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

description: Option to extend for a further 2 x 12 months (maximum - 24 months)

description:
Velindre University NHS Trust is looking to procure the Provision of an Investment Agent to advise and manage investments of the Health Board’s Charitable Fund monies.
The Charity requires that the Investment Agent is a qualifying investment manager must be a registered investment advisor under the Investment Advisor Act of 1961, or a bank or insurance company, which is authorised and regulated by the Financial Services Authority
The Charity requires the successful supplier to manage the funds on behalf of the Charity in accordance with the required Charity Commission and other legal requirements placed on NHS charities.
The Charity seeks to maximise the total return on funds held and the Charity seeks to adopt a conservative policy on risk. The Trust and its Trustees recognise that all investment involve an element of risk. In order to mitigate the risk it will be requested that the investment advisor / managers maintain a diversified portfolio of assets in order to protect the Charity’s investments from sudden variations in the market.
The Charity currently holds two investment portfolios, which are held at risk level low and low/ medium risk.
The time horizon for the investment account is between 5 to 7 years.
The total value of the charitable funds currently invested is approximately 6 million GBP and includes asset allocation as set out below
Cash
Sovereign Fixed Income
Corporate Fixed Income
Developed Market Equity
Emerging Market Equity
Private Equity
Commodities
Absolute Return
The value of the investment fund may increase or decrease over time dependent on the resource commitment of the charity and the level of donations being received.

description:
Veindre University NHS Trust
Velindre Cancer Centre
Velindre Rd
Cardiff
CF14 2TL

description: Banking and investment services

description: Investment banking services and related services

title: Tender for the Provision of Investment Agent

streetAddress: Bravo Etender Wales

description: Paul Thomas

description: from 2026 to 2028 dependent on extensions available being exercised.

performanceTerms: The Investment Agent must be a qualifying investment manager either as a registered investment advisor under the Investment Advisor Act of 1961, or a bank or insurance company which is authorised and regulated by the Financial Services Authority

description: Investment Agent must be either a registered investment advisor under the Investment Advisor Act of 1961, or a bank or insurance company which is authorised and regulated by the Financial Services Authority

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=124740
(WA Ref:124740)


measure: bids

measure: electronicBids

title: Supported Living (Extra Care) 2 in Torbay

status: active

status: cancelled

description: Torbay and South Devon NHS Foundation Trust (the Trust) and Torbay Council are opening a tender opportunity for their Extra Care provision.  In Torbay, Extra Care housing comes under the commissioning umbrella of Supported Living.  This tender is specifically for the on-site delivery of care and support at Dunboyne Court, Torquay and Whitley Court, Paignton.  Dunboyne Court has 45 flats, 8 of which are shared ownership.  Whitley Court consists of 62, of which 15 are shared ownership.  In addition to Extra Care units the Whitley Court site has sheltered housing provision; clients living in sheltered housing at Whitley Court are able to access 1:1 care and support from the on-site Extra Care provider.  The Trust is running an Invitation to Tender (ITT) to identify a provider to deliver the shared hours and some of the 1:1 hours support and care to the current two Extra Care sites.  We are adopting our supported living framework rates for this tender.  The rates for 21/22 are: Day rate (07.00-22.00)   £16.63 per hour      (105 hours per week) Waking Night rate (22.00-07.00) £16.63 per hour (63 hours per week) Sleeping night rates   £11.09 per hour  (63 hours per week)  The Contract Period will start on the 1st of April 2022 and end 31st of March 2027, with the option to extend until the 31st of March 2029.  TUPE will apply.  The closing date for this window of opportunity is before 12:00 noon 8th of November 2021. Please go to https://uk.eu-supply.com/login.asp?B=NHSSW  The Services to which this Procurement relates fall within Schedule 3 of the Public Contracts Regulations 2015 (the 'Regulations'). As such, the procurement of the Services is being run as a bespoke, single stage application process akin to the Open procedure, involving a number of steps which are outlined within the suite of procurement documents. TSDFT does not intend to hold itself bound by any of the Regulations, save those applicable to Schedule 3 Services.

Quality

type: quality

Price

type: cost

description: Torbay

scheme: CPV

description: Social work and related services

title: Supported Living 2 (Extra Care) service in Torbay

currency: GBP

status: complete

scheme: CELEX

description: Torbay and South Devon NHS Foundation Trust (the Trust) are opening a tender opportunity for their Extra Care provision. This tender is specifically for the on-site delivery of care and support at Dunboyne Court, Torquay and Whitley Court, Paignton. The Trust is running an Invitation to Tender (ITT) to identify a provider to deliver the shared hours and some of the 1:1 hours support and care to the current two Extra Care sites.  We are adopting our supported living framework rates for this tender.  The rates for 21/22 are: Day rate (07.00-22.00)   £16.63 per hour Waking Night rate (22.00-07.00) £16.63 per hour Sleeping night rates   £11.09 per hour. The Contract Period will start on the 1st of April 2022 and end 31st of March 2027, with the option to extend until the 31st of March 2029.  TUPE will apply.

performanceTerms: See tender documents

description: Social work services without accommodation

submissionMethod: electronicSubmission written

reductionCriteria: See tender documents

procurementMethod: open

awardCriteriaDetails: See tender documents

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Torbay & South Devon NHS

locality: Torquay

postalCode: TQ2 7AA

countryName: United Kingdom

streetAddress: Torbay Hospital, Lowes Bridge

description: Regional or local authority

scheme: COFOG

description: Health

legalName: Torbay & South Devon NHS

Torbay & South Devon NHS FT

legalName: Torbay & South Devon NHS FT

Agincare Group Limited

locality: Portland

postalCode: DT5 1BB

streetAddress: Agincare House, Admiralty Buildings, Castletown

scale: large

legalName: Agincare Group Limited

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description:
The Board is seeking competitive pricing for Dry Dock Services 2020 – NLV Pharos . The vessel will arrive at the designated dry dock over the weekend prior to the scheduled docking.  A layby berth should be made available for this purpose.
The vessel should enter the dry dock as early as possible on 31 January 2022  where Dry Dock Services will cover the following
•Docking Services
•Hull Work
•Propulsion
•Deck Equipment
•Accommodation
•Safety equipment
•Engineering Maintenance
•Electrical Healthcare
•Bridge Equipment
Full details are available to download via the Delta eSourcing portal, please click here: https://www.delta-esourcing.com/respond/R55RK6925F Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/R55RK6925F

type: price

variantPolicy: notAllowed

description: SCOTLAND

region: UKM

title: Dry Dock Services 2022 - NLV Pharos

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Edinburgh

electronicInvoicingPolicy: allowed

description: Vessel laying-up services

Northern Lighthouse Board

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH2 3DA

streetAddress: 84 George Street

description: Body governed by public law

description: Aid to Navigation for Scotland and the Isle of Man

legalName: Northern Lighthouse Board

Harland and Wolff (Belfast) Limited

locality: Belfast

postalCode: BT3 9DU

streetAddress: Queens Island, Co. Antrim

legalName: Harland and Wolff (Belfast) Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=668751612
 GO Reference: GO-2022218-PRO-19675964


title: Gateshead Council

description: This contract has options to extend for a further 2 x 12-month periods

description:
The requirements of the service under this Contract are:
•	The provision of a Composting Facility to receive and compost Green Waste.
•	Dependant on the location of the Composting Facility a suitable supporting Delivery Point/s should be considered from which the Contractor will transfer the delivered material to the appropriate processing Facility.
•	The transfer of the composted materials to suitable merchants or end users.
•	The provision of a complete record of all materials delivered, the interim merchants/outlets and the ultimate destination of each material.

title: South Tyneside Council

title: Sunderland City Council

description: Environmental services

description: Environmental services

description: Environmental services

title: Contract for the Provision and Operation of a Composting Facility and Associated Services

description: Environmental services

GATESHEAD COUNCIL

locality: Gateshead

streetAddress: Regent Street

description: Regional or local authority

description: Environmental protection

legalName: GATESHEAD COUNCIL

South Tyneside Council

locality: South Shields

legalName: South Tyneside Council

Sunderland City Council

locality: Sunderland

legalName: Sunderland City Council

The Borough Council of Gateshead

legalName: The Borough Council of Gateshead

REMONDIS Limited

locality: Bedlington

legalName: REMONDIS Limited

SUEZ Recycling and Recovery UK Ltd.

locality: Berkshire

legalName: SUEZ Recycling and Recovery UK Ltd.

Gateshead Council

postalCode: NE8 1HH

legalName: Gateshead Council


title: Provision of Learning and Development

description:
The main requirements are for the provision of training services, to include:
•Business and interpersonal skills training including resilience and dealing with change
•Leadership/Talent programmes
•Coaching programmes
•Health and Safety Training
Suppliers on our panel may be able to offer a wide range of courses across one or more of these categories or may be specialists in a particular area. Additional information: NOTE: The £ Value stated at 2.6 is the Total Framework Value which must not be confused with the contract value.
The estimated contract value is stated in Table 1 of Page 4 of the Section B ITT Document.

description: UNITED KINGDOM

region: UK

description: Education and training services

description: Training aids and devices

description: E-learning services

description: Training services

description: Personnel-training services

description: Specialist training services

description: Staff training services

description: Training seminars

description: Management training services

description: Personal development training services

title: Provision of Learning and Development Framework

acceleratedRationale: Previous publication of a PIN (Prior Indicative Notice) advising of this tendering opportunity.

performanceTerms: As stated in the procurement documents

description: Education and training services

type: suitability

description: As stated in the procurement documents

type: technical

description: As stated in the procurement documents

Hyde Housing Association

postalCode: SE1 9EQ

streetAddress: 30 Park Street

description: Body governed by public law

description: Housing and community amenities

id: Hyde Housing Association (The Hyde Group)

legalName: Hyde Housing Association

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

ASK Europe Ltd

locality: Cranfield

postalCode: MK43 0BT

streetAddress: Unit 4, Cranfield Innovation Centre, University Way

legalName: ASK Europe Ltd

Dynamic Voice HR Consulting Ltd

locality: Bury St Edmunds

postalCode: Bury St Ed

streetAddress: 17 Bradfield Hall, Bradfield Combust

scale: sme

legalName: Dynamic Voice HR Consulting Ltd

GatenbySanderson Limited

locality: Leeds

postalCode: LS1 2HL

streetAddress: 14 King Street

legalName: GatenbySanderson Limited

Infinite You Limited

locality: Oxfordshire

postalCode: OX25 6NE

streetAddress: The Orchard, Water Street, Somerton

legalName: Infinite You Limited

Keystone Training Ltd

locality: Halesowen

postalCode: B63 2RA

streetAddress: Netherend House, Park Lane

legalName: Keystone Training Ltd

New Wave Learning Ltd

locality: Uxbridge

postalCode: UB8 9GZ

streetAddress: PO Box 1232

legalName: New Wave Learning Ltd

The Oakridge Centre Limited

locality: Manchester

title: Provision of Learning and Development

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.NOTE: The £10,000,000 Value stated at 2.6 is the Total Framework Value which must not be confused with the contract value.
The estimated contract value is stated in Table 1 of Page 4 of the Section B ITT Document.
To view this notice, please click here:
https://hyde.delta-esourcing.com/delta/viewNotice.html?noticeId=690615466
 GO Reference: GO-2022530-PRO-20227760


name: Agriculture & Horticulture Development Board

title: provision ofProvision of on-farm Ultrasound Scanning for fat & muscle depth for sheep & cattle

description:
AHDB is seeking tenders from suppliers interested in providing on-farm ultrasound scanning for fat and muscle depth of sheep and a small number of beef cattle
The overall objective of this tender is to deliver a fat and muscle depth scanning service to sheep farmers in England and Wales, scanning 25-35,000 animals per annum through a team of technicians travelling to client breeders’ farms, with the geographical distribution being broadly as outlined in the introduction above.
For clarity, service provision in Scotland and Northern Ireland is not included in this tender.
AHDB’s intention is to award a contract to one or more providers to roll out these services across England and Wales.

variantPolicy: allowed

description: Agricultural services

description: Scanning services

title: Award  of TENDER FOR THE PROVISION OF ON-FARM ULTRASOUND SCANNING FOR FAT AND MUSCLE DEPTH FOR SHEEP AND CATTLE

description: Authorised Procurement Manager

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

locality: Kenilworth

postalCode: CV8 2TL

streetAddress: Stoneleigh Park

description: Body governed by public law

description: Agriculture & Horticulture

Defra

locality: London

streetAddress: Noble House

legalName: Defra

Innovis Limited

locality: Capel Dewi

legalName: Innovis Limited

roles: reviewBody reviewContactPoint

description: Authorised Procurement Manager


title: Provision of Smoke Dye for the RAF Aerobatic Team

description: There is an Option to extend for a further 2 years until 2027.

description: DE&S invited potential providers to take part in a competition for the provision of aerobatic smoke dye for the RAF Aerobatics Team (the 'Red Arrows'). The winning supplier was awarded a contract for the provision of dye until 2025 (i.e. a 3 year term), with options to extend for a further 2 years.

description:
A maximum of three (3) Potential Providers will be selected following submission and evaluation of PQQ responses to progress to the ITN stage. If there are fewer than three Potential Providers who meet the criteria, the Authority reserves the right to invite fewer than three to the next stage.
The criteria used to select Potential Providers to progress to the ITN phase is outlined in the PQQ and the associated guidance documentation.

description: The DE&S Procurement team is based in Bristol. Product delivery is expected to be to RAF Scampton / RAF Waddington.

description: Zinc oxide and peroxide, titanium oxide, dyes and pigments

description: Hydroxides for dyes and pigments

description: Dyeing services

title: Provision of Smoke Dye for the RAF Acrobatic Team

section: II.2.4) Description

text: These trials are expected to take place at RAF Scampton over a week in 2022 to be determined by the flying programme, and no earlier than w/c Monday 28 February 2022.

text: These trials are expected to take place at RAF Scampton over a week in 2022 to be determined by the flying programme, and no earlier than w/c Monday 31 January 2022.

description: Defence Equipment and Support (DE&S) competition for the supply of smoke dye for the RAF Aerobatic Team (the 'Red Arrows'). The contract will run from 2022-2025 with options to extend for a further 2 years.

description: Dyes and pigments

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Competitive procedure with negotiation

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: #7001, MOD Abbey Wood North

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

description: Defence

legalName: Ministry of Defence

description: Defence

Defence Equipment & Support

legalName: Defence Equipment & Support

Ministry of Defence

streetAddress: MOD Abbey Wood

description: Defence

Milliken Industrials Limited

locality: Wigan

postalCode: WN6 8RN

streetAddress: Beech Hill Plant, Gidlow Lane

legalName: Milliken Industrials Limited

Defence Equipment and Support

legalName: Defence Equipment and Support


description: Contract award for the provision of Project Management Training Courses

description: United Kingdom

description: Business services: law, marketing, consulting, recruitment, printing and security

description: Specialty design services

description: E-learning services

description: Training services

description: Specialist training services

description: Personal development training services

title: 2416405

description: Education and training services

Network Rail Infrastructure Ltd

roles: buyer reviewBody

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Body governed by public law

description: General public services

legalName: Network Rail Infrastructure Ltd

QA Limited

legalName: QA Limited


description: Option to extend the contract for up to 12 months after the initial 24 month contract term.

description:
Buckinghamshire Council (BC) is tendering for the provision of a Specialist Residential Short Breaks Service for Learning Disabled Young People aged 11 – 19 with Complex Behavioural Needs. This will be provided in a specifically designed 6 bed residential unit that will be leased to the provider from the Local Authority.
The provider will need to demonstrate a high level of skill in delivering a service to young people with high levels of complex needs and a robust knowledge of the principles of Positive Behaviour Support (PBS).
Whilst maintaining the current service delivery the provider will be required to work with BC to optimise service delivery to ensure cost efficiencies whilst maintaining a high-quality service.
The current specialist residential short breaks provision for complex behaviour needs is contracted to an external provider which is due to expire and therefore TUPE may apply.
The contract start date is 1st April 2022. The contract term is 24 months with the option to extend for up to 12 months.
A budget cap has been set at £1,760,000.00 for the initial contract term (24 months).

description: Buckinghamshire

description: Health and social work services

title: The Provision of a Specialist Residential Short Breaks Service for Young People aged 11 – 19 with Learning Disabilities, Autism and Complex Behavioural Needs (Referred to as The Vines)

reviewDetails:
Precise information on deadline(s) for review procedures:
The Council will incorporate a standstill period at the point when information on the award of the contract is communicated to tenderers. The standstill period will be for a minimum of 10 calendar days, and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide for the 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: Health and social work services

reductionCriteria:
List and brief description of rules and criteria:
All criteria are stated in the procurement documents accessed via www.supplybucksbusiness.org.uk
Award criteria quality 60, price 40

awardCriteriaDetails:
All criteria are stated in the procurement documents accessed via www.supplybucksbusiness.org.uk
Award criteria quality 60, price 40.

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local authority

description: General public services

legalName: Buckinghamshire Council

The High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice

legalName: The High Court

Buckinghamshire Council

streetAddress: Walton Street Offices, Walton Street

description: Regional or local authority

description: General public services

Action for Children Services Ltd

locality: Ascot Road, Watford

postalCode: WD18 8AG

streetAddress: 3 The Boulevard

legalName: Action for Children Services Ltd

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand

legalName: High Court of Justice


description:
Leicester City Council invites Tenders for the provision of an electric library vehicle. The
proposed Contract will be for one year. We anticipate awarding to a single Supplier.

title: PAN2633 - Electric Library Vehicle

description: Motor vehicles

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Construction and Technology Court (Queens Bench Division)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priority Courts, 33 Bull Street

Torton Bodies

region: UKF

locality: Telford

legalName: Torton Bodies

streetAddress: Priory Courts, 33 Bull Street


name: Wirral Community Health and Care NHS Trust

description:
The contract will provide a visible and proactive service that ensures the tools and information to maintain high IPC standards are available in all community settings. The service will be a 'one-stop-shop' for all infection prevention and control requirements, publicise and make the information easily accessible for all and will provide training and ongoing support as required for all community settings.
The service will, in collaboration with the Wirral Council Public Health Team and the UK Health Security Agency, ensure a timely response to cases, clusters and outbreaks of communicable disease such as COVID-19, flu, norovirus in all community settings where IPC expertise and support is required.
The service will prevent and reduce rates of Healthcare acquired infections using evidence-based interventions and through leading on IPC system improvement programmes. In particular Clostridium difficile infection (C.diff), E.coli bacteraemia (blood stream infection), and Methicillin Resistant Staphylococcus Aureus (MRSA) & Methicillin Sensitive Staphylococcus Aureus (MSSA) bacteraemia.

title: Wirral Infection Prevention and Control Service

description: Health and social work services

Wirral Borough Council

locality: Birkenhead

postalCode: CH41 5AL

streetAddress: Old Market House, 3rd Floor South Wing Hamilton Building

description: Regional or local authority

description: General public services

legalName: Wirral Borough Council

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

streetAddress: St Catherines Health Centre


rel: canonical

status: unsuccessful

statusDetails: discontinued

description:
The Scottish Police Authority (known as the “the Authority”) has a requirement for the provision of Senior Responsible Owner (SRO) Training, the Authority is required to tender this opportunity to appoint a suitably experienced and qualified Contractor.
The SRO has a pivotal role in the leadership of their programme/projects within the organisation, all of which have been approved and prioritised as key to the delivery of Police Scotland’s Strategic Objectives.
The provision of specialist SRO training for this cohort is vital to ensure a clear understanding of responsibilities and the associated capabilities, thus safeguarding project delivery and delivery of Police Scotland’s strategic objectives.

description: Coaching services

title: Senior Responsible Owner Training

description: Coaching services

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: (SC Ref:699507)


description:
(a)	This Procurement Documents are issued by Birmingham Highways Limited as the Procuring Entity.
(b)	The Services comprise highway rehabilitation, maintenance and management services on the Project Network, as further detailed in the Output Specification.
(c)	The Procuring Entity intends to procure the Services through an operating sub contract which is back to back with the provisions of the Project Agreement. Further details are set out in the ITPD.
(d)	The Procurement Process is being conducted in accordance with the PCR and the Procuring Entity will follow a procedure equivalent to the competitive dialogue procedure set out in Regulation 30 of the PCR. Whilst the Procuring Entity is not a contracting authority that is required to comply with the PCR under law, in accordance with good practice, the Procuring Entity has elected to undertake this procurement in accordance with the PCR. The competitive dialogue procedure under the PCRs is generally well-understood in the market, and provides the market with confidence and assurance that the Procurement Process will be undertaken in accordance with general procurement law principles, including transparency, equal treatment of bidders and fairness.  In addition, the competitive dialogue procedure provides the Procuring Entity with a clear route to identifying the most suitable solution to its requirements that offers the best value for money.
(e)	All communications between Applicants and the Procuring Entity, and subsequently between Bidders and the Procuring Entity, will be managed via the Portal, as specified in SQ Guidance and ITPD, respectively.
(f)	In order to gain access to the Portal, Applicants must first submit a Portal access request to Michael Murray at mmurray@equitix.co.uk (copying: Clive Betts at Clive.Betts@birmingham.gov.uk) and list the email addresses requiring access, where upon unique access details will be sent to the Applicant.  The Procuring Entity will then send each Applicant a Confidentiality and Bid Conduct Undertaking that the Applicant will be required to execute and return to the Procuring Entity before the Applicant will be granted access to the Portal. An Applicant will not be granted access to the Portal until a duly executed Confidentiality and Bid Conduct Undertaking from that Applicant has been received by the Procuring Entity (in a form which is acceptable to the Procuring Entity, in its absolute discretion).

description: Birmingham City Council's highway network.

title: Birmingham Highways Maintenance and Management Sub-contract

description:
Birmingham Highways Limited is seeking to procure a replacement subcontractor for Birmingham's PFI project for the
rehabilitation, operation and maintenance of the highways network infrastructure in the City of Birmingham, which runs
until June 2035.
The purpose of the contract is to:
•	Ensure continuity of safety-critical services;
•	Maintain the best possible condition of the highway network infrastructure in Birmingham; and
•	Improve and maintain information held regarding the highway network infrastructure in Birmingham, such that this facilitates better and more effective management of the highway network infrastructure for the future.
In summary, the services to be provided under the contract are broadly described as:
•	Surveys and inspections to ascertain the extent, inventory and condition of the relevant assets (e.g. regular inspections to identify safety issues and the serviceability of assets, together with surveys to record assets and measure their condition). Abnormal Load monitoring and processing for structures (incluidng associated inspections);
•	Programmed maintenance, predominantly to surfacing (carriageway, footway, verges, kerbs and cycle tracks) and also some street lighting, traffic signal replacements and work upon highway structures.
•	Reactive maintenance to respond to urgent requirements to make the highway safe (e.g. dangerous circumstances following an incident or sudden and dangerous deterioration in the condition of an asset).
•	Winter maintenance to ensure that the highway is safe when winter conditions are anticipated or arise (e.g. gritting designated routes).
•	Routine maintenance to periodically and pre-emptively maintain assets in an acceptable condition (e.g. patches and repairs, periodic servicing, gully cleansing, cleaning and change of lights).
•	Network management - managing activity on the highway network (e.g. issue of permits and licences under the Highways Act 1980 and New Roads and Street Works Act 1991, and managing and inspecting utility works).
•	Urban Traffic Control (UTC) management and operation.

description: Highway maintenance work

mainProcurementCategory: works

procurementMethodDetails: Competitive dialogue

BIRMINGHAM HIGHWAYS LIMITED

locality: NOTTINGHAM

streetAddress: Unit G1 Ash Tree Court,Nottingham Business Park

description: Special Purpose Company

description: Housing and community amenities

legalName: BIRMINGHAM HIGHWAYS LIMITED

High Court of England and Wales

legalName: High Court of England and Wales


title: 191_24 Electricity (Half Hourly Metered, Non-Half Hourly and Unmetered Supply)

id: 191_24 (ProContract internal Ref. DN573980)

description:
ESPO wish to create a four-year single supplier Framework Agreement for the provision of wholesale electricity supplies, with ESPO acting as an intermediary to buy electricity in the wholesale market on behalf of central government, local authorities, public and third sector organisations within England, Wales and Scotland.
Supplier must hold and maintain an Electricity Supply Licence granted by OFGEM throughout the duration of the Framework Agreement.
Upon award of contract, the successful Suppliers rating, as determined by use of a recognised credit rating agency, will be sampled and used as a baseline for contract monitoring. This rating will be monitored for variance against the baseline at least every month. In the case of any negative variances against the baseline, this will be investigated by ESPO accordingly.
The successful Supplier must agree and adhere to a number of Mandatory Requirements, Service Levels and Key Performance Indicators which are provided in the tender documentation.

description: Electricity

label: Time limit for receipt of tenders or requests to participate (Date)

label: Conditions for opening of tenders (Date)

description:
ESPO will impose on economic operators requirements aimed at protecting the confidential nature of information made available throughout the procurement procedure (as permitted by Regulation 21(3)) and, before receiving that information, economic operators will be required to complete and return a Confidentiality Agreement, which will be available once economic operators have expressed an interest in the tender opportunity.
To express an interest: (a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity ‘191_24’ (via "View Opportunities from the 'EastMidsTenders' Portal); d) Express an interest.

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

description: Electricity, heating, solar and nuclear energy

description: Suppliers must hold, and maintain for the duration of the Framework Agreement, an Electricity Supply Licence granted by OFGEM.

ESPO

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

The Royal Court of Justice

legalName: The Royal Court of Justice

TotalEnergies Gas and Power Ltd

locality: Redhill, Surrey, RH1 1RX

streetAddress: Bridge Gate, 55 - 57 High Street

legalName: TotalEnergies Gas and Power Ltd

description:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only.


description: Please refer to the ITT Document

description: Repair and maintenance services

title: Day to Day Repairs to Housing 2022 - 2023

periodRationale: Does not exceed 4 years

description: The work comprises of building works to maintain and restore council housing properties on a day-to-day basis. The contract period will be for two (2) years between 1 January 2022 to 31 December 2023.   The project excludes major works of refurbishment, re-roofing, and programmed maintenance, all of which are covered by separate agreements unless instructed or directed otherwise.  Properties covered by this contract are within the Metropolitan Borough of Sandwell and consist of municipal housing. This varies in age from thirty to one hundred and fifty years, of both traditional and system built construction and of low, medium and high rise.  The properties covered by this tender include approximately 29,000 domestic dwellings and the work categories specified in this tender will supplement and support the existing Sandwell MBC directly employed workforce to achieve the target completion dates.

description: Repair and maintenance services

description: Please refer to the ITT Document

type: economic

minimum: Please refer to the ITT Document

description: Please refer to the ITT Document

description: Please refer to the ITT Document

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DB

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

The High Court of England

streetAddress: Royal Courts of Justice, The Strand

legalName: The High Court of England

Hindlay Contractors Limited

locality: Wolverhampton

postalCode: WV11 2BE

streetAddress: G2 - G4 Hilton Main Business Park, Bagnop Road, Essington

legalName: Hindlay Contractors Limited

Industrial Contracting Services Ltd

locality: Burton on Trent

postalCode: DE13 9SD

streetAddress: The Old School House, Maint Street, Tatenhill

legalName: Industrial Contracting Services Ltd

description: The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.  From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents.  In Order to View and Submit a Tender, you will be required to` Opt-In`.   For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.  If you require further assistance in respect of the system please contact the In-tend support team on 0844 272 8810.  Closing date: Friday 12 November 2021 at 15:00hrs


title: Boat Maintenance Lot 1

title: Boat Maintenance Lot 2

title: Boat Maintenance Lot 3

title: General boat maintenance and emergency call outs

description: option to extend to a further 1 + 1 year

title: Scheduled boat maintenance

description: Option to extend 1 + 1 year

description: Scheduled boat maintenance

title: Major (out of water) boat maintenance

description: option to extend by a further 1 + 1 year

description: Major (out of water)  boat maintenance

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

title: Boat Maintenance for ABP Southampton

streetAddress: Online

description: ABP are seeking a supplier to provide boat maintenance at Southampton Port

Associated British Ports

locality: Southampton

postalCode: SO14 3QN

streetAddress: Ocean Gate, Atlantic Way

description: Port-related activities

legalName: Associated British Ports

associated british ports

legalName: associated british ports

locality: london

title: Boat Maintenance Lot 1

title: Boat Maintenance Lot 2

title: Boat Maintenance Lot 3

description: All Lots awarded


description:
The Council requires new service arrangements from on 1 April 2022. The Initial Contract Period will be 36 months, with an option to extend for up to a further 24 months (via two separate extension periods of 12 month each).
Justification for any duration exceeding 4 years:
The framework will operate for up to five years with no guarantee of any services being awarded.
Justification for any duration exceeding 4 years is that the Council recognises the vast investment in technical resources, retainment, supply chains, and social value required to operate this framework within the county of Kent.
An initial term of 36 months will only be extended by up to a maximum of 24 months (60 months in total) on successful delivery of the Key Performance Indicators and in accordance with the terms and conditions of the Framework Contract.

description: Se Section II.1.4. (Short description) above.

title: SC21055 – Independent Cost Consultancy Services

periodRationale: See Section II.2.7 above (Description of renewals).

description: Single supplier NEC4 Framework Contract for purchase of ad hoc independent cost consultancy services supporting Kent County Council’s Major Capital Programme Team (MCPT) with the projects relating to the construction of major highway and transportation schemes. Support will also be required to other teams across the Growth, Environment and Transport Directorate for highway and transportation projects and contracts.

description: Civil engineering consultancy services

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Kent County Council

The Kent County Council

legalName: The Kent County Council

The Allen Dadswell Partnership Limited

legalName: The Allen Dadswell Partnership Limited


description: Contract for a period of 36 months with an option to extend for +12 months +12 months

description: Initial contract period is for 36 months with an option to extend for up to a further 24 months

description: Contract awarded for the Floating support service

title: HAC5753 Tower Hamlets Floating Support

description: Contract awarded for the Floating Support Service

description: Health and social work services

Tower Hamlets

locality: London

postalCode: E14 2BG

streetAddress: Mulberry Place

description: Regional or local authority

description: General public services

legalName: Tower Hamlets

Royal Courts of Justice

streetAddress: The Royal Courts of Justice, Strand

legalName: Royal Courts of Justice

Peabody Trust

postalCode: SE1 2RJ

streetAddress: Albion House, 20 Queen Elizabeth Street

legalName: Peabody Trust

Royal Courts of Justice

streetAddress: Strand,


description:
The Contracting Authority is procuring General Dental Services for Scarborough.
The over-arching aims of the Contracting Authority in respect of dental service provision are:
To improve oral health and to reduce inequalities in health and well-being.
To improve access to NHS dental services and to improve the experience of all patients.
To develop integrated and consistent services.
To ensure equitable and timely access to primary, urgent and elective care.
The Contracting Authority plans for a contract commencement date of 01 July 2022 for an initial contract term of 5-years with the option to extend the contract by 2-years at the discretion of the Contracting Authority and subject to satisfactory contractual and financial performance.
The basic principles of the open procedure will be followed for this procurement to test the capability, capacity, and technical competence of bidders in accordance with The Light-Touch Rules Regime, Regulations 74 to 77 of The Public Contracts Regulations 2015 (as amended) (for health, social, education, and certain other service contracts).
Tender documentation will be available from 10 January 2022 and the closing time and date for tender returns is 12:00 noon on 09 February 2022.
“Under the Public Services (Social Value) Act 2012 Contracting Authorities must consider: (a) How what is proposed to be procured might improve the economic, social, and environmental well-being of the area where they exercise their functions; and (b) How, in conducting the process of procurement, they might act with a view to securing that improvement.
Accordingly, the subject matter of the contract has been scoped to take into account the priorities of the Contracting Authority relating to “economic, social, and environmental well-being” by utilising the UK Governments Social Value Model.
This procurement will be conducted using an e-Tendering portal (In-Tend).
The In-Tend portal can be found at: https://in-tendhost.co.uk/nhsnecsu/aspx/Home and search for the project NHSE538 Invitation to Tender – General Dental Services – Scarborough.
Please note that it is free to register on In-Tend, which can be accessed at any time of day as long as you have a working internet connection.
Should providers have any queries regarding In-Tend a dedicated help desk is available and can be contacted on +44 8442728810 or email: support@in-tend.co.uk.
The Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) do not apply to this procurement; however bidders are advised to obtain their own legal advice and carry out due diligence.
The Contracting Authority and NECS reserve the right to cancel the tender process at any point and will not be held liable for any costs resulting from any cancellation of the tender process or for any other costs incurred by those tendering for the contract. Additional information: Tender documentation will be available from 10 January 2022 and the closing time and date for tender returns is 12:00 noon on 09 February 2022.
The In-Tend portal can be found at: https://in-tendhost.co.uk/nhsnecsu/aspx/Home

description: Scarborough Yorkshire

region: UKE

description: Dental practice and related services

title: General Dental Services Scarborough

description: North of England Commissioning Support are working for and behalf of NHS England and NHS Improvement North East and Yorkshire to General Dental Services in Scarborough.

description: Dental practice and related services

reductionCriteria:
Under the Public Services (Social Value) Act 2012 Contracting Authorities must consider:
(a) How what is proposed to be procured might improve the economic, social, and environmental well-being of the area where they exercise their functions;
and
(b) How, in conducting the process of procurement, they might act with a view to securing that improvement.
Accordingly, the subject matter of the contract has been scoped to take into account the priorities of the Contracting Authority relating to “economic, social, and environmental well-being”. The basic principles of the Open Procedure will be followed for this procurement to test the capacity, capability, and technical competence of bidders in accordance with The Light-Touch Rules Regime, Regulations 74 to 77 of The Public Contracts Regulations 2015 (SI 2015 No102) (for Health, Social, Education, and certain other Service Contracts).

awardCriteriaDetails: Public contracts for Health, Social, Education, and certain other Service Contracts listed in Schedule 3 of the Public Contracts Regulations 2015 (SI 2015 No 102) (PCR 2015) shall be awarded in accordance with Chapter 3 Section 7 Regulation 74 to 77 of PCR 2015.

name: NHS England and NHS Improvement North East & Yorkshire Region

locality: Leeds

postalCode: LS2 7UA

streetAddress: Quarry House, Quarry Hil

description: Body governed by public law

description: Health

name: NHS NORTH OF ENGLAND COMMISSIONING SUPPORT UNIT

locality: County Durham

postalCode: DH1 3YG

streetAddress: John Snow House, Durham University Science Park

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Health

name: North of England Commissioning Support Unit

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Riverside House, Goldcrest Way, Newburn

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Smile Care United Limited

locality: Slough

legalName: Smile Care United Limited

description:
This procurement will be conducted via the NECS e-tendering system (In-Tend) as such there will be no hard copy documents issued to bidders and all communications between bidders and NECS, including tender submissions, will be conducted via the In-Tend portal.
To express an interest in tendering for this procurement, please register on the In-Tend e-tendering portal, which can be found at: https://in-tendhost.co.uk/nhsnecsu/aspx/Home and follow the registration instructions.
Please note that it is free to register on In-Tend, which can be accessed at any time of day.
Should you have any queries, or are having problems registering on the portal, you should contact the eTendering provider by Email: support@in-tend.com or by phone  0844 2728810
Helpdesk Availability Monday to Friday 8:30am to 5.00pm
(MT Ref:225913)


title: Operation of Middlefields Recycling Transfer Station

description:
The contract is for the operation of a recycling facility, requiring the operator:
• To discharge the COTC aspect of the Permit
• To manage the H&S aspects of the facility in accordance with existing and established procedures, with the assistance of the Council's H&S Advisors
• To coordinate Visitors to the facility
• To make the facility available from 7.00am to 5.30pm M-Fr (Sa/Su as required for service provision)
• To receive deliveries from the Council's recycling collection services
• To provide loading shovel and accredited operator.
• To manage the materials stored within the RTS
• To coordinate and load onward haulage as necessary
• To undertake necessary inspections of facility with regard to the provisions of the Environmental Permit (e.g., materials, segregation, fire watch, dust suppression, etc.)
• To segregate materials to remove contamination and to avoid cross contamination of materials. Provide daily reporting on contamination
• To open up and secure the facility at the end of each working day
• To coordinate and facilitate regular periodic maintenance checks as required and record such inspections.

name: Proposals for methods of segregation of materials

name: Arrangements to manage receipt of materials

description: South Shields

streetAddress: South Shields Town Hall

description: Head of Legal Services, in accordance with Constitution

reviewDetails:
Any review proceedings should be promptly brought to the attention of the South Tyneside Council Head
of Legal Services at Town Hall & Civic Offices, Westoe Road, South Shields NE33 2RL and will be dealt
within accordance with the requirements of the Public Contracts Regulations 2015 ("PCR 2015"). Any
review proceedings must be brought within the timescales specified by the applicable law, including, without
limitation,PCR 2015. In accordance with PCR 2015, the Council will incorporate a minimum 10 calendar day
standstill period from the date information on the award of the contract is communicated to tenderers.

description: Refuse recycling services

description: As set out in the Supplier Questionnaire

South Tyneside Council

locality: South Shields

streetAddress: Town Hall, Westoe Road

description: Regional or local authority

description: General public services

legalName: South Tyneside Council

postalCode: NE33 2RL

streetAddress: Town Hall & Civic Offices

Remondis Ltd

locality: Bedlington

postalCode: NE22 7DL

streetAddress: Stephenson Way

legalName: Remondis Ltd

description:
Tender documentation is available to be downloaded on the NEPO ProContract system. If not already registered
please register at the following link: https://procontract.due-north.com - this will then grant access to the tender
documentation. Please note that registering on ProContract and expressing interest does not mean that you
have bid for the tender - once you have registered you will be required to complete and submit the tender
documentation. Tenders and all supporting documentation must be priced in Sterling and written in English. Any
agreement entered into will be governed by English law and will be subject to the exclusive jurisdiction of the
English Courts. The Council is not liable for any costs incurred by those expressing an interest in tendering for
this contract opportunity.


title: Indirect Taxes

description: The Contracting Authority reserves the right to request additional services by the successful tenderer either intended as partial replacement of the existing services or as the extension of existing services. The Contracting authority may at its sole discretion exercise this option.

description: There is an option for an extension of 2 x 12 month periods. The Contracting Authority may at its sole discretion exercise this option

description:
It is anticipated that this Lot will include, but not be limited to:
- VAT Compliance, including the review of the annual partial exemption calculation
- VAT advisory services
- Customs duty advisory support services Additional information: The Total Estimated Value of this Lot is the Maximum Estimated value over the period of the contract, including extension periods. The Contracting Authority offers no guarantee or any commitment to values stated within the subsequent Tender documents and Contract Notice.

title: Advisory and Global Mobility Services

description: The Contracting Authority reserves the right to request additional deliveries by the successful tenderer either intended as partial replacement of the existing services or or as the extension of existing services. The Contracting authority may at its sole discretion exercise this option

description: There is an option for an extension of 2 x 12-month periods. The Contracting Authority may at its sole discretion exercise this option

description:
It is anticipated that this Lot will include, but not be limited to:
- General advice on overseas taxes including but not limited to and depending on the overseas jurisdiction: corporate, personal, VAT, WHT, digital etc.
- advice in respect to overseas employer and employee tax, social security and associated reporting, payment and/or filing obligations
-assistance in implementing payroll and reporting requirements in overseas jurisdictions
Full details of the requirement can be found in Appendix E-Specification in the Tender documentation. This document additionally includes a list of overseas jurisdictions the University has required advice in recent years, provided in Annex A. Additional information: The Total Estimated Value of this Lot is the Maximum Estimated value over the period of the contract, including extension periods. The Contracting Authority offers no guarantee or any commitment to values stated within the subsequent Tender documents and Contract Notice.

title: VAT Compliance

status: planned

description:
It is anticipated that this Lot will include, but not be limited to:
Review annual partial exemption calculation,  prepared by the Tax Manager.

title: Overseas Tax and Global Mobility

description:
It is anticipated that this Lot will include, but not be limited to:
General advice on overseas taxes (corporate, persoanl, VAT, WHT, digital etc).
Global mobility implications of employees working overseas.
Overseas planning to ensure collaborations/working arrangements are structured in a tax efficient way whilst ensuring tax compliance and efficiency to limit liabilities.
Advice and implications of overseas registration for the university and subsequent set up as and where approriate (e.g. payroll operations, in country registrations, in country filing of returns and making payments as required)
Minimising tax liabilities without risk of no compliance.
Providing guidance on changes in legislation for any overseas tax operations.

title: Employment Taxes (UK)

description:
It is anticipated that this Lot will include, but not be limited to:
General payroll and employment related tax advice
Providing guidance and implications for the university on changes in legislation, including any changes which may be required to systems and processes (e.g. IR35, JRS or RTI).
Payroll regulations and requirements
Employee remuneration, reward and benefits (taxability, processing and management - P11D, PAYE settlement agreements)

title: Direct Taxes

description: The University at its sole description reserves the right to request additional services by the successful tenderer either intended as partial replacement of the existing services or as an extension of the existing services. The Contracting Authority may at its sole discretion exercise this option.

description: There will be an option for 2 x 12 month extensions. The Contracting Authority may at its sole discretion exercise  this option.

description:
It is anticipated that this Lot will include, but not be limited to:
- Preparation of the annual corporation tax return, based on inputs from the Tax Manager.
- Review and submission to HMRC (including filing requirements of annual accounts e.g. iXBRL tagging).
- Provision of Corporation tax advisory services
- General payroll and employment related tax advisory services Additional information: The Total Estimated Value of this Lot is the Maximum Estimated value over the period of the contract, including extension periods. The Contracting Authority offers no guarantee or any commitment to values stated within the subsequent Tender documents and Contract Notice.

description: Tax consultancy services

description: Tax consultancy services

description: Services specific to international organisations and bodies

description: Tax consultancy services

description: Tax preparation software package

description: Tax consultancy services

description: Tax consultancy services

description: Tax consultancy services

title: Provision of Tax Advice and Tax Related Services

description:
The University of Strathclyde requires a supplier/suppliers to provide Tax Advice and Tax related services. The University will require both Advisory and compliance related services from the provider. Additionally, as the University has an international presence overseas, Tax Advisory and Compliance services will be required for both UK and International requirements.
This requirement will be published as a multi-supplier framework opportunity.

description: Tax consultancy services

minimum:
4B.5.1-4B.5.3 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any
subsequently awarded contract, the types and levels of insurance indicated below:
Employer's (Compulsory) Liability Insurance= 5,0000,000.00 GBP
Public Liability Insurance= 5,000,000.00GBP
Professional Risk Indemnity Insurance= 2,000,000.00 GBP

minimum:
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
The bidder should use the template provided for them to answer the Technical and Professional ability question 4C.1.2 of their SPD
(Scotland) response.
For each lot that they are bidding for, the Tenderer must provide, as a minimum, 3 examples from the past 3 years that demonstrates that they can fulfil the requirements outlined under the relevant lot description (II.2.4) (Description of the Procurement) within the Contract Notice. For example, if the Tenderer is bidding for more than one lot, then they must provide at least 3 examples for each Lot they bid for. If bidding for all three Lots, at least 9 examples must be given, in accordance with each Lot. This question will be scored in accordance with the Scoring Methodology noted in Section 3.2. of the ITT document. by a technical panel made up of representatives from the Contracting Authority. Once all scores are agreed, an average score will be applied to each example.
Please note, the Tenderer must score a minimum of 2 for each example, as per the scoring methodology, for the above question, otherwise their offer may be deemed non-compliant and will not be considered further.

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Body governed by public law

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
The University of Strathclyde does not guarantee any business under this framework.
The University is seeking to appoint a minimum of 3 and a maximum of 5 contractors to service each of these Lots. The University reserves the right to award this contract at its entire discretion to one supplier, multiple suppliers or to award the contract in whole or in part.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 42918. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:680797)


description: The initial contract is for 3 years, with the option for two extension periods of 1 year each making the maximum contract period 5 years.

description:
The Council requires a Supplier to undertake the provision of Maintenance Interval Servicing, non-warranty repair work, accident damage repair work and annual Lifting operations and lifting equipment regulations Inspections (LOLER) tests for a fleet of Wheeled Loading Shovels based at the Council's Waste Transfer Stations.
The Waste Transfer Stations are located at Boston, Gainsborough, Grantham, Louth and Sleaford within Lincolnshire. The Council anticipates that an additional site at South Hykeham will be added to the contract.
Currently the Council operates 5 wheeled loading shovels across 5 Waste Transfer Stations.
The Council reserves the right to to add or remove Waste Transfer Stations to/ from this contract and to add or remove wheeled loading shovels from this contract, and/ or to replace the existing wheeled loading shovels.
Please see the specification in ITT document 2 for further details.

description: Lifting, handling, loading or unloading machinery

description: Earthmoving and excavating machinery, and associated parts

description: Repair and maintenance of plant

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

description: Repair and maintenance services for pumps, valves, taps and metal containers and machinery

title: The repair and maintenance of Wheeled Loading Shovels

description: Repair and maintenance services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

High Court of England and Wales

postalCode: WC2a 2LL

streetAddress: Royal Courts of Justice, Strand,

legalName: High Court of England and Wales

Filtermech Plant Sales Ltd

locality: Barnsley

postalCode: S75 3LS

streetAddress: Unit E Fallbank Ind Est, Fallbank Crescent,

legalName: Filtermech Plant Sales Ltd

High Court of England and Wales

streetAddress: Royal Courts of Justice, Strand


measure: lowestValidBidValue

measure: highestValidBidValue

title: Edinburgh Castle

title: Stirling Castle

title: Holyrood Park

title: Edinburgh Castle

description: HESE may extend the contract for up to another 24 months following the initial 3 year period, making a total duration of 5 years.

description: HESE are looking to engage with Suppliers who can provide mobile ice-cream services. The Suppliers must be able to supply a varied selection of high quality locally sourced products including, but not limited to, dairy ice creams, bottled water, soft drinks including a selection of low sugar alternative options, items that meet specific dietary requirements and a range of confectionary to include locally sourced products such as tablet, macaroon etc suitable for the local tourist market.  The range of products will be agreed with HESE’s Catering Contracts Manager for each site prior to each season commencing. The supplier must ensure sufficient stock at all times.

title: Stirling Castle

description: HESE may extend the contract for up to a further 24 months following the initial contract period.

title: Holyrood Park

description: Edinburgh

description: Ice cream and similar products

description: Stirling Castle

description: Ice cream and similar products

description: Holyrood Park, Edinburgh (2 stances)

description: Ice cream and similar products

title: Ice Cream Licences 2022

awardCriteriaDetails: HESE may award the lots to the same supplier or to different suppliers.

description: This will be re tendered during late 2027.

description: HESE are looking to engage with Suppliers who can provide mobile ice-cream services at the following sites, Edinburgh Castle, Stirling Castle and Holyrood Park in Edinburgh. The Suppliers must be able to supply a varied selection of high quality locally sourced products including, but not limited to, dairy ice creams, bottled water, soft drinks including a selection of low sugar alternative options, items that meet specific dietary requirements and a range of confectionary to include locally sourced products such as tablet, macaroon etc suitable for the local tourist market.

description: Ice cream and similar products

description:
HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.
Minimum level(s) of standards required:
Employers (compulsory) Liability Insurance - GDP 10 million
- Public Liability Insurance - GDP 10 million
- Product Liability Insurance - GDP 10 million

Historic Environment Scotland

locality: Edinburgh

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

description: National or federal agency/office

description: Built Environment, Heritage and Tourism

legalName: Historic Environment Scotland

name: Edinburgh Sheriff Court and Justice of Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

Ashers Ice Cream Limited

locality: STIRLING

postalCode: FK8 1RR

streetAddress: 156 Drip Road

legalName: Ashers Ice Cream Limited

fotheringhams ice cream

locality: LARBERT

postalCode: fk5 4sn

streetAddress: torell, GLEN ROAD, torwood

legalName: fotheringhams ice cream

title: Edinburgh Castle

title: Stirling Castle

title: Holyrood Park

description:
Please refer to all the tender documentation. Responses must be sent for Document 3 - Quality Schedule and Document 3 - Pricing Schedule.
(SC Ref:681181)


title: WCC - Reprocessing contract for Road Sweeper and Gully Waste

description: The initial contract term will be 7 years however the Council reserves the right to extend the contract by further periods not exceeding 36 months.

description: The initial contract term will be for 7 years however the Council reserves the right to extend the contract by further periods not exceeding 36 months.

description: Reprocessing of Road Sweeper and Gully Waste, including collection and haulage.

description: Waste arisings from Warwickshire, Coventry, Leicestershire and Worcestershire

description: Refuse and waste related services

description: The Council is seeking to appoint a supplier for the reprocessing of Road Sweeper and Gully Waste.

description: Sewage, refuse, cleaning and environmental services

Warwickshire County Council

locality: WARWICK

streetAddress: Shire Hall,Market Square

description: Regional or local authority

description: General public services

legalName: Warwickshire County Council

Coventry City Council

locality: Coventry

legalName: Coventry City Council

Leicestershire County Council

locality: Leicester

legalName: Leicestershire County Council

Worcestershire County Council

locality: Worcester

legalName: Worcestershire County Council

High Court of England and Wales

locality: United Kingdom

SUEZ Recycling and Recovery Ltd

locality: Maidenhead

legalName: SUEZ Recycling and Recovery Ltd

description:
Warwickshire County Council will be using its e-tendering system (CSW-JETS) for the
administration of this procurement process.
Providers must register with the system to be able to express an interest and download
documents. The web address for CSWJETS is: www.csw-jets.co.uk
Registration and use of CSW-JETS is free. All correspondence or clarifications relating to this
procurement must be via the CSWJETS correspondence function. If you are having trouble
registering with CSWJETS please email us at: procurement@warwickshire.gov.uk
Providers must register on CSW-JETS and express an interest in this project in order to
download tender documents and be able to correspond with us about this procurement.


name: Gibson Specialist Technical Services Ltd

description: The contract may be extended by a further 24 months to a maximum date of 31st May 2027.

description: Commercial and Domestic Gas Boiler Planned Preventative Maintenance (PPM). Additional information: A stated in the Invitation to Tender (ITT) documents.

description: Cardiff University

description: Repair and maintenance services of boilers

streetAddress: Procurement Services at Cardiff University (remote opening).

description: Authorised Cardiff University officers.

description: Maintenance of Commercial & Domestic Gas Boilers at Cardiff University.

performanceTerms: As stated in the Invitation to Tender (ITT) documents.

reviewDetails:
Cardiff University will incorporate a standstill period at the point information on the award of the contract is communicated to bidders.
That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful bidders to clarify or query the award decision before the contract is entered into. The UK Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

languages: cy en

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

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

locality: Bridgend

streetAddress: Atlantic House, Charnwood Park

description:
All tender costs and liabilities incurred by bidders shall be the sole responsibility of bidders.
The University reserves the right to award the contract in whole or part.
The University reserves the right to annul the tendering process and not award any contract.
All documents to be priced in GBP and all payments made in GBP.
All documents to be priced in GBP excluding VAT.
(WA Ref:121944)


title: Internationally Recognised Coffee Brand

description: As described above and further information is available in the tender documentation.

description: Campus operated by the University of Nottingham, University of Wolverhampton and University of Leicester.

region: UKG

description: Restaurant and food-serving services

description: Retail trade services

description: Beverage-serving services

title: Internationally Recognised Coffee Brand

description: The University of Nottingham requests tenders from sufficiently experienced and qualified suppliers to establish a framework agreement for the provision of Internationally Recognised Coffee Brand. The framework tender process is being managed by the University of Nottingham with the framework, once awarded, being available for use by the University of Wolverhampton and University of Leicester (the Universities). Tenderer’s should note, the University of Leicester does not have an immediate requirement to use this framework. A summary of requirements are provided below with further details available in the tender documentation.Further information is below.

reviewDetails: In accordance with Regulation 86 and 87 of the Public Contracts Regulations 2015, the contracting authority hasincorporated a minimum 10 calendar days standstill period starting from the day when contract award wasnotified to the bidders. Unsuccessful bidders will be provided with a debrief in the award decision at the start ofthe standstill period including details of their bid in relation to the winning bid comprising the reasons for thedecision, the characteristics and relative advantages of the successful tender, the score of the economic operatorand the name of the economic operator to be awarded the contract. Tenderers have a right to appeal provided forwithin the Public Contracts Regulations 2015. Any such proceedings must be brought in the High Court of Englandand Wales.

description: Hotel, restaurant and retail trade services

description: As stated in the tender documentation

University of Nottingham

locality: Nottingham

postalCode: NG7 2NR

streetAddress: Kings Meadow Campus, Lenton Lane

description: Body governed by public law

description: Education

legalName: University of Nottingham

streetAddress: Strand

Costa Coffee Limited

region: UKI

locality: GL5 2BY

legalName: Costa Coffee Limited

title: Internationally Recognised Coffee Brand

description: The Universities want to establish the framework because: -	Responds to student experience survey requiring more brand leading coffee outlets.-	Allow the Universities of Leicester, University of Nottingham and University of Wolverhampton to each enter into separate franchise agreements with an internationally recognised coffee brand owner.-	The Universities wish to have a direct corporate relationship with the brand owner, they are not looking for a franchisee to operate these outlets.-	The Universities will use their own staff to operate their coffee outlets, and this will remain the case. The Universities will retain any revenue from sales and will agree levels of royalties/marketing/delivery fees with the successful coffer brand owner. During quiet periods such as out of term periods where sales are low, the Universities would expect to negotiate a minimal royalty percentage or minimum fees with the franchisor.-	The framework period is 4 years. The call-off franchise agreement will run for a 5 year period with an option to extend for up to a further 5 years period.


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

title: Lot 1 - West Region (Gwynedd & Anglesey)

title: Lot 2 - Central Region (Conwy & Denbighshire)

title: Lot 3 - East Region (Flintshire & Wrexham)

description: Allowance for one (1) additional twelve (12) month period

description:
Betsi Cadwaladr University Health Board are looking for a contractor to carry out adhoc flooring improvement works across various sites located within the Health Board.
Following lot is to cover West Region (Gwynedd & Anglesey)

description:
Betsi Cadwaladr University Health Board are looking for a contractor to carry out adhoc flooring improvement works across various sites located within the Health Board.
Following lot is to cover Central Region (Conwy & Denbighshire)

description:
Betsi Cadwaladr University Health Board are looking for a contractor to carry out adhoc flooring improvement works across various sites located within the Health Board.
Following lot is to East Region (Flintshire & Wrexham)

description: Interior decorating services

description: Floor coverings

description: Solid flooring

description: Floor-tiling work

description: Floor-laying and covering, wall-covering and wall-papering work

description: Floor laying and covering work

description: Floor-laying work

description: Laying work of flexible floor coverings

description: Parquet flooring

description: Wood flooring work

description: Floor-covering work

description: Interior decorating services

description: Floor coverings

description: Solid flooring

description: Floor-tiling work

description: Floor laying and covering work

description: Floor-laying work

description: Laying work of flexible floor coverings

description: Parquet flooring

description: Wood flooring work

description: Floor-covering work

description: Floor coverings

description: Solid flooring

description: Floor-tiling work

description: Floor laying and covering work

description: Floor-laying work

description: Laying work of flexible floor coverings

description: Parquet flooring

description: Wood flooring work

description: Floor-covering work

title: BCU-OJEU-47846 - Minor Works - Pan BCU - Flooring

description: To carry out adhoc flooring improvement works across various sites located within the Health Board.

description: Interior decorating services

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court

description: Body governed by public law

description: Health

Pen Y Bryn Joinery Ltd

locality: Denbigh

streetAddress: Unit 27, Colomendy Industrial Estate, Rhyl Road

legalName: Pen Y Bryn Joinery Ltd

description: (WA Ref:119033)


title: BSH/ENR/Provision of Retrofit Assessment, Coordination and EPC Surveys of properties in Bristol, North Somerset and Bath and North East Somerset

description: The contract period is for one year with the option to extend for a further year.

description:
Under this contract, the roles of Retrofit Assessor and Retrofit Coordinator may be fulfilled
by the same person or two different people per property. However, to ensure the best
outcomes for the customer, no installations will take place under this EPC, Retrofit
Assessment and Retrofit Coordination Contract.
Services to be Provided, but not Limited to
• Pre-install Warm Homes Fund and ECO EPCs
• Pre-install LAD EPCs, and post-install EPCs across all projects
• Retrofit assessments for the Warm Homes Fund and ECO
• Create improvement option evaluation
• Develop medium term plan
• Sign off on retrofit design
• On-site quality checks
• TrustMark lodgements
• Post install monitoring and evaluation outcome
• Use Core Logic software (PAS Hub) to upload documents and request Installer
amendments as applicable throughout the process
• Any other key responsibilities within the PAS2035 process to ensure compliance

name: Price is not the only award criterion and all criteria are stated only in the procurement documents

streetAddress: Tender submissions will be unsealed electronically via the ProContract portal.

description:
Submissions will be unsealed by an officer of the Strategic Procurement and Supplier
Relations Service.

description:
Bristol City Council requires the services of a contractor for the provision of Energy
Performance Certificates (EPCs), Retrofit Assessments and Retrofit Coordination. These
services will support a range of energy efficiency projects in domestic properties across
Bristol, with some work within the administrative areas of North Somerset Council and Bath
and North East Somerset Council.
Through the application of Energy Company Obligation (ECO) funding, new heating systems
are being installed alongside loft and cavity wall insulation using a fabric first approach. This
project requires both pre-installation and post-installation EPCs to be completed, along with
the services of a Retrofit Assessor and Retrofit Coordinator to continue delivering the Warm
Homes Fund in accordance with PAS2035 requirements.
The Council has reviewed and upgraded its payment processes with a view to achieving
greater efficiency in paying its suppliers and as such improving its relationship with them. As
a result, the Council is now able to offer a Supplier Incentive Scheme. Further details are set
out in the tender documents.
Under this contract the contractor and their supply chain will be required to actively
participate in the achievement of the Contracting Authority’s social, economic and environmental objectives. Accordingly, contract documents may relate to social, economic and environmental considerations.

description: Architectural, construction, engineering and inspection services

Bristol City Council

locality: BRISTOL

postalCode: BS3 9FS

streetAddress: Bristol City Council, P O Box 3176

description: Regional or local authority

description: General public services

legalName: Bristol City Council

name: Bristol District Registry of the High Court

locality: Bristol

postalCode: BS1 2NR

streetAddress: Grey Friars, Lewins Mead

locality: Brislington, Bristol

postalCode: BS4 3NZ

streetAddress: Sandy Park Depot, Sandy Park Road

description: Regional or local authority

description: General public services

Centre for Sustainable Energy

legalName: Centre for Sustainable Energy


title: Concession Contract For the Provision of Migration Business Endorsing Body Services

description: Up to an additional three (3) years.

description:
The Authority has customers (Visa Applicants) in the UK who include but are not limited to:
• those seeking to extend permissions to work or study in the UK;
• those seeking to extend permissions to stay or settle with family;
• those seeking to evidence their rights as European Economic Area nationals and family members; and
• those progressing from earlier immigration permissions to British nationality.
The UK Visa & Immigration (UKV&I) service is responsible for making millions of decisions every year about who has the right to visit or stay in the country, with a firm emphasis on national security and a culture of customer satisfaction for people who come here legally.
The business endorsement function services the current UK unsponsored business visa programmes covering a number of business/investment routes. To qualify for a visa, applicants must first obtain an endorsement from an approved endorsing body. Endorsement does not guarantee a visa will be issued, but shows the Visa Applicant and their business, has the support of leading business organisations or higher education providers.
The Authority may expand the scope of the migration business Endorsing Body services to accommodate future policy decisions in relation to other visa routes to include, but not be limited, to development of the immigration system's offer for business and innovation focused visa routes.
The key service requirements are for endorsing bodies to:
• Assess and issue endorsements for visa applicants (Customers);
• Stay in contact with the Customer, where the Customer has previously been endorsed, at checkpoints after 12 and 24 months, and report on their progress, and in particular alerting the Authority if they are not satisfied with their progress and performance for the duration of their endorsed leave;
• Carry out further endorsements and Checkpoint Monitoring where a Visa Applicant applies for a visa extension;
• Issue further endorsements in respect of a Customer's settlement application.

description: Financial management consultancy services

title: HO UKVI - Migration Business Endorsing Body Services

text: BMEBProcurementTeam@homeoffice.gov.uk

text: MBEBProcurementTeam@homeoffice.gov.uk

description: The Home Office is seeking to improve immigration arrangements for entrepreneurial talent from overseas, including further reform of existing visa routes. The service requires Endorsing Bodies to assess the credibility and potential of business and investment proposals and to oversee the successful implementation and delivery of businesses subsequently set up in United Kingdom.

description: Business analysis consultancy services

Home Office

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

description: Public order and safety

legalName: Home Office

name: The Secretary of State for the Home Office Department

locality: London,

postalCode: SW1P 4DF UK

streetAddress: UK Visa & Immigration  2 Marsham Street

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public order and safety

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Geminus Innovation Limited

locality: Preston

legalName: Geminus Innovation Limited

Envestors Limited

locality: Droitwich

legalName: Envestors Limited

UK Endorsement Services

locality: Wigan

legalName: UK Endorsement Services

description:
Requests to participate, in response to this Contract Notice, must be submitted electronically to: MBEBProcurementTeam@homeoffice.gov.uk.
Procurement documents are available for potential suppliers and interested parties, registering their details and subject to the signing of a Non-Disclosure Agreement (NDA), to receive unrestricted and full direct access, free of charge at: https://homeoffice.app.jaggaer.com/web/login.html.
Further information about this procurement can be obtained via: https://homeoffice.app.jaggaer.com/web/login.html.
Tenders must be submitted via: https://homeoffice.app.jaggaer.com/web/login.html
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, for potential suppliers and interested parties, registering their details and subject to the signing of a Non-Disclosure Agreement at: https://homeoffice.app.jaggaer.com/web/login.html


title: Construction of Akrotiri Dormitory at RAF Akrotiri, Cyprus

description: Construction of new seismically compliant three storey, T-shaped 126 be dormitory, to include a post office and shop at RAF Akrotiri, WSBA, Cyprus

Commercial

description: Ranked

description: MEAT

description: Cyprus RAF Akrotiri

description: Akrotiri, Cyprus

region: CY

description: Building construction work

currency: EUR

otherTerms: All members of the Works Contractor Team will require an access pass from Station Security.  The application methodology includes (completion of security questionnaire; copy of ID/Passport; A criminal Records check (less than 3 months old) and 2 No Utility Bills, as proof of address (less than 3 months old).

financialTerms: Parent Company Guarantees will be required if deemed applicable.

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: 10 calendar Days after successful or unsuccessful letters issued to PQQ evaluation.

description: Multi-dwelling buildings construction work

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.

description:
The Authority will apply all the offences listed in Article 39(1) of Directive 2009/81/EC (implemented as Regulation 23(1) of the Defence and Security Public Contract Regulations (DSPCR) 2011 in the UK) and all of the professional misconducts listed at Article 39(2) of Directive 2009/81/EC (see also Regulation 23(2) in the DSPCR 2011) to the decision of whether a Candidate is eligible to be invited to tender.

A full list of these criteria are at http://www.dcocontracts.mod.uk/delta/project/reasonsForExclusion.html#dspr

Candidates will be required to sign a declaration confirming whether they do or do not have any of the listed criteria as part of the pre-qualification process.

Candidates who have been convicted of any of the offences under Article 39(1) are ineligible and will not be selected to bid, unless there are overriding requirements in the general interest (including defence and security factors) for doing so.

Candidates who are guilty of any of the offences, circumstances or misconduct under Article 39(2) may be excluded from being selected to bid at the discretion of the Authority.
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.
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.

minimum: Economic and Financial standing will be assessed at PQQ. Further information can be found in the PQQ and supporting guidance documentation.

description: Economic and Financial standing will be assessed by the use of a Pre-Qualification Questionnaire (PQQ).

minimum: This information will be sought through the formal PQQ and an ITT.

description:
Envisaged minimum number 3 and maximum number 6 will be taken through to ITT.
The assessment criteria is set out within PQQ PAS 91 which respondents will be asked to complete subsequently in order to potentially down select to the maximum number of companies required to be invited to tender with the Authority.
The questions within the PQQ will be evaluated as either Pass/Fail, Yes/No or a Scored Evaluation:
(a)   PASS/FAIL Evaluation. A number of PASS/FAIL questions each of which must be passed by the Potential Provider in order to progress (except where the Authority has discretion not to fail the Potential Provider). Where evidence has been requested to support a PASS/FAIL question this should be of an acceptable standard.
(b)   YES/NO Evaluation. A number of YES/NO questions each of which requires information to be provided by the Potential Provider in order to progress. Where evidence has been requested to support a YES/NO question this should be of an acceptable standard.
(c)   Scored Evaluation. An assessment through a Scoring methodology, by Subject Matter Experts (SMEs), of the responses and supporting evidence provided by a Potential Provider to each question with a range of criteria. The Authority may require Potential Providers to demonstrate a minimum capability in certain areas.
The evaluation criteria for each question is detailed within the supporting documents of the PQQ. Potential Providers are to note that where a PASS/FAIL question allows the Authority the discretion to PASS/FAIL, then the Authority will exercise its discretion in determining the exclusion or not of a Potential Provider.
Please Note that a some scored questions require the potential provider meet a minimum score. Failure to obtain a score in any question will result in the potential providers failure to meet the minimum requirements of the PQQ and therefore their submission will be deemed to have failed. For details of the minimum scores please see supporting document.

procurementMethodDetails: Restricted procedure

description: Building construction work

description: Execution

Ministry of Defence

locality: Glasgow

postalCode: G2 8EX

streetAddress: DIO Commercial, Ministry of Defence,  Defence Infrastructure Organisation (DIO), Kentigern House, Room 1202-1221, 65 Brown Street

description: Defence

legalName: Ministry of Defence

name: DIO Commercial Overseas Projects, attn: DIO Commercial Overseas Projects

DIO Commercial Overseas Projects

streetAddress: DIO Commercial Overseas Projects  MOD, DIO Commercial, Kentigern House, Room 1202-122, 65 Brown Street,

legalName: DIO Commercial Overseas Projects

Ministry of Defence

streetAddress: DIO Commercial, Ministry of Defence,Defence Infrastructure Organisation (DIO), Kentigern House, Room 1202-1221, 65 Brown Street

description: Defence

IACOVOU BROTHERS (Constructions) Ltd

locality: Larnaca

countryName: Cyprus

streetAddress: 2 Socratous St

legalName: IACOVOU BROTHERS (Constructions) Ltd

DIO Commercial Overseas Projects

roles: reviewBody mediationBody

locality: GLASGOW

description:
A)  The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.
B) 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. 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.
C) The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Very Low, Reference RAR-872988403. At Invitation to Tender (ITT) stage any down selected suppliers will be required to complete the cyber risk assessment and obtain the correct cyber security, where cyber essentials is required. This is the link to the ‘Cyber Supplier Assurance’ compliance questionnaire online tool.
D) It is envisaged that an online industry day will be held for the down selected Potential Providers (PP'S) after the Pre-Qualification Questionnaire (PQQ) process.
E) The Buyer is supported by external service providers. These companies are regarded as integral 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: Ramboll (UK) Ltd.
F) A site visit will not be applicable at PQQ stage. The Authority will invite the down selected potential providers to a site visit after the ITT has been issued. The Authority will be monitoring the Covid-19 restrictions and will keep the down selected PP's up to date with any changes.
G) All down selected PP's must be willing to sign the Official Secrets Act, a copy is attached to supporting information.
H) For the PPQ some questions require an uploaded document but may not require a response. Please use the support document no response for any PPQ response that requires no response.
https://www.gov.uk/government/publications/government-security-classifications