOTS 1&2

description: Submission date changed from the 3rd May 2021 to the 4th May 2021

description: Tender submission date change from 4th May 2021 to 17th May 2021

reviewDetails:
Precise information on deadline(s) for review procedures:
Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the Contracting Authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.

Nuclear Decommissioning Authority

streetAddress: Herdus House, Ingwell Drive, Westlakes Science and Technology Park

description: Body governed by public law

description: Nuclear Decommissioning

streetAddress: Herdus House,  Westlakes Science & Technology Park, Ingwell Drive

ORANO RECYCLAGE and ORANO LIMITED

streetAddress: ORANO RECYCLAGE  whose registered office is at 125 Avenue de Paris, 92320 Chatillon, France and  ORANO LIMITED whose registered office is Suite 7, Hitching Court, Abingdon Business Park, Abingdon, Oxfordshire, OX14 1RA.

Jacobs UK Ltd

streetAddress: Cottons Centre, Cottons Lane, London, SE1 2QG

title: MOX PLANT DESIGN SERVICES

title: MOX PELLETING TRAILS

description: This contract has 3 Lots and it is intended to award one supplier per Lot.  Suppliers can apply for all or any of the LOTS.


description:
The Authority is delivering major refurbishments and enhancement works to Queens Gardens, the principal green space in Hull city centre. The works represent a significant opportunity for the city, as the gardens are a valuable asset of large open space. Providing good quality design and better integration into adjacent areas there is potential for Queens Gardens to create a magnificent public space and an improved area to host major events.
Within the scheme, the Authority has included sustainable tree management proposals and opportunities to improve biodiversity. Significant amounts of new tree planting is included within the scheme, 13 of which are in a heavily constrained city centre public realm location.
This procurement consists of:-
• Supply of tree pit system for thirteen (13no.) urban street trees, Queens Gardens, Hull city centre

description: Urban planning and landscape architectural services

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

title: Supply of Urban Tree Pit System, Queens Gardens, Hull

description: Supply of tree pit system for 13no. urban street trees at Queens Gardens, Hull.

description: Trees

procurementMethod: open

procurementMethodDetails: Open procedure

Hull City Council

locality: HULL

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

Town Clerk

locality: Hull

legalName: Town Clerk

Hull City Council

streetAddress: Alfred Gelder Street

description: Regional or local authority

description: General public services

Green Blue Urban

region: UKJ

locality: Bodium

scale: sme

legalName: Green Blue Urban


rel: canonical

name: Working on Wellbeing trading as Optima Health

description: The initial contract duration is 3 years with the option to extend for a further 2 x 12 month periods.

description:
Falkirk Council is leading a procurement on its own account and on behalf of Falkirk Community Trust and SESTRAN to secure a provider of Occupational Health Services, to enable each organisation to meet their duties and responsibilities for the health, safety, and welfare of their employees.  Falkirk Council provides Human Resources support to Falkirk Community Trust and SESTRAN.
Falkirk Council has a workforce of c7000 employed across a range of services, including schools, social work, housing & building maintenance, cleansing/refuse collection, catering & cleaning, environmental services, and a range of support services, as well as c500 trainees in the Employment Training Unit (ETU).
There are an additional c500 employed within Falkirk Community Trust (FCT) and SESTRAN. Additional information: The estimated value of GBP1.2M is for 5 years.

description: Health services

description: Company health services

title: Provision of Occupational Health Services

description: The Council has extended the time for the return of tenders to 12pm on Friday 30th April 2021 to permit time for tenderers to consider the additional information  provided today and yesterday.

label: Time limit

label: Conditions for opening of tenders

description: 12 months prior to the expiry date of the initial 3 year period or the extension period(s) at the option of the contracting authorities.

performanceTerms:
The OH provider will be expected to provide assurances regarding Fair Work Practices (Living Wage) in respect of those engaged to provide the services.
Staff utilised will (as role appropriate) be subject to employer led vetting with Disclosure Scotland and/or as required by the Protecting Vulnerable Groups (Scotland) Act 2007. The employer shall ensure that individuals engaged to perform the Services are able to undertake regulated work and are not subject to any formal consideration or listed which restricts their duties in respect of the ability to perform the Services.
The OH provider will be expected to comply with the terms of the Data Protection Act 2018 in respect of the management & appropriate handling of personal data/medical records. This will include evidencing appropriate systems & processes to support compliance.

electronicInvoicingPolicy: allowed

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. Falkirk Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Health services

type: suitability

description:
Bidders must pass the minimum standards sections of the SPD. These will be evaluated on a pass/fail basis.
Bidders shall be registered and accredited by Safe, Effective and Quality Occupational Health Service (SEQOHS); hold ISO 18000 Occupational Health and Safety Management System; hold ISO 14001 Environmental Management System; and ISO 9001 Quality Management System (or any substitute to these standards).
Bidders shall hold Cyber Essentials Plus, ISO 27001 or equivalent.
Bidders shall be able to evidence the following insurance levels:
Employer’s (Compulsory) Liability Insurance = GBP5M
Public Liability Insurance = GBP10M
Professional Indemnity Insurance = GBP2M
Medical Malpractice Insurance = GBP2M

type: economic

description: Bidders will be required to have a minimum yearly turnover of GBP1M for the last two years in the business areas covered by the proposed contract. There must be no qualifications or contra-indication from any evidence provided in support of the bidders economic and financial standing.

type: technical

minimum:
Providers must have an electronic referral system in place. Systems must comply with the following:
Regular IT health checks/penetration tests must be carried out by a CHECK or CREST accredited company on both your IT infrastructure and your IT applications and any High or Medium-High (CVSS 4.5 and above) vulnerabilities are remediated.
Critical patches must be applied within 14 days of release.
Carry out a security assessment based on the National Cyber Security Centre 14 point Cloud Security principles.
The data is hosted  (including any back-up arrangements) in the UK.  If the EU confirms an “adequacy decision” in favour of the UK, hosting in the EEA would also be permitted.

description: Selection criteria as stated in the ITT.

description:
Medical staff shall be appropriately qualified & registered with the General Medical Council or the Royal College of Nursing/Nursing & Midwifery Council (as role appropriate).
Occupational Health (OH) support staff will be suitably trained, experienced & supervised relative to the role.
All disciplines will be able to evidence continuing OH development & appraisal as required by their professional body.

mainProcurementCategory: services

Falkirk Council

locality: Falkirk

postalCode: FK1 5RS

streetAddress: Municipal Buildings, West Bridge Street

description: Regional or local authority

description: General public services

legalName: Falkirk Council

Falkirk Community Trust

postalCode: FK2 9EE

streetAddress: The Falkirk Community Stadium , 4 Stadium Way

legalName: Falkirk Community Trust

name: South East of Scotland Transport Partnership (SEStran)

postalCode: EH6 6QQ

streetAddress: Area 3D (Bridge), Victoria Quay

Falkirk Sheriff Court

postalCode: FK1 4AR

streetAddress: Main Street

legalName: Falkirk Sheriff Court

Falkirk Council

postalCode: FK1 7YZ

streetAddress: Abbotsford House, David's Loan

description: Regional or local authority

description: General public services

locality: Redditch

postalCode: B97 4DL

streetAddress: Grosvenor House, Prospect Hill

description: (SC Ref:706409)


description: Option for 12 months plus 12 months extensions

description:
NHS Wales Shared Services Partnership (NWSSP) Procurement Services, hosted by Velindre University NHS Trust, will be seeking to
establish a multi-supplier framework for the supply of Oral Nutritional Supplements to NHS Wales Organisations - Secondary Care. A
range of products are required for both adults and paediatrics with a variety of energy content from 1.0 kcal/ml to 2.5 kcal/ml, high protein
and fibre, liquids and powders, thickeners. All available in a variety of textures and flavours to cater for patient needs.
Please note: NWSSP Procurement Services as the contracting authority are tendering on behalf of the following Health Boards/Trust in
Wales; Aneurin Bevan University Health Board, Betsi Cadwaladr University Health Board, Cardiff & Vale University Health Board, Cwm
Taf Morgannwg University Health Board, Hywel Dda University Health Board, Powys Teaching Health Board, Swansea Bay University
Health Board, Velindre University NHS Trust.

description: Various locations throughout Wales

region: UKL

description: Dietetic products

title: Provision of Oral Nutritional Supplements to NHS Wales hospitals

streetAddress: On closure of the tender, the bids will be opened electronically.

description: The submission will be opened, collated and stored in unison by authorised NWSSP Procurement officers working on behalf of NHS Wales health authorities. The review of bidders submissions and further evaluations with clinical stakeholders will be managed sequentially.

description: 24 months plus option to extend 12 months plus 12 months.

description:
The NHS Wales Shared Services Partnership, hosted by Velindre University NHS Trust, on behalf of NHS Wales will be seeking to establish a multi-supplier framework for the supply of Oral Nutritional
Supplements to NHS Organisations - Secondary Care. A range of products is required for both adults and paediatrics with a variety of
energy content ranging from 1.0 kcal/ml to 2.5 kcal/ml, high protein and fibre, liquids and powders, thickeners. All available in a variety of
textures and flavours to cater for patient needs.

description: Dietetic products

languages: en cy

description: There will be mandatory qualification criteria as detailed in the tender documents.

description: There will be mandatory criteria as detailed in the tender documents.

NWSSP Procurement Services

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

legalName: NWSSP Procurement Services

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, the strand

legalName: High Court

Vitaflo International Ltd

locality: Liverpool

streetAddress: Suite 1.11 South Harrington Building, 182 Sefton Street

legalName: Vitaflo International Ltd

Aymes International Limited

locality: Lancing

streetAddress: Brooklands House, 58 Marlborough Road

legalName: Aymes International Limited

Abbott Laboratories Ltd

locality: Maidenhead

streetAddress: Abbott House, Vanwall Business Park

legalName: Abbott Laboratories Ltd

Nutricia Ltd

locality: Trowbridge

streetAddress: Newmarket Avenue, White Horse Business Park

legalName: Nutricia Ltd

Fresenius Kabi Ltd

locality: Runcorn

streetAddress: Cestrian Court, Eastgate Way Manor Park

legalName: Fresenius Kabi Ltd

Nutrinovo Ltd

locality: Corsham

streetAddress: Hartham Park, Hartham Lane

legalName: Nutrinovo Ltd

Stanningley Pharma Ltd

locality: Nottingham

streetAddress: Biocity Nottingham, Pennyfoot Street

legalName: Stanningley Pharma Ltd

description:
NHS Wales Shared Services Partnership (hosted by Velindre University NHS Trust) operates on behalf of the following organisations;
-Aneurin Bevan University Local Health Board
-Betsi Cadwaladr University Local Health Board
-Cardiff and Vale University Local Health Board
-Cwm Taf Morgannwg University Health Board
-Hywel Dda University Local Health Board
-Swansea Bay University Health Board
-Powys Teaching Local Health Board
-Velindre University NHS Trust
These organisations and their successors will utilise this framework agreement.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on
Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=110706
(WA Ref:117355)


name: Foreign Commonwealth and Development Office

title: ONE HMG MOVEMENT OF PERSONAL EFFECTS

description: 2 x 12 month optional extensions available after the initial contract period

description:
This requirement details the current Foreign, Commonwealth and Development Office (FCDO) and Partners across Government (PAGs) (collectively known as the Authority) requirements for the movement of personal belongings and vehicles between specified establishments in the UK and Overseas.
The contract will be open for all UK Government departments and regional assemblies to join. An indicative list of these are below : Foreign, Commonwealth & Development Office (FCDO), FCDO Services (FCDOS), British Council, Department for Transport, Home Office (HO), Home Office - Border Force, Home Office – Counter Terrorism Unit , Medical Research Council, National Crime Agency (NCA), Crown Prosecution Service (CPS), Welsh Government, Metropolitan Police, Department for Environment Food and Rural Affairs (DEFRA), Department of Work & Pensions, HM Treasury, HMRC, Ministry of Justice, NI Government, Public Health England (PHE), Scottish Government, UK Research & Innovation (UKRI) ,Department for Business Energy & Industrial Strategy (BEIS), Office of National Statistics (ONS), House of Commons, Defence Academy, CEFAS, Food Standards Agency, Intellectual Property Office (IPO) and the Department for Health. The contractor should be aware that not all departments will join the contract from 1st September 2022; some may join at a later date. Departments joining at a later date will benefit from the agreed contracted rates.
Each PAG will be responsible for payments to the contractor in relation to services used under the contract by its employees.
The Authority is responsible for the provision of a variety of services to support the postings of HMG staff including Diplomatic Staff overseas. This includes the movement of personal belongings and vehicles to and from overseas Posts.
The Contractor will provide the comprehensive services necessary for the safe, expeditious and satisfactory removal of the Personal Effects, UAF and Personal Vehicles sent by the Authority, by airfreight, road and sea freight from the UK to Posts, from Posts to the UK and from Posts to other Posts in accordance with the rules and regulations set out in the relevant PAG/FCDO Guidance.
The estimated moves annually in each category are:
Personal Effects 1200 - 2200
UAF 800 - 1800
Personal Vehicles 0 - 120
These figures may be subject to change.
All organisations post officers abroad in different ways and at different times. This will provide a challenge for the Contractor in the provision and delivery of the movement of personal effects.
The need to manage individuals who travel abroad at short notice combined with the requirements of families posted to remote diplomatic missions will provide the Contractor with an exciting opportunity to develop a high quality and effective level of service. Additional information: N/A

description: Global

description: Relocation services

title: One HMG Movement of Personal Effects Contract

streetAddress: LONDON, UNITED KINGDOM

description: The Authority reserves the right to undertake and electronic auction (e-auction) at its sole discretion.

description: The requirement is for the Provision of Heavy Baggage, Unaccompanied Air Freight (UAF) and Car Freight to the Foreign, Commonwealth and Development Office and Partner's Across Government (PAG's).

description: Employee relocation services

submissionMethod: electronicSubmission written

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

locality: LONDON

postalCode: SW1A 2PA

description: National or federal agency/office

description: General public services

PICKFORDS MOVE MANAGEMENT LIMITED

locality: Kings Langley

postalCode: WD4 8LZ

streetAddress: Genesis House, Station Road

legalName: PICKFORDS MOVE MANAGEMENT LIMITED

name: FOREIGN, COMMONWEALTH & DEVELOPMENT OFFICE

title: ONE HMG MOVEMENT OF PERSONAL EFFECTS

description:
The contract period is for an initial 3 years, with an optional extension of up to 24 months.
Important Information for all Potential Suppliers
In order to participate and gain access to the Invitation To Tender pack, potential suppliers should access the FCDO’s e-procurement portal, JAGGAER ONE, available via the below link.
URL: https://fcdo.bravosolution.co.uk/web/login.html
Once logged in, search for project reference project_6341 and itt_4660
If a potential supplier is not registered on the portal, click the link above (or copy and paste the link into your web browser) to be taken to the home page.  Click the “Click here to register!” button, and follow the on-screen instructions to complete registration.
Registration takes approximately 5 minutes and is free of charge.
Two-Factor Authentication (2FA)
Potential suppliers should note that two-factor authentication will be required to access the FCDO’s e-procurement portal, JAGGAER ONE, which requires Google Authenticator to be downloaded onto a mobile device. For more information in relation to two-factor authentication, a guide can be accessed by clicking the link on the home page of the FCDO’s e-procurement portal, JAGGAER ONE.


description: Naval Stores Portsmouth

title: Supply of Dismountable Ballistic Protection

description: The contracting Authority has decided to cancel this tender exercise as a result of a flaw in the procurement process.

section: All

type: securityClearanceDeadline

description: Supply and repair of Dismountable Ballistic Protection

otherTerms:
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy.
If any contract documents are accompanied by a Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter or reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective marking given, the aspects to which any protective marking applies or otherwise.

financialTerms: As specified In the Invitation to Tender.

tendererLegalForm:
If a group of economic operators submits a bid, the group must nominate a lead organisation to deal with the Authority.
The Authority shall require the group to form a legal entity before entering into the contract.

description: Weapons, ammunition and associated parts

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract. The successful tenderer is obliged to specify which part or parts of the contract it intends to subcontract beyond the required percentage and to indicate the subcontractors already identified.

depositsGuarantees: The Authority reserves the right to require an indemnity, guarantee or bank bond.

description:
The Authority will apply all the offences listed in Article 39(1) of Directive 2009/81/EC (implemented as Regulation 23(1) of the Defence and Security Public Contract Regulations (DSPCR) 2011 in the UK) and all of the professional misconducts listed at Article 39(2) of Directive 2009/81/EC (see also Regulation 23(2) in the DSPCR 2011) to the decision of whether a Candidate is eligible to be invited to tender.
A full list of these criteria are at http://www.dcocontracts.mod.uk/delta/project/reasonsForExclusion.html#dspr
Candidates will be required to sign a declaration confirming whether they do or do not have any of the listed criteria as part of the pre-qualification process.
Candidates who have been convicted of any of the offences under Article 39(1) are ineligible and will not be selected to bid, unless there are overriding requirements in the general interest (including defence and security factors) for doing so.
Candidates who are guilty of any of the offences, circumstances or misconduct under Article 39(2) may be excluded from being selected to bid at the discretion of the Authority.

minimum: A financial assessment will be undertaken on the supplier's financial status. An overall pass / fail judgement will be made after considering areas such as turnover, profit, net, assets, liquidity, gearing and capacity. This assessment will include the Parent Company where applicable. An independent financial assessment obtained from a reputable credit rating organisation may be utilised as part of this process.

description:
The presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance-sheet is required under the law of the country in which the economic operator is established;
(c) where appropriate, a statement, covering the three previous financial years of the economic operator, of:(i) the overall turnover of the business of the economic operator; and (ii) where appropriate, the turnover in respect of the work, works, goods or services which are of a similar type to the subject matter of the contract.
Information and formalities necessary for evaluating if the requirements are met:
The presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance-sheet is required under the law of the country in which the economic operator is established.
Where appropriate, a statement, covering the three previous financial years of the economic operator, of: (I) the overall turnover of the business of the economic operator; and (ii) where appropriate, the turnover in respect of the work, works, goods or services which are of a similar type to the subject matter contract.
This will be covered in the Dynamic Pre-Qualification Questionnaire.

description: If maximum number of operators is exceeded then the top 10 scoring operators will be selected for the ITT Stage.

procurementMethodDetails: Restricted

description: Purchase

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MoD Abbey Wood

description: Defence

legalName: Ministry of Defence

name: Isabelle.Oram101@mod.gov.uk, attn: Isabelle Oram

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


description: Minimum term of 60 months

description: HHP are tendering for a new housing system which will meet the needs of all system users with particular focus on our tenants and service delivery.

Price

type: cost

description: Information systems or technology planning services

title: Housing Management System

description: Tenderers are invited to tender for the provision and installation of a Housing System and associated maintenance for the Partnership assets and rents.

Hebridean Housing Partnership Ltd

locality: Stornoway

postalCode: HS1 2QP

streetAddress: Creed Court, Gleann Seilleach Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Hebridean Housing Partnership Ltd

HEBRIDEAN HOUSING PARTNERSHIP

locality: STORNOWAY

streetAddress: Gleann Seileach Business Park

legalName: HEBRIDEAN HOUSING PARTNERSHIP

Civica UK Limited

locality: Dudley

postalCode: DY1 4TD

streetAddress: Castlegate House, Castlegate Drive,

legalName: Civica UK Limited

description: (SC Ref:687104)


title: Childminding Services

status: unsuccessful

statusDetails: unsuccessful

title: Applicants where the Setting has been registered with the Care Inspectorate for less than 12 months

title: Nursery Services (Including private and third sector settings)

title: Childminding Services

description:
The Council has a statutory duty to make pre-school education available for eligible children under the Standards in Scotland’s Schools Act 2000. The Children and Young People (Scotland) Act 2014 and Statutory Guidance set out the increased entitlement of 600 hours, including the provision for eligible children and places a duty on the Council to offer increased flexibility to parents as to where and how
their child can access their Early Learning and Childcare entitlement. Scottish Government has since made a commitment to extend the entitlement to all eligible children to 1140 hours Early Learning and Childcare by 2020/2021 as set out in ‘A Blueprint for 2020; Expansion of Early Learning and Childcare in Scotland’ (2016).
The Funding Follows the Child approach places choice in parents’ and carers’ hands allowing them to access their child’s funded entitlement with a range of ELC providers, therefore the Council are seeking to set up a Flexible Framework for the provision of early learning and childcare services under the Light Touch Rules contained within the Public Contracts (Scotland) Regulations 2015. Lot 2 of this Flexible Framework sets out the minimum standards required from the childminders setting.
All providers who apply and meet the national standards, legislation, the Council's procedural requirements as set out in the Invitation to Tender and accept the rates and contract terms set out by the Council shall be able to deliver funded provision through the Flexible Framework.

name: Description within the technical envelope

description:
The Council has a statutory duty to make pre-school education available for eligible children under the Standards in Scotland’s Schools Act 2000. The Children and Young People (Scotland) Act 2014 and Statutory Guidance set out the increased entitlement of 600 hours, including the provision for eligible children and places a duty on the Council to offer increased flexibility to parents as to where and how their child can access their Early Learning and Childcare entitlement. Scottish Government has since made a commitment to extend the entitlement to all eligible children to 1140 hours Early Learning and Childcare by 2020/2021 as set out in ‘A Blueprint for 2020; Expansion
of Early Learning and Childcare in Scotland’ (2016).
The Funding Follows the Child approach places choice in parents’ and carers’ hands allowing them to access their child’s funded entitlement with a range of ELC providers, therefore the Council are seeking to set up a Flexible Framework for the provision of early learning and childcare services under the Light Touch Rules contained within the Public Contracts (Scotland) Regulations 2015. Lot 3 of
this Flexible Framework sets out the minimum standards required from the childminders setting.
All providers who apply and meet the national standards, legislation, the Council's procedural requirements as set out in the Invitation to Tender and accept the rates and contract terms set out by the Council shall be able to deliver funded provision through the Flexible
Framework.

description:
The Council has a statutory duty to make pre-school education available for eligible children under the Standards in Scotland’s Schools Act 2000. The Children and Young People (Scotland) Act 2014 and Statutory Guidance set out the increased entitlement to 1140 hours for eligible children and places a duty on the Council to offer increased flexibility to parents as to where and how their child can access their Early Learning and Childcare entitlement. Scottish Government made a commitment to extend the entitlement to all eligible children to 1140 hours for Early Learning and Childcare by 2020/2021 as set out in ‘A Blueprint for 2020; Expansion of Early Learning and Childcare in Scotland’ (2016).
The Funding Follows the Child approach places choice in parents’ and carers’ hands allowing them to access their child’s funded entitlement with a range of ELC providers, therefore the Council are seeking to set up a Flexible Framework for the provision of early learning and childcare services under the Light Touch Rules contained within the Public Contracts (Scotland) Regulations 2015. Lot 1 of this Flexible Framework sets out the minimum standards required from the private, voluntary and independent setting.
All providers who apply and meet the national standards, legislation, the Council's procedural requirements as set out in the Invitation to Tender and accept the rates and contract terms set out by the Council shall be accepted to deliver funded provision through the Flexible Framework.

description: Pre-school education services

description: Child daycare services

description: Child daycare services

description: Pre-school education services

description: Pre-school education services

description: Child daycare services

title: NAC/5011 Early Learning and Childcare Funded Entitlement Re-open March 2021

periodRationale: Framework will be awarded for a maximum period of 5 years, toensure continuity of provider availability for parents and carers.

description:
North Ayrshire Council (the “Council”) is required by Scottish Government, under the Children and Young People (Scotland) Act 2014, to provide a funded placement of 1140 hours per year to all eligible 2 year olds and all children aged from 3 to those not yet attending Primary School, effective from August 2020.
In accordance with The Public Contracts (Scotland) Regulations 2015, Regulation 74, the Council intend to establish a Flexible Framework to secure external providers who can supplement the Council’s internal early learning and childcare provision. The proposed Framework will be for 5 years, with options for Tenderers to apply to the Framework every 6 months.

performanceTerms: Contract performance conditions are included within the tender documentation

description: Child daycare services

description:
The Application is split into Part A and Part B. Part A is the "Applicant Information and Contractual Requirements" where Applicants must submit information which demonstrates their ability to meet the minimum contractual requirements. These requirements will include:Information concerning the Applicant, Form of Participation & Reliance on Capacity of other Entities;Mandatory and Discretionary Exclusions;Insurances;Police Checks;Care Inspectorate and Setting Information;Acceptance of Sustainable Rate & Support Package;Child Protection;Food Hygiene/Food Safety;Health and Safety;Representatives of the Applicant.
Part B is the "National Standard Criteria" section, where applicants must submit evidence which demonstrates and offers assurance that the  Applicant meets the National Standard criteria. The National Standard criteria can be found
at:https://www.gov.scot/publications/funding-follows-child-national-standard-early-learning-childcare-providers-principles-practice/

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: KILMARNOCK

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
Further entry points to the Framework will be permitted every 6 months for new entrants and any Tenderer who were not awarded to the initial Framework entry point. The same Requirements will apply.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 18133. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
The framework has been divided into lots to support SMEs to gain access to opportunities through the flexible framework. The nature of the services delivered are unlikely to be delivered through sub-contractors and therefore a sub-contract clause is not suitable for this type of services framework.
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
The Flexible Framework does not provide a guarantee of work, therefore community benefits are not being made mandatory within the
tender.
The award of a funded placement is dictated by parental choice therefore no work is guaranteed.
(SC Ref:686156)


title: Contract

description: After the initial contract period there is potential to extend for 2 further periods of 12 months

description: Option to extend for 2 further periods of 12 months

description: The Education Authority (EA) intends to establish a Framework Agreement for the provision of supplying and delivering Hand Sanitisers and Dispensers to various locations throughout Northern Ireland. The framework Agreement will be established on behalf of EA, Voluntary Grammars, Integrated, Independent schools. The Council for Curriculum Examination Assessment (CCEA), the Armagh Planetarium, the Armagh Observatory, Libraries NI, various colleges of further and higher education, Controlled Schools Support Council (CSSC) and the Centre for Autism at Middletown may also wish to use this Framework. The Framework Agreement will be established for an initial period of 24 months with the potential of 2 further 12 month extensions. Additional information: This framework Agreement will be established on behalf of EA, Voluntary Grammars, Integrated,.Independent schools, the Council for Curriculum Examination Assessment CCEA, the Armagh Planetarium, the Armagh Observatory,Libraries NI, various colleges of further and higher education, Controlled Schools Support Council CSSC and the Centre for Autism atMiddletown who may also use this Framework. The value shown in II.2.6 is the highest value estimated in the following range: 6,000,000GBP to 10,000,000 GBP which has been calculated on the basis of a 2-year framework plus two 12 month extension periods andcontingency for higher demand during the contract period, for all clients.Tenderers should note that all Hand Sanitisers provided musthave an alcohol content greater than 60 ethanol or 70 isopranol. This is to ensure that the product is effective against Covid-19. TheClient cannot accept any product that includes methanol.

region: UKN

description: Hand sanitizer

description: Hand cleaner

description: Dispensers

description: Emollients and protectives

description: Hand care products

title: FMM-20-041 Supply and Delivery of Hand Sanitiser and Dispensers

description: Only EA Procurement Staff with access to the project on eTendersNI.

reviewDetails: The EA will incorporate a standstill period (i.e. a minimum of 10 calendar days). at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Hand and nails care products

Education Authority NI

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority NI

name: Council for the Curriculum Examinations and Assessment

postalCode: BT1 3BG

streetAddress: 29 Clarendon Rd, Clarendon Dock

Armagh Observatory

locality: Armagh

postalCode: BT61 9DG

streetAddress: College Hill

legalName: Armagh Observatory

Armagh Planetarium

postalCode: BT61 9DB

legalName: Armagh Planetarium

Libraries NI

locality: Lisburn

postalCode: BT28 1FJ

streetAddress: Lisburn City Library 23 Linenhall Street

legalName: Libraries NI

Middletown Centre for Autism

locality: Middletown

postalCode: BT60 4HZ

streetAddress: 35 Rathtrillick Park

legalName: Middletown Centre for Autism

John Preston Co Belfast Ltd

locality: LISBURN

postalCode: BT27 5QB

streetAddress: 2 Blaris Industrial Estate, 7A Altona Road

legalName: John Preston Co Belfast Ltd

Healthcare Essentials Ltd

locality: NEWTOWNARDS

postalCode: BT23 4YH

streetAddress: Unit D3 Ards Business Centre

legalName: Healthcare Essentials Ltd

CREATIVE ACTIVITY

locality: LONDONDERRY

postalCode: BT47 2ED

streetAddress: LEARNING HOUSE

legalName: CREATIVE ACTIVITY

Green Cross Supplies

streetAddress: Acorn House Altnagelvin Industrial Estate Trench Road

legalName: Green Cross Supplies

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

title: Contract

description: This framework Agreement is established on behalf of Education Authority NI and the following bodies may/may not chose to use this framework agreement established by EA: Voluntary Grammar Schools, Integrated Schools, Independent schools, the Council for Curriculum Examination Assessment (CCEA), Armagh Planetarium, Armagh Observatory, Libraries NI, various colleges of further and higher education, Controlled Schools Support Council (CSSC) and the Centre for Autism at Middletown.


id: 001306-2022-SH05778 - Housing Single Staircase Tower Blocks-1

description:
The work to Sheffield tower blocks is being prioritised to focus on four single staircase tower blocks, namely; Hanover, Parkside, Cliffe and Woodland.
The elements of work within the scope of this project are;
• Installation of Automatic Fire Suppression System (AFSS)
• Completion of all appropriate Fire Risk Assessment (FRA) related works
• Installation of new fire alarm system
• Installation of new emergency lighting system
• Completion of a refresh to communal areas – including replacement of floor, wall and ceiling coverings, new lighting, new building numbering and way finding signage
• Window replacement (Stannington blocks only)
• Roof covering replacement (Stannington blocks only)
• Provision of new external bin stores/waste management facilities
• Replacement of existing boiler house (Stannington blocks only) (excluding replacement of pipework from boiler house)
• Completion of a refresh to external spaces (Stannington blocks only) – including replacement of various landscaping elements such as paving and fencing

description: As stated in the Standard Selection Questionnaire (SSQ), including the signed Declaration (Table D1) as per the Instructions.

description: Other building completion work

description: Overhaul and refurbishment work

description: Construction work for multi-dwelling buildings and individual houses

description: Refurbishment work

description: Miscellaneous special-trade construction work

description: Building completion work

mainProcurementCategory: works

Sheffield City Council

locality: Sheffield

postalCode: S1 4PL

streetAddress: Capital Delivery Service, Level 3, East Wing, Moorfoot

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

Wates Property Services Ltd

locality: Surrey

postalCode: KT22 7SW

streetAddress: Wates House Station Approach

legalName: Wates Property Services Ltd

Sheffield City Council

roles: reviewBody mediationBody


title: Food Waste

title: Garden Waste

title: Co-Mingled Food and Garden Waste

title: Food Waste

description: Option of up to 12 months extension.

description: The provision of services to receive, treat, reprocess and recycle of food waste only for to councils, associate members and other bodies participating in this procurement, throughout the Scottish mainland and island locations.

title: Garden Waste

description: Option of up to 12 months extension.

description: The provision of services to receive, treat, reprocess and recycle of garden waste only for to councils, associate members and other bodies participating in this procurement, throughout the Scottish mainland and island locations.

title: Co-Mingled Food and Garden Waste

description: Option of up to 12 months extension.

description: The provision of services to receive, treat, reprocess and recycle of co-mingled food and garden waste only for to councils, associate members and other bodies participating in this procurement, throughout the Scottish mainland and island locations.

description: Throughout Scotland

region: UKM

description: Composting services

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

description: Refuse disposal and treatment

description: Refuse collection services

description: Refuse transport services

description: Refuse recycling services

description: Throughout Scotland.

description: Refuse and waste related services

description: Throughout Scotland.

description: Refuse and waste related services

title: Treatment of Organic Waste Services

streetAddress:
Scotland Excel, Renfrewshire House, Cotton Street, Paisley PA1 1AR on
https://www.publictendersscotland.publiccontractsscotland.gov.uk/

description:
This framework is for the provision of services for treatment and processing of organic waste. The waste streams are food waste, garden waste and co-mingled food and garden waste. Councils in Scotland require service providers to receive food, garden or co-mingled waste and to treat, reprocess and recycle it. This framework is available to all Scottish Councils, Scotland Excel Associate Members and other participating public bodies.
There shall be two service models available for use by the councils as follows: -
Model A – where councils deliver materials to the Service Provider’s nominated facilities for treatment.
Model B – where councils deliver materials to its (Council) own, the Service Provider’s, and/or a third party’s Reception Point where it shall be collected by the Service Provider(s) for onward haulage for treatment at the Service Provider’s Treatment Facility.

performanceTerms: For full details of the conditions relevant to the proposed Framework, and contracts to be called-off there under (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 breach of duty under the Public Contracts
(Scotland)Regulations 2015 (SSI2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance
with Regulation 88 of the 2015 Regulations.

description: Refuse and waste related services

description:
In response to SPD (Scotland) Question 4A.2 - SERVICE CONTRACTS where it is required, within a bidder’s country of establishment, bidders must confirm which authorisation(s) or membership(s) of the relevant organisation(s) are required in order to perform this service(s) to be procured under this proposed framework
Bidders must hold the following particular authorisation:
1. Planning Consent or other approval (name, number and expiry date) from the appropriate Council for all Waste Treatment facilities the bidder is offering or, otherwise an ability to demonstrate of any Planning Consent Exemptions.
2. Waste Management Licence (name, number and expiry date) or an ability to demonstrate of any Exemption or Permit made under the Waste Management Licensing (Scotland) Regulations 2011 and/or the Pollution Prevention and Control (Scotland) Regulations 2013 as required by the Scottish Environment Protection Agency, or their equivalent regulatory body in other jurisdictions.
3. Approval (name, number and expiry date) by Animal and Plant Health Agency (APHA) for treating animal by products and /or catering waste or, an ability to demonstrate that the bidder operations are restricted to suitable material.
4. Waste carrier registration (name, number and expiry date) if the bidder/subcontractor is intending to collect waste from any Council.
5. Where a bidder received a suspension of the above licences, registrations and permits (waste management licence, waste carrier registration etc.) issued in the past five years, the bidder must be able to demonstrate reasons, duration, recommendations, plans in place to
implement recommendations and any pending prosecutions of each occurrence of the suspension.
6. Where a bidder has been convicted of breaching environmental legislation, or had any notice served upon it, in the past three years by the environmental regulator or authority (including council). The bidder must be able to give details of the conviction or notice and
demonstrate comprehensive remedial actions or changes made as a result of conviction or notice served.
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Suitability selection criteria apply separately in relation to each individual lot.

minimum:
1. SPD (Scotland) Question 4B.5.1band 4B.5.2 - INSURANCE REQUIREMENTS:
It is a requirement of the contracts to be procured under the proposed framework agreement 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:
EMPLOYERS LIABILITY INSURANCE = a minimum indemnity limit of GBP 10 million, each and every claim, without limit to the number of claims.
PUBLIC and PRODUCTS LIABILITY INSURANCE = a minimum indemnity limit of GBP 10 million, each and every claim for Public Liability and in the aggregate in respect of Products.
MOTOR VEHICLE INSURANCE = a minimum indemnity limit of GBP 5 million, each and every claim in respect of property damage, without limit to the number of claims, unlimited in respect of personal injury.
Bidders should note that increased level of insurance may be required by a Council at the time of appointing a Service Provider(s) depending on its specific requirements. In addition, ENVIRONMENTAL IMPAIRMENT LIABILITY INSURANCE may be required.
2. SPD Scotland) Question 4.B.6 - OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
A search of the bidder against Equifax's Protect must 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 present an unmanageable risk should it be appointed on to the proposed Framework Agreement.
Equifax's Protect is a fraud indicator / credit risk search and analysis of five areas of threat in relation to a particular company: credit history; disqualification; validation and investigation bureau; connected data; and bureau information.

description:
1. SPD (Scotland) Questions 4B.5.1b and 4B.5.2: Insurance Requirements
2. SPD (Scotland) Question 4B.6: Other Economic & Financial Requirements

minimum:
1.	SPD (SCOTLAND) QUESTION 4C.1.2 – SERVICES
Bidders will be required to provide a maximum of 3 previous examples of supplies or services carried out in the past three years that they deem appropriate to demonstrate that they have the relevant experience to deliver the supplies or services as described in part II.2.4 of this Contract Notice.
Have the bidder, any consortium member or any sub-contractors defaulted on the delivery of the contract, had a contract cancelled, or not renewed for failure to perform or, withdraw from the contract prematurely within the last three years, the bidder should be able to demonstrate the circumstances surrounding the event.
2.	SPD (SCOTLAND) QUESTION 4C.10 - SUBCONTRACTING:
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed framework agreement.
If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate SPD (Scotland) Response for all Parts of the SPD (Scotland) Qualification Envelope, except Part 4 (Selection criteria).
3.	SPD (SCOTLAND) QUESTION 4D.1 - QUALITY ASSURANCE SCHEMES
The bidder must have the following:
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent);
OR
A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the Bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
4.	SPD (SCOTLAND) QUESTION 4D.1 - HEALTH AND SAFETY PROCEDURES
The bidder must have the following:
The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
Whilst it is a criteria for bidders to hold an accredited independent third party certificate of compliance in accordance with BS OHSAS18001 (or equivalent), it is important to note that due to the recent release of ISO 45001, this will now be withdrawn. Therefore, bidders are also required as part of their submission to specify that they will commit to migrate to the new standard by March 2021.
OR
A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation.
The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities of health and safety management and compliance with legislation.
5.	SPD (SCOTLAND) QUESTION 4D.2 - ENVIRONMENTAL MANAGEMENT STANDARDS
The bidder must have the following:
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO14001 (or equivalent) or a valid EMAS (or equivalent) certificate;
OR
A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the Bidder's environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).

description:
1. SPD (Scotland) Question 4C.1.2 - Services
2. SPD (Scotland) Question 4C.10 - Subcontracting
3. SPD (Scotland) Question 4D.1 - Quality Assurance Schemes
4. SPD (Scotland) Question 4D.1 - Health and Safety Procedures
5. SPD (Scotland) Question 4D.2 - Environmental Management Standards

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

roles: reviewBody reviewContactPoint

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

Please refer to VI.4.3 below

legalName: Please refer to VI.4.3 below

energen biogas

locality: cumbernauld

postalCode: g67 3en

streetAddress: dunns wood road

legalName: energen biogas

Brewster Brothers. Ltd

locality: Kirknewton

postalCode: EH27 8BB

streetAddress: Bonnington Store, Wilkieston

legalName: Brewster Brothers. Ltd

Enva Organics Recycling Limited

postalCode: PA3 3BD

streetAddress: 49 Burnbrae Road, Linwood

legalName: Enva Organics Recycling Limited

Keenan Recycling Ltd

locality: Turriff

postalCode: AB53 6YH

streetAddress: Hillhead of Auchreddie, New Deer

legalName: Keenan Recycling Ltd

Levenseat Limited

locality: Lanark

postalCode: ML11 8EP

streetAddress: By Forth, Lanark

legalName: Levenseat Limited

Scottish Water Horizons Ltd

locality: Cumbernauld

streetAddress: Deerdykes Development Centre, Old Quarry Road, Westfield Industrial Estate

title: Food Waste

title: Garden Waste

title: Co-Mingled Food and Garden Waste

description:
Scotland Excel as a central purchasing body, may procure this framework on behalf of the following contracting authorities (and successor bodies):
- the 32 local authorities in Scotland listed at http://www.scotland-excel.org.uk/home/aboutus/Ourmembers/Local-authorities.aspx;
- Tayside Contracts;
- Scottish Prison Service and all establishments owned and managed by the Scottish Ministers through the Scottish Prison Service;
- Scotland Excel associate members, listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx; and,
- Any integration authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014.
The above is subject to each contracting authority entering into and maintaining a relevant membership agreement or other access agreement with Scotland Excel.
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.
Bidders are advised that the envisaged maximum number of participants that might be appointed to the proposed framework agreement set out in section IV.1.3 of this contract notice is purely indicative. Scotland Excel reserves the right to appoint more or less bidders than the envisaged maximum number to the proposed Framework Agreement.
Subcontractors on whose capacity the Bidder does not rely: Scotland Excel will request the following information in the Single Procurement Document (Scotland):
- whether the bidders intend to subcontract any share of the contract to a third party;
- list of the proposed subcontracts as far as it is known at that stage; and
- what proportion / percentage of the contract does the Bidder intend to subcontract.
Please note that these subcontractors on whose capacity the bidder does not rely will be subject to the rules regarding Exclusion as set out immediately above.
CONTRACT MANAGEMENT, KPIs & COMMUNITY BENEFIT REQUIREMENTS
As per details in the Special Conditions, Service Providers will be required to provide Management Information (MI) and KPIs on a quarterly basis.
It is envisaged that Community Benefit Requirement details will be provided on a 6-monthly basis.
MI requires an itemised statement for services provided for each contracting authority who will be permitted to purchase under this proposed Framework Agreement down to a defined categorisation structure set out in the MI template.
In addition, Details on the following KPIs must be provided:
-	Turnaround time at site
-	Customer complaints
-	Accuracy and timeous management information (MI) returns
-	Invoice Accuracy
Please see attachment included within the Additional Notice options section of the Contract Notice for further information.
(SC Ref:692293)


description: Thames Water envisages that the contract will be awarded for an initial term of 3 years with options to extend up to a maximum duration of 8 years.

description:
Scaffolding is essential to our business and we are keen to work with capable, responsive and safe suppliers in order to ensure that we can continue to offer life's essential service.
All suppliers appointed to this framework will need to be willing and capable of delivering scaffolding services across the TW region if the value of the work is more than £4K in any
area (South London, North London and Thames Valley).
We and our partners use scaffolding extensively across the Thames Water region on all types of buildings and assets, including Combined Heat Powered engines, pumps, inlet screens,
digester tanks, storm tanks, generators, towers, pipe work and assets in the SPG (Sludge Powered Generators) such as incinerator internal structure, caustic lifting beams etc.

description: Whole of Thames Water Region.

region: UKI

description: Scaffolding work

description: Scaffolding dismantling work

description: Scaffolding erection work

title: Scaffolding Services

description:
We require scaffolding services across the whole Thames Water region to provide safe access to assets so that TWUL and/or our contractors can carry out repair and maintenance activities.
We will have award to multiple suppliers where, if spend is under £4K or it is an emergency requirement (due to reactive nature of the work), one supplier will be appointed by direct award geographically (South London, North London and Thames Valley).
Any works deemed to be close to or exceed £4K will trigger a mini competition amongst all 3 suppliers.
We will award one supplier per area for sub-£4K works. Please note that regardless of what area you are successful in, you are required to bid and undertake work over £4K in any region.

financialTerms: Specified in Invitation to Negotiate Document.

tendererLegalForm: Consortia may be required to form a legal entity prior to award.

reviewDetails:
Precise information on deadline(s) for review procedures:
Thames Water Utilities Ltd 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 of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 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: Scaffolding

depositsGuarantees: Bonds and/or Parent Company Guarantees pf performance and financial standing may be required.

reductionCriteria: As detailed in section VI.3 & PPQ.

procurementMethodDetails: Negotiated procedure with prior call for competition

THAMES WATER UTILITIES LIMITED

locality: Reading

streetAddress: RG1 8DB

description: Water

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Ltd

legalName: Thames Water Utilities Ltd

Esher Scaffolding Group Limited

legalName: Esher Scaffolding Group Limited

Tone Scaffolding Services Limited

legalName: Tone Scaffolding Services Limited

description: Please note, this is a contract award notice.


title: Provision of Payment Gateway Services

title: Provision of Merchant Acquirer Services

title: CNP and Face to Face Acquiring Services

description:
The Agreement will be for the services of a Merchant Acquirer to facilitate credit and debit
card processing on behalf of the Authority within the following environments: -
• Internet
• Cardholder present
• Cardholder not present
The service to be provided will include as a minimum:
• Transaction processing – online, manual and telephone
• Integrated system links
• Provision of rented processing terminals with Chip and Pin functionality
• Online payment and settlement service accessed via the internet.

title: Face to Face and CNP Card Acquiring Gateway and APM Services

description:
A single supplier e-Commerce lot across all UK public sector bodies to provide services including as a minimum:
the provision of payment gateway services, to facilitate the receipt, transfer and accounting of incoming domestic and foreign payment streams, for e-Commerce online payments, from the payer, from payment cards and from alternative payment methods (APMs), to buyers. Additional information: The term is for an initial period of thirty-six (36) months, with the option to extend for a further two (2) periods of twelve (12) months respectively.

description: Swansea

description: Banking and investment services

description: Swansea

description: Banking and investment services

title: Provision of Payment Gateway Services

description: Change to section II.1.4) Short description.

text:
Barclays Bank PLC
1 Churchill Place
London
E14 5HP

text:
Driver and Vehicle Licensing Agency
Swansea
United Kingdom
SA6 7JL

streetAddress: Swansea, UK.

description:
Awarded Contract: Provision of Payment Gateway Services PS/20/48.
This service will be used for DVLA’s online and telephony channels for services including, but not
limited to, Electronic Vehicle Licensing, Personalised Registrations, Driving Licence applications and
Penalty Payments.
DVLA services total circa 28 million payment transactions per year currently. This is expected to
increase in the future as new digital services are introduced and digital uptake increases.
DVLA are keen to ensure that new payment methods and technologies are explored and used where
these are of benefit to customers throughout the life of the contract, including but not limited to
support for digital wallet transactions including mobile transactions (e.g. Apple Pay, Android Pay and
open banking transactions).

description: Financial and insurance services

Driver and Vehicle Licensing Agency

locality: Swansea

postalCode: SA6 7JL

description: National or federal agency/office

description: General public services

legalName: Driver and Vehicle Licensing Agency

name: Driver and Vehicle Licensing Agency (DVLA)

description: National or federal agency/office

description: General public services

title: Provision of Payment Gateway Services

title: Provision of Merchant Acquirer Services

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 Bidders will be based solely on the criteria set out for the procurement.
The total overall transactional spend through the duration of the framework is estimated at circa 123 000 000 000 GBP.
The value provided is only an estimate. We cannot guarantee any Bidders any business through this Agreement.
All tenders must be submitted via the Jaggaer E-Sourcing Portal. To register please visit https://dft.app.jaggaer.com/
Please contact 0800 098630 or the Help Desk at help_uk@jaggaer.com if you have any registration queries.


title: LED Traffic Signals Upgrade Works

description:
Liverpool City Region Combined Authority has now established a Framework agreement with a single operator to deliver a large scale LED retrofit / upgrade to circa 770 existing traffic signals sites across the six districts of the Liverpool City Region.
The Liverpool City Region Combined Authority’s framework agreement can be accessed by the councils of Halton, Knowsley, Liverpool, Sefton, St. Helens and Wirral.
The works will also include a large number of controller replacements and may also include the upgrade and replacement of associated traffic signal poles subject to project budget.
This project is part of a Transforming Cities Funding project (UTC Phase 1) for which funding was approved by LCRCA on 19th March 2021. This LED retrofit work package must be programmed for completion by 31st December 2022. All Transforming Cities Fund project expenditure must be complete by 31st March 2023.

description: Construction work

title: LED Traffic Signals Upgrade Works

streetAddress: The Chest

description: The Procurement Team via The Chest

reviewDetails: Review procedures are as set out in the Public Contracts Regulations 2015. Proceedings under the Public Contracts Regulations 2015 are time limited, and any such proceedings must be brought in the High Court of England and Wales

description: Installation work of illumination and signalling systems

Merseytravel

locality: Liverpool

postalCode: L3 1BP

streetAddress: No 1 Mann Island

description: Transport

description: Transport

legalName: Merseytravel

streetAddress: No. 1 Mann Island

description: Body governed by public law

description: Transport

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

streetAddress: No.1 Mann Island

description: Body governed by public law

description: Transport

Yunex Limited

locality: Dorset

postalCode: BH17 7ER

streetAddress: Sopers Lane

legalName: Yunex Limited

title: LED Traffic Signals Upgrade Works