rel: prev

description:
The Repair of Electrical Components and Associated Items. Quantity or scope: The repair of electrical components and associated items marked as Lot 1 in the attached NSN list.
Expected Volume Commitment on between 30-35 NSNs in year 1 of the contract, followed by a Revenue Commitment in years 2 and 3. The total value of the combined Volume and Revenue Commitment is expected to be between £1m and £1.3m. These commitments are an estimate and may vary from the final commitment, which will be shared in the ITT phase of this tender.
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award and make amendments to the NSN list prior to ITT. Additional information: Please visit www.contracts.mod.uk for details and to register your interest in this procurement.

description:
The Provision of Output Specifications for Lot 1 Repairables - Electrical Components and Associated Items. Quantity or scope: Provision of Output Specifications for Lot 1 Repairables (Electrical Components) and associated items in accordance with the attached Output Specification documents.
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award and make amendments to the NSN list prior to ITT. Additional information: Please visit www.contracts.mod.uk for details and to register your interest in this procurement.

description:
The Repair of Electromechanical, Fuel Equipment and Associated Items. Quantity or scope: The repair of Electromechanical, Fuel Equipment and associated items marked as Lot 3 in the attached NSN List.
Expected Volume Commitment on between 0-5 NSNs in year 1 of the contract, followed by a Revenue Commitment in years 2 and 3. The total value of the combined Volume and Revenue Commitment is expected to be between £1m and £1.3m. These commitments are an estimate and may vary from the final commitment, which will be shared in the ITT phase of this tender.
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award and make amendments to the NSN list prior to ITT. Additional information: Please visit www.contracts.mod.uk for details and to register your interest in this procurement.

description:
The Provision of Output Specifications for Lot 3 Repairables - Electromechanical and Fuel Equipment and Associated Items. Quantity or scope: The provision of Output Specifications for Lot 3 repairables (Electromechanical and Fuel Equipment)  and associated items in accordance with the attached Output Specification documents.
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award and make amendments to the NSN list prior to ITT. Additional information: Please visit www.contracts.mod.uk for details and to register your interest in this procurement.

description:
The Repair of HVAC (Heating, Ventilation & Air Conditioning) and Associated Items. Quantity or scope: The repair of HVAC (Heating, Ventilation & Air Conditioning) and Associated Items marked as Lot 4 in the attached NSN list.
Expected Volume Commitment on between 5-10 NSNs in year 1 of the contract, followed by a Revenue Commitment in years 2 and 3. The total value of the combined Volume and Revenue Commitment is expected to be between £500k and £800k. These commitments are an estimate and may vary from the final commitment, which will be shared in the ITT phase of this tender.
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award and make amendments to the NSN list prior to ITT. Additional information: Please visit www.contracts.mod.uk for details and to register your interest in this procurement.

title: The Provision of Output Specifications for HVAC (Heating, Ventilation & Air Conditioning) and Associated Items

description:
The Provision of Output Specifications for HVAC (Heating, Ventilation & Air Conditioning) and associated items. Quantity or scope: The provision of Output Specifications for Lot 5 repairables (HVAC) in accordance with the attached Output Specification documents.
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award and make amendments to the NSN list prior to ITT Additional information: Please visit www.contracts.mod.uk for details and to register your interest in this procurement.

description:
The Repair of Rotating Electrics and Associated Items. Quantity or scope: The repair of Rotating Electrics and associated Items marked as Lot 7 in the attached NSN list.
Expected Volume Commitment on between 30-35 NSNs in year 1 of the contract, followed by a Revenue Commitment in years 2 and 3. The total value of the combined Volume and Revenue Commitment is expected to be between £0.9m and £1.2m. These commitments are an estimate and may vary from the final commitment, which will be shared in the ITT phase of this tender.
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award and make amendments to the NSN list prior to ITT. Additional information: Please visit www.contracts.mod.uk for details and to register your interest in this procurement.

description:
The Provision of Output Specifications for Lot 7, Rotating Electrics and Associated Items. Quantity or scope: The provision of Output Specifications for Lot 7 repairables (rotating electricals) and associated items in accordance with the attached Output Specification documents.
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award and make amendments to the NSN list prior to ITT. Additional information: Please visit www.contracts.mod.uk for details and to register your interest in this procurement.

description:
The Repair of Actuators and Associated Items. Quantity or scope: The repair of Actuators and Associated Items marked as Lot 9 in the attached NSN list
Expected Volume Commitment on between 0-5 NSNs in year 1 of the contract, followed by a Revenue Commitment in years 2 and 3. The total value of the combined Volume and Revenue Commitment is expected to be between £100k and £200k. These commitments are an estimate and may vary from the final commitment, which will be shared in the ITT phase of this tender.
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award and make amendments to the NSN list prior to ITT. Additional information: Please visit www.contracts.mod.uk for details and to register your interest in this procurement.

description:
The Provision of Output Specifications for Lot 9, Actuators and Associated Items. Quantity or scope: The provision of Output Specifications for Lot 9 repairables (Actuators) and associated items in accordance with the attached Output Specification documents.
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award and make amendments to the NSN list prior to ITT. Additional information: Please visit www.contracts.mod.uk for details and to register your interest in this procurement.

description:
The Repair of Cabling and Associated Items. Quantity or scope: The repair of cabling and associated items, marked as Lot 11 in the attached NSN list.
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award and make amendments to the NSN list prior to ITT. Additional information: Please visit www.contracts.mod.uk for details and to register your interest in this procurement.

title: The Provision of Output Specifications for Lot 11, Cabling and Associated Items

description:
The provision of Output Specifications for Lot 11, Cabling and Associated Items. Quantity or scope: The provision of output specifications for Lot 11 repairables (cabling) and associated items in accordance with the attached Output Specification documents.
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award and make amendments to the NSN list prior to ITT. Additional information: Please visit www.contracts.mod.uk for details and to register your interest in this procurement.

description: Repair and maintenance services of military vehicles

title: IRM18/6137 - The Repair of Various Electrical Assemblies and Associated Items

description:
Babcock Land Defence Limited acting as agent to the UK Ministry of Defence ("the Authority") has awarded a 7 year Framework Agreement for the Repair of Various Electrical Assemblies and Associated Items as fitted to a number of different vehicle fleets currently in service in the UK Ministry of Defence (MoD). These include but are not limited to Articles categorised within the categories listed below;
- Electrical Components and Associated Items
- Electromechanical & Fuel Equipment and Associated Items
- HVAC (Heating, Ventilation & Air Conditioning) and Associated Items
- Rotating Electrics and Associated Items
- Actuators and Associated Items
- Cabling and Associated Items
- Provision of Output Specifications for each of the above categories.
Please note,  this notice announces a Contract Award for the purposes of transparency only and is not a request for expressions of interest.
The requirement was advertised on behalf of the Authority on the DSP and Find-a-Tender dated 01/09/21  reference 2021/S 000-021686 following the Restricted procedure under the Defence and Security Public Contracts Regulations 2011.

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

description: As per the associated Pre Qualification Questionnaire (PQQ).

procurementMethodDetails: Restricted

description: Maintenance and repair services

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: R&T 2, Building B15, MoD Donnington

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

description: Defence

legalName: Ministry of Defence

streetAddress: I&RM Procurement - Repair Team, B15, MoD Donnington

description: Defence

Carwood Motor Units Limited

locality: Coventry

postalCode: CV3 2RQ

streetAddress: Herald Way

legalName: Carwood Motor Units Limited

Ministry of Defence

roles: reviewBody reviewContactPoint

streetAddress: I&RM Repair Procurement Team, B15, MoD Donnington


description: South Atlantic Islands: Falkland Islands and Ascension Island.

title: Overseas Prime Contract – South Atlantic Islands (Falkland and Ascension Islands) Total Facilities Management

currency: GBP

status: active

description:
Extension of the contract duration by a maximum of up to 5 years in accordance with Contract Terms & Conditions.
PP's should note that the start and completion dates at 'II.1.3 Duration of the Contract or Time-limit for Completion' below are set to align with the current contract end dates which may be subject to change.

scheme: CELEX

type: securityClearanceDeadline

description:
Total Facilities management services. Contract administration services. Specialist training services. Sewage services. Street-cleaning and sweeping services. Marine equipment. Construction work. Demolition, site preparation and clearance work. Building demolition and wrecking work and earth-moving work. Ground-drainage work. Site-development work. Dismantling works for military installations. Landscaping work. Landscaping work for roads. Landscaping work for airports. Works for complete or part construction and civil engineering work. Construction work for houses. Construction work for buildings relating to water transport. Construction work for buildings relating to law and order or emergency services and for military buildings. Construction work for military buildings and installations. Engineering works and construction works. Construction work for pipelines, communication and power lines, roads, airfields; flat-work. Construction work for pipelines, communication and power lines. Works related to water-distribution pipelines. Construction work for water projects. Marine installations. Waterways except canals. Electricity supply installations. Repair and maintenance services of generators. Storage and warehousing services. Vehicle refuelling services. Port and waterway operation services and associated services. costal marine facilities operation and associated services including surveying and dredging.  Aircraft refuelling services. Electronic data exchange services. Water distribution and related services. Drinking-water distribution. Operation of water supplies. Electricity distribution and related services. LPG Services (bulk and bottled). Operation of a power plant. Meter reading service. Consultative engineering and construction services. Airport engineering services. Energy and related services. Building services. Building-inspection services. Technical services. Construction-related services. Technical inspection services. Machinery-inspection services. Calibration of testing and measuring equipment services. Technical building-inspection services. Project management consultancy services. Helpdesk and support services. Facilities management services involving computer operation. Administration services. Building and facilities management services. Hard Facilities Management (HFM) services to include Hard Facilities Management delivery within the MOD estates in South Atlantic Islands. Snow and Ice clearance services. Flues and Chimneys inspection, cleaning and maintenance services.  Soft Facilities Management (SFM) services to include Facilities management services. Contract administration services. Specialist training services. Refuse and waste related services. Cleaning services. Accommodation, building and window cleaning services. Services furnished by business, professional and specialist organisations. Bakery products. Machinery or apparatus for leisure equipment. Landscaping work. Hotel services. Canteen services. Bar management services. Canteen and other restricted-clientele cafeteria services. Catering services for transport enterprises. Storage and warehousing services. Travel management services. Electronic data exchange services. Project management consultancy services. Help-desk and support services. Facilities management services involving computer operation. Administration services. Quantity or scope: The Authority is seeking expressions of interest, via the completion of the Pre-Qualification Questionnaire (PQQ), from Potential Providers (PPs) for a resilient, yet flexible and agile, infrastructure support service capability in the UK Defence's overseas estate of South Atlantic Islands. Infrastructure support in this context includes a mix of Hard Facilities Management (HFM), Soft Facility Management (SFM), Additional Services (AS), Management services, management and operation of support infrastructure and accommodation (housing). The contract may also include arrangement(s) to provide experience gaining opportunities for military personnel who may be embedded within the supplier's delivery team.
The services required are detailed in the short description at para II.1.5. These requirements are currently contractor delivered.  In addition to the required services, there may be a requirement to provide in-country FM surge activity support to Military operations. There will be a costed option to include the management and operation of Fuels.  It is likely that there will be staff transfers as part of this procurement in terms of contractor-to-contractor transfers.  Additionally, there will be first time outsourcing of some services.   Full details will be included within the ITN documentation. The evaluation criteria for determining the winning PP will be published in the ITN. The Authority will be considering innovation and continuous improvement, the Authority reserves the right to confirm or otherwise this position at ITN.
Contract Duration:
Minimum – 126 months (Comprised of 6 months mobilisation & 10 years core contract.)
Maximum - 186 months (Comprised of 6 months mobilisation, 10 years core contract, 5 years optional extension.)

         Estimated value excluding VAT:
         Range between: £292M - £1.3B
In addition to the 6 months mobilisation and 10 years core range of services valued at £292m - £504m, there is scope for contract extensions for up to a further 5 years with an envisaged value range between £175m - £292m. There is also scope for additional services valued at £203m - £318m over 10 years.  The contract extensions for up to 5 years will have a value range of between £103m - £162m.    There is also a priced option in the contract for Falkland Islands Fuels management with a value of £15m over 10 years, with a further £9m for a 5-year extension.
Economic Operators should note that the additional works and contract extensions are discretionary and may or may not form part of the contract opportunity

 Currency: GBP

otherTerms:
Those PPs who are successful at PQQ will be required to obtain Baseline Personnel Security Standard (BPSS) clearance for their ITN bid personnel prior to issue of the ITN. If BPSS is unattainable the PPs staff will not be able to work on this contract. PPs will require at least one member of staff with BPSS clearance to gain access to tender documentation. Further, any PP staff who wish to participate in the site visit programme will require BPSS clearance.
The Authority will sponsor BPSS clearance for up to five staff members of each company selected to proceed to the Invitation to Negotiate stage. Details of the BPSS process are provided at para 11 of the Overseas Prime Contract Information Booklet for SAI provided in the PQQ Supporting documents.
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 instructions on safeguarding information (e.g. Security Aspect Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise.
the link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications

financialTerms: Conditions relating to payment will be specified in the contractual documentation.

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. The information sought within the PQQ must be provided for each of the consortium's constituent members, gathered together in a single response.

reviewDetails:
Ministry of Defence, DIO, Defence Infrastructure Organisation (DIO)
       Kentigern House, rm 1.2.24, 65 Brown Street, Glasgow, G2 8EX, United Kingdom
       Tel. +44 141 224 8246, Email: DIOComrcl-OPC@mod.gov.uk

scheme: CPV

description: Facilities management services

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 contracting authority/entity may oblige the successful tenderer to award all or certain subcontracts through the procedure set out in part 7 of the DSPCR 2011. 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.

variantPolicy: notAllowed

depositsGuarantees: Parent company guarantees will be required if applicable as outlined in the PQQ/Tender documentation.

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

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.contracts.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.

description: Please see pre-qualification questionnaire.

type: economic

minimum: Set out in the Pre-Qualification Questionnaire.

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;
Information and formalities necessary for evaluating if the requirements are met:

Two years audited accounts (if available) or equivalent information to identify any significant financial trends, must be provided at Pre-Qualification Questionnaire. Economic and Financial standing will be assessed by use of a Pre-Qualification Questionnaire.

 Criteria regarding the economic and financial standing of subcontractors (that may lead to their rejection)

 Information and formalities necessary for evaluating if the requirements are met:

Economic and Financial standing will be assessed by use of a Pre-Qualification Questionnaire.

type: technical

minimum: To be provided in pre-qualification questionnaire and ITN as appropriate.

description:
(a) in the case of a supply contract requiring the siting or installation of goods, a services contract or a works contract, the economic operator's technical ability, taking into account in particular that economic operator's skills, efficiency, experience and reliability;
         (c) a statement of the principal goods sold or services provided by the supplier or the services provider in the past five years, or during a shorter period if necessary, and: (i) the dates on which the goods were sold or the services provided; (ii) the consideration received; (iii) the identity of the person to whom the goods were sold or the service were provided; (iv) any certificate issued or countersigned by that person confirming the details of the contract for those goods sold or services provided; and (v) where - (a)that person was not a contracting authority, and (b)the certificate referred to in sub-paragraph (c)(iv) is not available, any declaration by the economic operator attesting the details of the goods sold or services provided;
         (d) a statement of the technicians or technical services available to the economic operator to: (i) carry out the work under the contract, or (ii) be involved in the production of goods or the provision of services under the contract, particularly those responsible for quality control, whether or not they are independent of the economic operator;
         (e) a statement of the economic operator's: (i) technical facilities; (ii) measures for ensuring quality; (iii) study and research facilities; and (iv) internal rules regarding intellectual property;
         (g) in the case of works contracts, services contracts or supply contracts also covering siting and installation operations or services, the economic operator's educational and professional qualifications where the economic operator is an individual and: (i) if any, those of the economic operator's managerial staff; and (ii) those of one or more persons who would be responsible for providing the services or carrying out the work or works under the contract;
         (h) the environmental management measures, that the economic operator is able to apply when performing the contract, but only where it is necessary for the performance of that contract;
         (j) a description of the tools, material, technical equipment, staff numbers, know-how and sources of supply (with an indication of their geographical location when it is outside the territory of the EU) available to the economic operator to perform the contract, cope with any additional needs required by the contracting authority as a result of a crisis or carry out the maintenance, modernisation or adaptation of the goods covered by the contract;
         (l) certification by official quality control institutes or agencies of recognised competence, attesting that the goods to be purchased or hired under the contract conform to standards and technical specifications (within the meaning of regulation 12(1)) identified by the contracting authority;
         (m) in the case of contracts involving, entailing or containing classified information, evidence of the ability to process, store and transmit such information at the level of protection required by the contracting authority;
         (n) a certificate: (i) attesting conformity to quality management systems standards based on the relevant European standard; and (ii) from an independent accredited body established in any member State conforming to the European standards concerning accreditation and certification;
         (o) any other evidence of conformity to quality management systems standards which are equivalent to the standards referred to in sub-paragraph (n)(i);
This information will be sought through a formal pre-qualification questionnaire and at ITN.

description:
A Pre-Qualification Questionnaire (PQQ) is provided on Defence Sourcing Portal (DSP).  Potential Providers will need to complete the relevant PQQ questions and submit it electronically as instructed in the PQQ documentation. Late PQQs will not be considered. The completed PQQ provides information that allows the MOD to evaluate the Potential Providers’ capacity and capability against the selection criteria set in the PQQ.
The Authority will use the PQQ response to create a list of suppliers who are eligible to participate under Section III.2.1) of this Contract Notice; and who fulfil any minimum capacity levels under Sections III.2.2) and III.2.3) of this Contract Notice; and who also best meet the selection criteria set out in the PQQ. Full details of the method for choosing those who will be invited to negotiate are set out in the PQQ.

mainProcurementCategory: services

procurementMethodDetails: Negotiated

description: Bakery products

description: Marine equipment

description: Building demolition and wrecking work and earthmoving work

description: Demolition work

description: Ground-drainage work

description: Site-development work

description: Landscaping work

description: Landscaping work for roads and motorways

description: Landscaping work for airports

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

description: Sewerage work

description: Drainage and surface works

description: Construction work for water projects

description: Marine installations

description: Waterways except canals

description: Electricity supply installations

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

description: Fleet management, repair and maintenance services

description: Calibration services

description: Hotel services

description: Restaurant and food-serving services

description: Meal-preparation services

description: Meal-cooking services

description: Bar management services

description: Canteen and catering services

description: Supporting and auxiliary transport services; travel agencies services

description: Storage and warehousing services

description: Vehicle refuelling services

description: Airport operation services

description: Aircraft refuelling services

description: Mail delivery services

description: Electronic data exchange services

description: Water distribution and related services

description: Drinking-water distribution

description: Operation of water supplies

description: Operation of a power plant

description: Meter reading service

description: Architectural, construction, engineering and inspection services

description: Airport engineering services

description: Energy and related services

description: Building services

description: Building-inspection services

description: Technical services

description: Construction-related services

description: Technical inspection services

description: Machinery-inspection services

description: Technical building-inspection services

description: Project management consultancy services

description: Helpdesk and support services

description: Data management services

description: Administration services

description: Security services

description: Contract administration services

description: Specialist training services

description: Sewage, refuse, cleaning and environmental services

description: Sewage services

description: Sewage treatment services

description: Refuse and waste related services

description: Household-refuse collection services

description: Refuse transport services

description: Refuse recycling services

description: Medical waste services

description: Street-cleaning and sweeping services

description: Environmental services

description: Cleaning services

description: Office cleaning services

description: Pest-control services

description: Cybercafé services

description: Maintenance and repair services

name: Ministry of Defence, Defence Infrastructure Organisation

description: Defence

description: Defence

streetAddress: Kentigern House, Rm 1.2.24, 65 Brown Street,

streetAddress: Kentigern House, Rm 1.2.24,, 65 Brown Street,

description:
a) The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
b) It is envisaged that the Authority will use the Defence Sourcing Portal (DSP) to assist in the management of the tender process and subsequent tender evaluation.
c) It is to be noted that this requirement is subject to UK Government policy on transparency and that the PQQ, Invitation to Negotiate and any resulting contract documents may be subject to publication in a redacted format.
d) Suppliers interested in working with the Authority should register on The Ministry of Defence (MOD) Supplier Information Database (SID) Register, available at www.contracts.mod.uk. The MOD SID is a database of active and potential suppliers available to all MOD and UK Defence procurement personnel and is the main supplier database of MOD Procurement organisations. Please note: the registration and publication of a company profile on the MOD SID does not mean or imply that the supplier has in any way been vetted or approved by the MOD. Suppliers wishing to compete for advertised MOD contracts must respond to any specific call for competition by submitting a separate expression of interest in accordance with the instructions of the purchasing organisation.
e) 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 instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications
f) Advertising Regime:- This contract opportunity is published in the Find a Tender Portal: https://www.find-tender.service.gov.uk/Notice/021689-2021 and www.contracts.mod.uk: https://contracts.mod.uk/go/4070133301818695C166
g) The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is LOW, Reference – RAR- 801798580.
h) The contracting Authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
i) It is envisaged that an in-person industry day will be held during the PQQ process. Should you wish to participate then please can you express your interest via email at the email address shown in 1.1 of this advert.
Potential Providers (PPs) who wish to express an interest in this requirement are invited to attend an industry day which will be held at a MOD UK establishment, on 14 June 2022. Companies interested in securing subcontract opportunities with prospective prime contractors, may also attend the industry day, where they can make contact with prospective PQQ participant companies. PPs and potential subcontract companies interested in attending the industry day should submit, by email, to the contracting authority point of contact in Section I1, attendee details i.e. names of representative(s) and company name, date of birth, vehicle details and security clearance level if this is held. This information must be submitted by 5pm on 24/05/2022.
j) The Buyer is supported by external service providers. These companies are regarded as integral parts of the project team and will therefore have access to a variety of both internal data and Tenderer information. The Buyer reserves the right to engage from time to time with other external advisers as it considers necessary. The advisers currently appointed are:
Collaboration Analysis - (to be appointed)
Willis Towers Watson Insurances (Ireland) Ltd - Insurance Advisers
Legal Services – Mills & Reeve LLP
k) For the down selected PP’s the Authority is planning to run an opportunity to attend site visit(s) on a one-off basis.  Arrangements for this site visit will be confirmed to the shortlisted bidders but only personnel with BPSS or higher clearance will be allowed to attend.  This is at the discretion of the Authority and subject to local site procedures.
Due to the location of South Atlantic Islands the logistics will be confirmed to the down selected PP’s, and Military flights and accommodation will be utilised.
The site visit(s) are subject to cancellation at the Authority’s discretion potentially with short notice. As the PP’s may be required to stay within Military accommodation with the use of Military flights, Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
The information and/or documents for this opportunity are available on http://www.contracts.mod.uk.
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
The information and/or documents for this opportunity are available on http://www.contracts.mod.uk.
You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
Please ensure you follow any instruction provided to you here.
The deadline for submitting your response(s) is detailed within this contract notice, you will also have visibility of the deadline date, once you have added the Access code via DSP as the opening and closing date is visible within the opportunity.
Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
Please raise any formal clarification questions via the DSP messaging system. If your query does not relate directly to your PQQ submission then contact the MOD Helpdesk by emailing diocomrcl-opc@mod.gov.uk


measure: bids

title: MMC - The Provision of Offsite Volumetric Category 1 Housing Construction Framework

name: Handley Industries Holdings Limited t/a Handley Homes

title: Category 1 Pre-manufacturing 3D primary structural systems Light Gauge Steel Frame and Cross Laminated Timber Supply & Installation Only

status: cancelled

Quality & Technical Merit

type: quality

type: price

title: [14:42] Marius Marisca Category 1 Pre-manufacturing 3D primary structural systems Light Gauge Steel Frame and Cross Laminated Timber Turnkey Delivery

region: UK

description: Construction work

description: Construction work

status: complete

label: Name and address of the contractor

text: Hadley Industries Holdings Limited trading as Hadley HOMES

description:
Bromford requires the supply of high-quality offsite housing construction works, goods and services.
The scope for this procurement process is to establish a framework agreement covering a range of offsite manufacturing and onsite techniques that provide alternatives to traditional house-building methods to include the development of small to large sites.
The framework will include the following material genres:
Light gauge steel frame (LGS) and cross laminated timber - factory built under a quality controlled environment and delivered as a complete unit.
Cross laminated timber (CLT) - factory built under a quality controlled environment, delivered part complete to site, external facades add after assembly.
It is Bromford's aim to deliver 50 homes in Year 1 and 100-200 homes in Years 2 and 3 so based on this information Bromford anticipate the estimated value of the contract (both lots 1 and 2) to be £7m in Year 1 and up to £50m in Year 3.

description: Construction work

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Bromford

locality: Tewkesbury

postalCode: GL20 8ND

countryName: United Kingdom

streetAddress: Shannon Way

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

legalName: Bromford

The Cabinet Office

locality: London

legalName: The Cabinet Office

Bromford Housing Group

region: UKF

streetAddress: Shannon Way,

description: Body governed by public law

description: Housing and community amenities

legalName: Bromford Housing Group

Ilke Homes Limited

locality: Harrogate

postalCode: HG5 0XJ

streetAddress: Flaxby Industrial Estate

scale: large

legalName: Ilke Homes Limited

locality: Smethwick

postalCode: B66 2PA

streetAddress: Downing Street,

Bromford

locality: Wolverhampton

postalCode: WV10 6TB

streetAddress: Venture Court, 1 Venture Court

initiationType: tender


rel: canonical

description: This contract may be extended by an additional up to 2 years.

description: The SPS has commenced this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the Single Procurement Document (SPD (Scotland)) will be published by SPS and will be made available to bidders on Public Contract Scotland - Tender. Tender responses will then be evaluated by the SPS in accordance with the ITT.

description: All SPS Sites

region: UKM

title: Provision of a Self Service System for all SPS Sites

documentType: technicalSelectionCriteria

description:
SPS recognises that the ability of those in custody to develop their digital skills is limited to that of a classroom setting. As a result, the SPS has undertaken an active role in promoting the use of digital technology within its establishments, through the use of virtual visits and mobile phone technology. More recently, the SPS has undertaken a Proof of Concept (Test of Change) for a KIOSK service in one of its operational Establishments. Following the success of the PoC, the SPS is now looking to roll this out to all SPS operational Establishments.
One of the Digital Strategy’s objectives is to enhance the digital skills of the Purchaser’s staff group and move away from various transaction activities that take up a considerable amount of their time. The Purchaser’s staff still rely extensively on paper based systems for managing basic day-to-day activities (including menu choice, staff requests, canteen purchases and other regular tasks). Research has identified that adoption of new technology requires active engagement and perceived positive outcomes from the user group(s) in order to accept new ways of working.
As a result of the above, the purpose of this tender activity is to appoint a supplier to install and manage a Self Service System to all operational Establishments.  The system will include a standalone managed portal with a range of modules (including menu selectrion, PPC balance, staff messaging and notice board). The Contract Term shall be for a period of 5 years, plus up to an additional 2 year extension option.

performanceTerms: As stated in the procurement documents

description: Computer-related services

description:
Financial information will be evaluated as Pass or Fail using turnover as a percentage of SPS business, the ratio between assets and liabilities, interest cover, gross margin and operating margin.
- Assessment will reflect SPS’s consideration that there are no adverse financial factors noted and the bidder assessed as a low or acceptable level of commercial risk for SPS – (Pass).
- Where, in the view of the SPS the bidder has insufficient financial or economic resources to undertake a contract of this scale and/or the bidder’s financial position is likely to put the contract at risk should they be awarded the contract, the SPS reserves the right to exclude (Fail) an organisation from the tender stage.
- Failure to provide the requested financial information will result in a Fail.

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: National or federal agency/office

description: Public order and safety

legalName: Scottish Prison Service

Edinburgh Sherriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers St

legalName: Edinburgh Sherriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21643. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits requirements have been included in the ITT. A summary of the key areas are as follows:
- Employment of new entrants (e.g. apprenticeships, work placements, other trainees, etc.);
- Engagement of Supported Business, Social Enterprise or Third Sector organisation
- Local economy engagement.
Other Community benefits proposals which will improve the economic, social or environmental wellbeing of the local area where the contract is being delivered.
(SC Ref:697265)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: The proposed scheme will dual the existing section of the A4119 from the South Wales Fire and Rescue Service Headquarters Roundabout to the Coed-ely Roundabout. The scheme is 1.3km in length and will create two 3.65m lanes in both directions with a central reserve. The project will include improvements to Active Travel provision through the addition of a 3-metre wide Active Travel route alongside the proposed dualling scheme and an Active Travel bridge at the Coed-ely roundabout, linking into the local network. Additional information: na

description: Coed Ely Roundabout to Fire Service Headquarters

description: Construction work for highways

description: Construction work for highways, roads

title: A4119 Coed-ely Dualling

documentType: economicSelectionCriteria

description: Construction work for highways, roads

languages: en cy

Rhondda Cynon Taf CBC

locality: Tonypandy

postalCode: CF40 2XX

streetAddress: The Pavilions, Clydach Vale

description: Regional or local authority

description: General public services

legalName: Rhondda Cynon Taf CBC

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

ALUN GRIFFITHS (CONTRACTORS) LTD

locality: ABERGAVENNY

streetAddress: ALUN GRIFFITHS (CONTRACTORS) LTD, Waterways House Llanfoist

legalName: ALUN GRIFFITHS (CONTRACTORS) LTD

description: (WA Ref:121645)


measure: lowestValidBidValue

measure: highestValidBidValue

description: The length of the contract will be for four years. Once the contract has ended, it is likely that a new contract will be procured.

description:
The length of the Housing Removal Services framework is for four years. The commencement date of the framework is 1 January 2022.
The Council has awarded five suppliers to be on the Housing Removals Framework. The five suppliers that are appointed onto the framework will be ranked 1 to 5. The first company on the list being the first point of contact for the Council when a removal comes up. If the first ranked supplier is not able to do the move, the next ranked supplier will be contacted and so on until a supplier confirms availability.
The ranking of the suppliers on the framework will be re-assessed prior to the anniversary start date of the contract in each year of the framework. This will then determine the ranking of the suppliers under the framework for the next year of the framework.
The Council’s housing removals requirements run on a very short time frame. Most removals are booked between 1 and 7 days prior to the move. We do not expect the first ranked supplier will be available for every move due to availability. It is for this reason a framework of up to five suppliers has been decided on rather than just a single supplier.

description: Hire of goods-transport vehicles with driver

description: Freight transport agency services

description: Housing services

description: Refuse and waste related services

description: Accommodation and office services

title: Housing Removal Services Framework

description: All bids are electronically sealed and opened by the Council's Democratic Services team after the Bid deadline

description:
The Council has created a framework for removal companies to transport items as identified from one Housing property to another on behalf of tenants residing within these properties. The Housing Removal Services Framework consists of five companies capable of delivering removal services.
The start date of the framework contract is 1 January 2021. The framework contract will be for four years.
BCP Council (‘the Council’) has creating a Housing Removal Services Framework to assist with residential removal services.
The removal companies are expected to be experienced and professional to transport items as identified from one housing property to another on behalf of tenants residing within these properties.
This contract is being procured on behalf of both Bournemouth Christchurch and Poole Council (BCP Council) and Poole Housing Partnership Ltd (PHP).

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

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: Town Hall

description: Regional or local authority

description: General public services

Poole Housing Partnership Limited

locality: Poole

postalCode: BH15 2BU

streetAddress: Beech House, 28-30 Wimborne Road

legalName: Poole Housing Partnership Limited

streetAddress: Town Hall, Bourne Avenue

description: Regional or local authority

description: General public services

Southside Services LTD T/A WEMOVE

postalCode: BH9 1SZ

streetAddress: 62 Evelyn Road

scale: sme

legalName: Southside Services LTD T/A WEMOVE

Leatherbarrows Removals and Storage LTD

postalCode: BH5 1ND

streetAddress: 16 Wilfred Road

legalName: Leatherbarrows Removals and Storage LTD

Icon Relocation

streetAddress: Icon House, Fernbank Centre, High Street

Central Moves LTD

streetAddress: Unit 5, The Silk Centre, Twickenhan Trading Estate, Rugby Road

description:
Bidders should seek independent legal and commercial advice in relation to the potential value of the opportunity and the scheme as a whole.
The Council is carrying out this procurement under the Open Procedure pursuant to the Public Contracts Regulations 2015 (as amended).
In accordance with Regulation 50 (Contract award notices); Regulation 86 (Notices of decisions to award a contract or conclude a framework agreement); Regulation 87 (Standstill period) and Regulations 91 to 102 of the Public Contracts Regulations 2015 (as amended). Following any decision to award the contract the Council will be providing debriefing information to unsuccessful bidders (in accordance with Regulation 86) and observe a minimum 10 day standstill period (in accordance with Regulation 87) before the contract is entered into.
The Council reserves the right not to award the opportunity or to award only part (or a different arrangement) of the opportunity described in this contract notice.
The services will predominantly be performed within the boundaries of BCP Council for the Council.


title: Multi Functional Devices

status: unsuccessful

statusDetails: discontinued

description: The Client Swindon Cluster consists of two schools Nova Hreod Academy and Swindon Academy, both part of the United Learning Trust.  This  Selection Questionnaire is to assist the Client in the qualification and selection of Bidders to be invited to tender for the provision of Multifunctional Devices. The contract term will be 3-years with the option to extend for 1 year + 1 year. Swindon Academy is an all-through school for pupils aged 3-19 years across two sites in the Pinehurst & Penhill areas of Swindon.  The main site is located in Pinehurst and is a modern building built-in 2009. The 2nd primary site in Penhill is a more traditional 1950s build that was refurbished in 2008.  The academy has been independent of the local authority since gaining academy status in October 2009. The academy currently accommodates almost 2000 pupils & staff.Nova Hreod Academy has approximately 1,000 pupils in Years 7-11. The school is situated in purpose-built £25 million premises, benefiting from excellent, state-of-the-art facilities. Nova Hreod Academy is a PFI school.

description: Laser printers

title: CE-01471 - Swindon Academy - MFD's

description: The Client Swindon Cluster consists of two schools Nova Hreod Academy and Swindon Academy, both part of the United Learning Trust.  This  Selection Questionnaire is to assist the Client in the qualification and selection of Bidders to be invited to tender for the provision of Multifunctional Devices. The contract term will be 3-years with the option to extend for 1 year + 1 year. Swindon Academy is an all-through school for pupils aged 3-19 years across two sites in the Pinehurst and Penhill areas of Swindon.

reviewDetails: Precise information on deadline(s) for review procedures:Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Laser printers

description: As per the tendering documentation

description: selection criteria as per procurement docs

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

Swindon Academy

locality: Swindon

postalCode: SN2 1JR

streetAddress: Swindon Academy Beech Avenue

description: Body governed by public law

description: Education

legalName: Swindon Academy

Royal Court of Justice

streetAddress: Strand

legalName: Royal Court of Justice


description: The Contract term is 2 years with the Council having the option to extend for up to 12 months on two (2) separate occasions, subject to satisfactory operation and performance.

description:
This contract is for the supply and installation of retrofit external works to existing residential wholly Council owned properties and mixed tenure blocks to improve their energy efficiency.
The Service will be instructed as required by Task Orders.
The Council requires a single contractor to act as Retrofit Installer as defined in PAS 2030:2019 Specification for the installation of energy efficiency measures in existing dwellings and insulation in residential park home (hereinafter “PAS 2030”, supply and install energy efficiency retrofit works, external works, and supporting survey services, be responsible for managing the delivery of the service and the integration of the works with existing properties and manage the interfaces of the works with, and meets all administration requirements of, ECO Funding scheme (as may be amended or replaced from time to time). Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Community Benefits Supporting Methodology

description: Renfrewshire Council Area

description: Insulation work

description: Building construction work

description: Roof works and other special trade construction works

title: PAS2035 Retrofit Works (Housing Investment and Regeneration Programmes)

description: Request for extension granted.

label: Time limit

label: Conditions for opening of tenders

description: Request for extension

description: Formula update on price list.

description:
This contract is for the supply and installation of retrofit external works to existing residential wholly Council owned properties and mixed tenure blocks to improve their energy efficiency.
The Service will be instructed as required by Task Orders.
The Contractor:
Acts as Retrofit Installer as defined in PAS 2030:2019 Specification for the installation of energy efficiency measures in existing dwellings and insulation in residential park home (hereinafter “PAS 2030”;
Supplies and installs energy efficiency retrofit works, external works, and supporting survey services;
Is responsible for managing the delivery of the service and the integration of the works with existing properties; and
Manages the interfaces of the works with, and meets all administration requirements of, ECO Funding scheme (as may be amended or replaced from time to time).

performanceTerms: This Contract will include performance conditions relation to fair working practices and community benefits.  The tender requests mandatory employment community benefits and scored community benefits

reviewDetails:
Precise information on deadline(s) for review procedures:
An economic operator that suffers or risks suffering, loss or damage
attributable to breach of duty under the Public Contracts (Scotland)
Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in
the Sheriff Court or the Court of Session in accordance with Regulation 88
of the 2015 Regulations.

description: Selection criteria as stated in the procurement documents.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

name: Please refer to VI.4.3 review procedure below

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description:
The Recommended Tenderer will be required to provide at Request for Documentation stage the following documents:
Health and Safety Questionnaire and supporting information
S1 Equalities Questionnaire
S2 Equalities Declaration
S3 Tender Compliance Certificate
S4 No Collusion Certificate
S5 Prompt Payment Certificate
S6 Waste Carrier
S8 Works Scorecard
S9 List of Proposed Sub-Contractors
S10 Parent Company Guarantee
Appendix 7 Consortium Guarantee
QMS certification/policy
EMS certification/policy
Insurance certification
CPU BACS Form 240220
(SC Ref:706680)


name: Arthur J. Gallagher Insurance  Brokers Ltd

title: Insurance and related services associated with items of Engineering plant and a programme of Engineering inspections

title: Insurance and related services associated with Terrorism Risks for Red Kite Community Housing

description: Red Kite Community Housing entered into Long Term Agreements with the bidder and/or the bidder's proposed Risk carriers for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description: Red Kite Community Housing will consider entering into Long term agreements with the bidder and/or the risk carriers proposed by the bidder, for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description:
A programme of General (non-life) insurance and related services for Red Kite Community Housing. The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident, professional indemnity, fidelity guarantee/crime and employment practices liability.  This list has been decided at the sole discretion of Red Kite Community Housing.
This Lot excludes: Engineering (See Lot 2), Cyber (See Lot 3), Terrorism (See Lot 4), Directors and Officers Liability (See Lot 5) Additional information: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-High-Wycombe:-Insurance-services./Z7CQ7X8SS6

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract Notice but will be more fully stated in the SQ documentation.

description: Engineering Insurance and an associated programme of inspections for statutory and other items of engineering plant and equipment. The Contracting Authority may require that LOLER Certification is planned 5 monthly, which will allow the Association one month to re-book appointments where access has not been gained. In addition, the Contracting Authority requires that the delivery of LOLER visits is done in line with its 'No access process', this includes evidenced appointments and records of any appointment failures. Additional information: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-High-Wycombe:-Insurance-services./Z7CQ7X8SS6

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract notice but will be more fully stated in the SQ documentation.

description: Insurance and related services associated with Cyber risks for Red Kite Community Housing . Additional information: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-High-Wycombe:-Insurance-services./Z7CQ7X8SS6

description: Red Kite Community Housing entered into Long term agreements with the bidder and/or the risk carriers proposed by the bidder, for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description: Insurance and related services associated with Terrorism risks for Red Kite Community Housing. Additional information: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-High-Wycombe:-Insurance-services./Z7CQ7X8SS6

description: Insurance and related services associated with Directors and Officers' Liability risks for  Red Kite Community Housing. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/tenders/UK-UK-High-Wycombe:-Insurance-services./Z7CQ7X8SS6

description: UNITED KINGDOM

description: Legal expenses insurance services

description: Contractor's all-risk insurance services

description: Damage or loss insurance services

description: Fire insurance services

description: Property insurance services

description: Financial loss insurance services

description: Pecuniary loss insurance services

description: Liability insurance services

description: General liability insurance services

description: Professional liability insurance services

description: Risk management insurance services

description: Insurance brokerage and agency services

description: Insurance claims adjustment services

description: Engineering insurance services

description: Machinery-inspection services

description: Technical inspection services

description: Non-destructive testing services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Engineering insurance services

description: Machinery-inspection services

description: Technical inspection services

description: Non-destructive testing services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Damage or loss insurance services

description: Insurance brokerage and agency services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Liability insurance services

description: Insurance brokerage and agency services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Liability insurance services

title: Provision of Insurance and related services to Red Kite Community Housing

awardCriteriaDetails: Lots 1- 5 will be individually evaluated and multiple awards may result. Where the respondee is an insurance Broker, it may choose to place the insurance(s) required within each Lot with different insurers at it's discretion, but full details of the risk carrier(s) will be required.

description: Between 3 or 5 years from the date of this Notice

description: Insurance and related services for Property, legal liability and other general (non-life) insurable risks, as required by Red Kite Community Housing.

reviewDetails: The Contracting Authority entered into this contract following a 10 calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Insurance services

description: Potential suppliers will be required to provide an overview of services provided to property owners, public sector organisations, social landlords or other relevant organisations over the past 5 years, plus details of 3 clients currently receiving similar services. Potential suppliers will be asked to evidence permissions by the FCA, PRA or other appropriate regulatory authority indicating the types of insurance/service the bidder is authorised to arrange or provide.

minimum: The financial ability to deliver the programme, including Insurers with a minimum rating of ‘BBB’ from standard and poor, ‘B++’ from A M best, or an equivalent rating by an independent and reputable credit rating agency and approved by the bidder’s market security committee. In the case of any rating less than A-, the contracting authority will evaluate and accept the nominated insurer(s) at its sole discretion, subject to disclosure and acceptance prior to the ITT bid deadline of the bidder’s market security committee’s latest report, including written recommendation from the bidder’s market security committee.

description: The tender documents will require providers to produce financial information in relation to the type of services offered, including but not limited to 3 years reports and accounts.

description: The tender documents will require providers to detail their relevant professional experience, resource,skills,qualifications and quality control practices.

description: For Insurance services, Insurers authorised under the Financial services and Markets Act 2000, Insurance Companies Act 1982 (and any other statutory modifications there of) and regulated by the Prudential regulation authority, UK Financial conduct authority, or equivalent in another member state of the European economic area. Insurance brokers registered with and regulated by the Financial conduct authority.

Red Kite Community Housing Ltd

description: Body governed by public law

description: Housing and community amenities

name: Our Consultant for this Project is Gibbs Laidler Consulting LLP

streetAddress: Spectrum Building, 7th Floor, 55 Blythswood Street

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=671454296
 GO Reference: GO-202256-PRO-20095923


title: Barco weConnect Solution

description: A multi-screen, multi-configuration remote and hybrid teaching solution enabling remote and rich interaction between teachers and students, for the benefit of the education sector. Additional information: The contract will be for a 5 year term.

description: Education and training services

title: Barco weConnect Solution

description: Jisc has placed a contract for a multi-screen, multi-configuration remote and hybrid teaching solution enabling remote and rich interaction between teachers and students, for the benefit of the UK higher and Further education sectors.

reviewDetails: Jisc Services Ltd will incorporate a standstill period at the point information on the award of the contract is communicated to suppliers. This notification provides information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for suppliers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 article 91 provides 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: Education and training services

procurementMethod: limited

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

procurementMethodRationale:
The Barco weConnect solution is the only SaaS solution that provides ALL of the functions
for remote teacher and student engagement required by Jisc:
1) Teacher view with students split across multiple screens, with configurable groups of
students on each screen.
2) Ability to setup different room configurations within software, eg virtual classroom,
collaboration room and hybrid classroom.
3) Polls, quizzes and student questions
4) Participation analysis by student
5) Connection of additional audio and video inputs for concurrent use.
6) The ability to manage all of the above through a single web interface.
Therefore we are clear that it falls within the regulation justification 32 b) ii) where services
can be supplied only by a particular economic operator as competition is absent for technical
reasons.

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

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: Education

legalName: Jisc

Barco NV

region: BE

locality: Kortrijk

countryName: Belgium

streetAddress: Beneluxpark 21, 8500 Kortrijk

legalName: Barco NV

Jisc Services Limited

legalName: Jisc Services Limited

Barco NV

streetAddress: Beneluxpark 21

title: Barco weConnect Solution


name: Coventry and Warwickshire Reinvestment Trust Ltd

description:
The contract term will be for an Initial Term of 5 years of investment activity, which is likely to be followed by up to 7 years of monitoring and managing the loan book.
The Council (at its sole discretion) may extend the Initial Term of 5 years by a further period or periods not exceeding in total a further nine (9) years by giving the Fund Manager reasonable (in the Council's opinion) written notice prior to the expiry of the Initial Term or any extension to the term.
Any such extension shall be for a minimum period of six (6) months and the overall term of this Agreement shall not in any event exceed fourteen (14) years commencing on the Start
Date

description:
The Warwickshire Recovery Investment Fund (WRIF) specifically addresses a gap that has been identified in the market for access to finance. The aim is to distribute £140 million over the next five years, offering loans and other financial investments to existing and new businesses to help their long-term recovery and growth.
The WRIF will comprise of three pillars of support:
• Business Investment Growth - Debt finance to growing medium and larger businesses with sound prospects (likely to be in the region of £90 million).
• Local Communities and Enterprise - Smaller loans in order to support small businesses, including start-ups and social enterprises (likely to be in the region of £10 million).
• Property and Infrastructure - Investment in commercial sites and premises to encourage businesses to invest in Warwickshire and create jobs. (likely to be in the region of £40
million).
Warwickshire County Council ('the Council') is seeking an External Fund Manager to manage one element of the Warwickshire Recovery and Investment Fund (WRIF); the Local
Communities and Enterprise Pillar.
This ITT relates to the requirement for the Local Communities and Enterprise Pillar. The Local Communities and Enterprise Pillar is aimed at smaller businesses, new business start-ups, early phase businesses, and social enterprises. The focus is on micro (less than 10 employees) and small businesses (less than 50 employees) but will consider applications from medium-sized enterprises up to 250 employees on a case by case basis.
The Fund Manager will be responsible for the set up and day to day management and administration of the Fund for the Local Communities and Enterprise Pillar. Additional information: During the course of the contract period the range and scope of these services may be subject to modification and variation to meet the changing needs and requirements of the Council, potential changes in legislation and the changing demands placed on the Council by its customers.

variantPolicy: allowed

region: UKG

title: Warwickshire Recovery & Investment Fund: External Fund Management Services - Local Communities & Enterprise

description: Financial and insurance services

Warwickshire County Council

locality: WARWICK

streetAddress: Shire Hall,Market Square

description: Regional or local authority

description: General public services

legalName: Warwickshire County Council

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
Warwickshire County Council will be using its e-tendering system (In-Tend) for the administration of this procurement process and providers must register with the system to be able to express an interest.
The web address is: www.csw-jets.co.uk
Registration and use of In-Tend is free. Once registered, all correspondence for this procurement process must be via the in-tend correspondence function. However, if you are unable to register with the website please email us at procurement@warwickshire.gov.uk


title: BC-10716 St Francis Catholic Primary School Catering

description: The proposed contract will be for the outsourced provision of catering services to the Client. It is the Client’s expectation that the Successful Bidder shall be responsible for the operation of the catering function including employment and management of staff, supply of foodstuffs, consumables and light equipment and preparing and serving appropriate meals.  The Client will retain responsibility for payment of utilities and the operation and maintenance of core catering equipment and facilities. The Successful bidder will provide a range of good quality, nutritious, attractively presented meals for pupils and staff, that comply with Government’s minimum nutritional and food based standards for the educational sector. Meals should reflect growth in healthy eating trends, promote uptake, and comply with the current and any new Ofsted guidance for catering.

description: School catering services

description: St Francis Catholic Primary School is a primary school in Peckham, London, with approximately 420 pupils. The proposed contract will be for the outsourced provision of catering services to the Client. It is the Client’s expectation that the Successful Bidder shall be responsible for the operation of the catering function including employment and management of staff, supply of foodstuffs, consumables and light equipment and preparing and serving appropriate meals.  The Client will retain responsibility for payment of utilities and the operation and maintenance of core catering equipment and facilities.

description: School catering services

description: As per the tendering documentation

St Francis RC Primary School

locality: Peckham

postalCode: SE15 1RQ

streetAddress: Friary Road,

description: Body governed by public law

description: Education

legalName: St Francis RC Primary School

Royal Court of Justice

postalCode: WC2! 2LL

Lunchtime Company

locality: Cambridge

postalCode: CN5 8UU

streetAddress: 10 Barnwell House, Barnwell Drive

legalName: Lunchtime Company


description: The term of appointment is three years with the option to extend for two further periods each of two years subject to satisfactory annual reviews of performance and costs.

description: two further  extensions of two years each are available subject to satisfactory performance and price, providing a maximum contract duration of seven years

title: External Audit Services

description: The appointment of auditors to provide External Audit Services; meeting the eligibility criteria for external auditors of higher education corporations as set out in paragraph 59(b) of Schedule 8 of the Further and Higher Education Act 1992.

performanceTerms: As defined in the Invitation to Tender documentation

electronicInvoicingPolicy: allowed

description: Auditing services

Sheffield Hallam University

locality: SHEFFIELD

streetAddress: City Campus,Howard Street

description: Body governed by public law

description: Education

legalName: Sheffield Hallam University

noIdentifierRationale: notOnAnyRegister

name: Sheffield Hallam University - legal services

locality: Sheffield

Grant Thornton Limited

postalCode: EC2A 1AG

streetAddress: 30 Finsbury Square

scheme: GB-COH

legalName: Grant Thornton Limited

Sheffield Hallam University

postalCode: S1 1WB

streetAddress: Howard Street


name: Safenet Domestic Abuse and Support Services Limited

description:
Safe Accommodation Service for victims of domestic abuse for a contract period of 3 years.
The requirement is for the successful Provider to work with Registered Social Landlords to establish between 20 and 25 units of accommodation across the borough.
The Provider will arrange support for victims and their families into that accommodation to give them with the best opportunity to avoid revictimization, recover from their ordeal and begin the process of rebuilding their lives.
The budget for this service will be £290k for the first year. The extension for years two and three will be dependant upon funding and successful performance of the provider.

Quality

type: cost

title: Safe Accommodation Service

description: Safe Accommodation Service

description: Social work and related services

Bury Council

locality: Bury

postalCode: BL9 0SW

streetAddress: Town Hall, Knowsley Street

description: Regional or local authority

description: General public services

legalName: Bury Council

Metropolitan Borough of Bury

legalName: Metropolitan Borough of Bury

locality: Burnley

postalCode: BB11 2ED


name: Foreign Commonwealth and Development Office

description: There is 1 x 12 months extensions available, in addition to the initial 36 month period making a potential total duration of 48 months

description: Refurbishment, Painting and Civil Maintenance works for the On & off Compound properties of British High Commission, New Delhi. Additional information: Refurbishment, Painting and Civil Maintenance works for the On & off Compound properties of British High Commission, New Delhi

name: ORGANISATIONAL EXPERIENCE AND CAPABILITY

name: Please enclose copies of any risk assessments undertaken relevant to this contract

description: British High Commission, New Delhi

region: IN

description: Painting work of buildings

streetAddress: New Delhi, India

description: he Authority reserves the right to undertake an electronic auction.

description: Repair and maintenance services

roles: buyer centralPurchasingBody

locality: New Delhi

countryName: India

streetAddress: British High Commission

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

description: General public services

name: Foreign, Commonwealth & Development Office

locality: London

postalCode: SW1A 2AH

name: Centre for Effective Dispute Resolution (CEDR)

streetAddress: King Charles Street

description: General public services

M/s S.J. BUILDTECH PVT. LTD

locality: New Delhi, India

streetAddress: S-466,Greater Kailash -1,

legalName: M/s S.J. BUILDTECH PVT. LTD

R D CONSTRUCTIONS PVT .LTD.

streetAddress: 39 A BHARAT NAGAR, NEW FRIENDS COLONY

legalName: R D CONSTRUCTIONS PVT .LTD.


description: The University reserves the right to extend the contract for a further 2 x 12 months subject to satisfactory performance and continued University requirement.

description:
As part of this service, the Contractor must be able to provide the following, but not limited to, requirements:
- Reception service
- Key holding
- Management of visitors and passes
- Security and access
- Control of access and security passes
- CCTV / alarm monitoring
- Emergency response
- Manned guarding service
- Patrols (fixed or static guarding)
- Housing and residential accommodation management
- Helpdesk services (including client access)
- Provision of student support services
- Cleaning services (routine and on-request cleaning services)

description: Inverness, Dornoch, Elgin and Fort William

description: Facilities management services

description: Building and facilities management services

description: Hotel accommodation services

description: Hotel services

description: Other hotel services

description: Accommodation services

description: Accommodation management services

description: Accommodation cleaning services

description: Reception services

title: Provision of Hotel Services

description: The deadline for tender submission has changed to 12:00 Noon on Friday 10 December 2021.

description: To allow for extra time for site visits, and clarification questions to be asked and answered. Thereafter, adequate time is needed to allow for tender submission.

description:
The University of the Highlands and Islands (UHI) has a requirement for the Provision of 'Hotel Services’ at our Student Residences. For the purpose of clarification, our Residences are situated in the following locations:
- Inverness
- Dornoch
- Elgin
- Fort William

description: Facilities management services

minimum:
Bidders must confirm they can provide the following supporting evidence prior to award:
- Employer's (Compulsory) Liability Insurance = GBP 5 Million
- Product Liability Insurance = GBP 5 Million
- Public Liability Insurance = GBP 5 Million

University of the Highlands and Islands

locality: Inverness

postalCode: IV3 5SQ

streetAddress: 12b Ness Walk

description: Body governed by public law

description: Education

legalName: University of the Highlands and Islands

name: Inverness Sheriff and Justice of the Peace Court

postalCode: IV2 3EG

Kingdom Security

locality: St Helens

postalCode: WA10 4QG

streetAddress: Mill Brow, Eccleston

legalName: Kingdom Security

description:
A Site Visit will take place. Tenderers can request to attend on a date between Monday 8th  November 2021 and Thursday 18th November 2021. Requests to attend a Site Visit shall be addressed to the Procurement department (Procurement@uhi.ac.uk).
Tenderers are strongly encouraged to attend all sites to allow for a full understanding of the requirement.
(SC Ref:686207)


description: 2 12 month extensions

description: Provision of a Stroke Recovery, Communication Support and Stroke Prevention Services for North Lincolnshire residents who are at risk of stroke, and stroke / TIA (transient ischaemic attack) survivors and their carers.

electronicCataloguePolicy: required

description: North Lincolnshire

description: Health and social work services

title: Stroke Recovery, Communication Support and Prevention Services

description: North Lincolnshire Council  required  a Stroke Recovery, Communication Support and Stroke Prevention Services for North Lincolnshire residents who are at risk of stroke, and stroke / TIA (transient ischaemic attack) survivors and their carers.

description: Health and social work services

North Lincolnshire Council

locality: Scunthorpe

streetAddress: Church Square House

description: Regional or local authority

description: General public services

legalName: North Lincolnshire Council

High Court

streetAddress: The Strand

legalName: High Court

Stroke Association

legalName: Stroke Association


id: 029314-2022-Lot 2 Shire Hall Catering Services-2

title: Lot 1 School Meals

description:
Gloucestershire County Council (GCC) is procuring a Framework Agreement for the supply of school meals in 170 primary, secondary and special schools in Gloucestershire.
The Framework Agreement for the supply of school meals will be effective from 28th July 2022 to 31st July 2026.  The Lot 1 Call-Off Contracts shall continue for a minimum period of 2 years and include options to extend their terms for a further period of not more than 4 years.

title: Lot 2 Shire Hall Catering Services

description:
Gloucestershire County Council (GCC) is procuring a Framework Agreement for the supply of catering services at Shire Hall.
The Framework Agreement for the supply of catering services at Shire Hall will be effective from 1st August 2022 to 31st July 2026. The Lot 2 Call-Off Contract shall continue for a period of 4 years.

description: School meals

description: Catering services

title: School Meals and Shire Hall Catering Services Framework Agreement

description:
Gloucestershire County Council (GCC) is procuring a Framework Agreement for the supply of school meals in 170 primary, secondary and special schools in Gloucestershire; and the supply of catering services at Shire Hall.
The Framework Agreement consists of two Lots;
Lot 1 the supply of school meals in 170 primary, secondary and special schools in Gloucestershire.
Lot 2 the supply of catering services at Shire Hall only.
The Framework Agreement for the supply of school meals will be effective from 28th July 2022 to 31st July 2026. The Lot 1 Call-Off Contracts shall continue for a minimum period of 2 years and include options to extend their terms for a further period of not more than 4 years.
The Framework Agreement for the supply of catering services at Shire Hall will be effective from 1st August 2022 to 31st July 2026. The Lot 2 Call-Off Contract shall continue for a period of 4 years.
Lots 1 and Lot 2 will be awarded separately. Bidders for Lot 1 will also be required to bid for Lot 2.  The Authority reserves the right not to award any lot.

description: School-meal services

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TH

streetAddress: Shire Hall

description: Regional or local authority

description: General public services

legalName: Gloucestershire County Council

Caterlink Limited

locality: Reading

postalCode: RG6 1PT

legalName: Caterlink Limited


title: Eldon Primary School - Invitation to Tender for Building Cleaning Services

description: 48 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x12 month(s)

description: Eldon Primary School requires one Supplier to deliver its Building Cleaning Services. The service is currently outsourced.

description: It is known or anticipated that there are a large number of providers in the market, the Contracting Authority has limited resource to evaluate tenders. The Selection Criteria to be used to restrict the number of tenders can be found in the SQ documentation.

description: London

region: UKI

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Building-cleaning services

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum: Current Assets are equal to or greater than Current Liabilities.

minimum: No pass/fail elements for technical and professional ability section.

Eldon Primary School

postalCode: N9 8LG

streetAddress: Eldon Road

description: Body governed by public law

description: Education

legalName: Eldon Primary School

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

Lewis and Graves Partnership Limited

locality: Benfleet

postalCode: SS7 4PS

streetAddress: 59 Brunel Road , Manor Trading Estate

legalName: Lewis and Graves Partnership Limited

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


description:
The Board wishes to procure the supply, installation and commission of the following:
-1X 10 Stage Continuous Batch Washer (CBW 10)
-1X Water Extraction Press (51 Bar)
-1X Laundry Monorail Hoist
-6X Gas Heated Batch Transfer Dryers, 4 of which are to be fitted with vacuum transport system to the unloading doors.  This installation will involve reconfiguring the layout of the clean side of the factory to maximise efficiency
-1X Shuttle Conveyor
-1X Cart Washer
We are looking for one supplier to deliver the contract in its entirety Additional information: One-Off Purchase

description: Laundry washing, dry-cleaning and drying machines

title: Commercial Laundry Equipment

description:
-10 Stage Continuous Batch Washer (CBW 10)
-Water Extraction Press (51 BAR)
-Laundry Monorail Hoist
-Gas Heated Batch Transfer Dryers
-Shuttle Conveyor
-Cart Washer

minimum:
With reference to SPD question 4B.5.1b It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Employer’s (Compulsory) Liability Insurance = GBP5m
With reference to SPD question 4B.5.2 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Public Liability Insurance = GBP10m

description: With reference to SPD question 4B.6 – NHSGG&C will use its financial evaluation matrix which can be uploaded from the attachments area on PCS-Tender to assess the financial stability of tenderers. Tenderers should complete the evaluation matrix spread sheet included in the tender documents and confirm they meet the minimum requirement score. Tenderers with a Score of 50 and above will be deemed to have evidenced satisfactory financial stability. This is a pass/fail question. Failure to achieve a score of 50 or failure to provide this information will result in your tender being rejected. Tenderers should be able to provide financial accounts when requested by NHSGG&C. If a minus or GBP0 turnover applies, please include your last 3 years financial accounts to allow your financial validity to be evidenced. Should this not be available or should this show financial instability of the organisation, this may result in a fail.

minimum:
With reference to SPD question 4D.1, tenderers must hold and evidence an accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent). This is a pass/fail question. Failure to provide evidence may result in your tender being rejected.
With reference to SPD question 4D.2, tenderers must hold and evidence an accredited independent third party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent). This is a pass/fail question. Failure to provide evidence may result in your tender being rejected.

description:
With reference to SPD question 4C.1.2, tenderers are required to provide examples that demonstrate they have the relevant experience to deliver this service. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrate experience that is relevant to this procurement exercise. If you cannot provide any examples you should explain why at the bottom of the template. Your completed response should be no more than 2 pages of A4. The completed document should be uploaded to question 4C.1.2 of the qualification envelope on PCS-Tender. This is a pass/fail question. Failure to provide examples will result in your tender being rejected. Failure to provide examples that demonstrate relevant experience will result in your tender being rejected.
With reference to SPD question 4D.1, tenderers must evidence 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. This is a pass/fail question. Failure to evidence your policy will result in your tender being rejected. Failure to evidence a policy that meets the requirements will result in your tender being rejected.
With reference to SPD question 4D.1, tenderers should hold and evidence or commit to obtain, within 6 months of the contract start date, a whistleblowing policy consistent with the National Whistleblowing Standards that can be found at the following link: https://inwo.spso.org.uk/national-whistleblowing-%20standards

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

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

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Sheriff Court

Jensen UK Ltd

locality: Banbury Oxfordshire

postalCode: OX16 4XS

streetAddress: Unit 5 Network 11, Thorpe Way

legalName: Jensen UK Ltd

description: (SC Ref:682110)


description: There is an option to extend the contract for up to two further years after the initial five year term.

description:
Cardiff University (the “University”) is undertaking a competitive tender process under the Open Procedure, in accordance with the Public Contracts Regulations 2015 (the “Regulations”).
The University will be running this process as an Open Procedure advertised both on Find a Tender and Sell2Wales.
The aim of this procurement process is to invite bids for the provision of External Audit Services.  As a summary, this includes:
The successful bidder will commence auditing the University for the financial year ending 31 July 2022. We require a high quality external audit delivered in an efficient manner by an auditor with high integrity and reputation.  Please note, the successful bidder does not need to have experience in the higher education (HE) sector.

title: External Audit Services CU.698.RH

performanceTerms: Please refer to the Invitation to Tender (ITT) documents

description: Auditing services

Cardiff University

region: UKL

locality: Cardiff

postalCode: CF24 0DE

streetAddress: Procurement Services, McKenzie House, 30-36 Newport Road

description: Body governed by public law

description: Education

legalName: Cardiff University

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

KPMG LLP

legalName: KPMG LLP

description: (WA Ref:124527)


description: B3Living  is seeking to award a Framework Agreement to a single Supplier for the provision of Cyclical External Repair & Decoration Works as described within this Invitation to Tender (ITT): the scope will be as described within the specification in Part B of the ITT and the pricing template (Part E of the ITT) is reflective of the anticipated demand. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/MXK842UY32

description: Hertfordshire

title: Cyclical External Repair & Decoration Services

streetAddress: Hertfordshire

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

B3 Living

locality: Hoddesdon

postalCode: EN11 8TS

streetAddress: Scania House, 17 Amwell Street, Hoddesdon

description: Body governed by public law

description: Housing and community amenities

legalName: B3 Living

Armour Hart Group Ltd

locality: Dartford

postalCode: DA1 3EN

streetAddress: Dartford Road

legalName: Armour Hart Group Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=668654571
 GO Reference: GO-2022218-PRO-19670391