description: Purchase of 6 x 300m Capable Small Autonomous Underwater Vehicles (SAUVs)

description: For Transparency Purposes Only - Purchase of 300m Capable Small Autonomous Underwater Vehicles (SAUVs)

description: Unmanned underwater vehicles

procurementMethodRationale: The Royal Navy, part of the UK Ministry of Defence, intends to award a 6-month contract with a value of £6.9million to Huntington Ingalls Industries (HII) for the purchase of six 300m-capable Small Autonomous Underwater Vehicles (SUAVs) to the Royal Navy. In accordance with the provisions of The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 SI No. 2020/1319, this procurement falls to be regulated under the provisions of the Public Contracts Regulations 2015 (PCR 2015) as amended (in particular by SI 2020/1319).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with regulation 32(2)(b)(ii) of the PCR 2015 because competition is absent for technical reasons. This is because Royal Navy needs to be able to use equipment that is interchangeable with the US Navy for partnership operations and the equipment must be compatible with current systems already in operation. HII are the sole manufacturers of those equipment, and they are the only supplier with the capability to deliver this contract. No alternative or substitutes can be used as this equipment is already in operation by the US Navy.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

Ministry of Defence

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

description: Defence

legalName: Ministry of Defence

Huntington Ingalls Industries

locality: Portchester

postalCode: PO16 9RD

streetAddress: Unit 17 Murrills Estate

legalName: Huntington Ingalls Industries

name: Ministry of Defence, Navy Command Commercial

streetAddress: 4 Deck, Navy Command HQ, Whale Island

HII Unmanned Systems, Inc.

region: US

locality: Pocasset

countryName: United States

legalName: HII Unmanned Systems, Inc.

MOD

legalName: MOD

currency: USD


title: Supported Living - Accommodation Based Service

currency: GBP

status: active

description:
The FPS will comprise of a number of separate Lots.  Each Lot will specify a community service (i.e., supported living accommodation-based services, day opportunities) with the principle of mental health recovery at its core.
Initially the Council is seeking applications for Lot 1 - Supported Living - Accommodation Based.
There will be no limit to the number of providers who can be appointed to any Lot within the FPS.
All successful applicants appointed to any Lot will automatically be added to Lot Z - Miscellaneous Contracts Relating to Mental Health Recovery Services and will have the opportunity to take part in procurement activity which is not specifically linked to a particular Lot that already exists. Applicants are not required to submit an application for this Lot.
The Council will update the application documentation as and when new Lots are added.
Applicants will be able to access the application documentation at any point via YORtender.
The Council will download applications and undertake evaluation activity in what will be known as rounds, this evaluation process and frequency will be subject to the applications received and capacity and resource within the team, as a maximum it is envisaged applications will be evaluated every 6 months or sooner at the Council’s discretion.
Applicants must note this process seeks to appoint providers to the FPS only and carries no guarantee of any work awarded, commitment of expenditure, or volumes of activity with the appointed provider upon appointment. Any award of work will be subject to the completion of a direct award or further competition process.
Supported living is typically defined as housing where support and/or care services are provided to help people to live as independently as possible. Supported living provides people with individual tenancies.  This means that they have a home of their own and will benefit from a greater level of autonomy as far as their environment is concerned (Source: Social Care Institute of Excellence).
The accommodation is often shared but can be single household and staff are shared across a number of people in the scheme with additional 1:1 support provided for individuals, based on their assessed eligible needs. Supported living is an alternative to institutional care for people living with mental ill-health and offers more choice, control, rights, and independence which is the primary motivation for proposing adoption of this model.
Supported living offers a high level of support for people for whom residential care would usually be the only viable alternative.
The strategic drivers to develop supported living include:
•	reducing the use of high cost and long-term residential care,
•	its strong preventative focus as it helps people to develop and maintain their independence in the longer term with links to, for example, training, employment, and volunteering. Additional information: The FPS will be established on the basis of an initial 5-year period; the system may continue beyond this date subject to further Cabinet approval, therefore the end date specified at II2.7 is provided as an indication only.

description: Within the Borough of Rotherham

scheme: CPV

description: Health services

description: Miscellaneous health services

description: Social work and related services

description: Social work services

description: Social work services with accommodation

description: Social work services without accommodation

description: Social services

description: Community health services

description: Other community, social and personal services

title: Mental Health Recovery

scheme: CELEX

description:
The Council is seeking applications from experienced providers with the capability and capacity to deliver community mental health care and support in Rotherham.
A review of current mental health care and support provision in Rotherham indicates the need to improve the community service model to one which offers mental health recovery support personalised social care, with increased choice and control for people living with mental ill-health.
This new care and support model has been co-produced in partnership with people accessing services and their supporting professionals to inform the service design.
Such services will support people to achieve independent living skills, move towards, and sustain, independent living in the communities in which they live.

performanceTerms: As detailed in the application documentation or subsequent direct award or further competition documentation.

reviewDetails: Precise information on deadline(s) for lodging appeals: The Contracting Authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to amend any document and may award damages. If the Contract has been entered into, the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Contracting Authority to pay a fine, and/or order that the duration of the Contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Health and social work services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Rotherham Metropolitan Borough Council

locality: ROTHERHAM

countryName: United Kingdom

streetAddress: Riverside House,Main Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Rotherham Metropolitan Borough Council

noIdentifierRationale: notOnAnyRegister

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Regional or local authority

description: General public services

High Court

roles: reviewBody reviewContactPoint

locality: London

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court

streetAddress: Royal Courts of Justice, The Strand

description:
Aiming to harness the opportunities which exist in the wider care and support market, this Mental Health Recovery Flexible Purchasing System (FPS) will increase choice and improve outcomes for people living with mental ill-health in Rotherham.
Applicants can read the Cabinet Paper dated 17th October 2022 Commissioning Mental Health Recovery Focused Community Services - Rotherham Council which sought the approval for the procurement process to establish this FPS and procure a range of community services which reflect the principles of mental health recovery model.
The procurement exercise and subsequent ongoing procurement activity will be undertaken in line with the Social and Other Specific Services procedure (Light Touch Regime) in accordance with the Public Contracts Regulations 2015 (as amended) (“the Regulations”). The system is a Flexible Purchasing System (FPS) also known as a Pseudo Dynamic Purchasing System.
It is anticipated that the Flexible Purchasing System will commence on 08/05/2023 and will run for a period of 60 months/5 years making the initial expiry date 07/05/2028. This period is an estimate only, the Council may continue to use the Flexible Purchasing System beyond that if it wishes to do so, subject to further Cabinet approval.
The FPS will comprise of a number of separate Lots.  Each Lot will specify a community service (i.e., supported living accommodation-based services, day opportunities) with the principle of mental health recovery at its core.
Lots may be added at any point throughout the lifetime of the FPS and the application documentation will be updated accordingly. Applicants can apply to join one or more lots and can be successfully appointed to one or more lots subject to any updates to the rules published. There is no limited to the number of organisations that can be appointed to the FPS.
Whilst priority is being given to Lot 1, Mental Health Supported Living Accommodation Based Services, cost efficiencies achieved and any appropriate new investment allocated by the Department of Health and  Social Care will be utilised to develop new community services (further Lots), tendered via this FPS and to be provided within the existing budgets.
The indicative spend activity to be generated via the FPS is in the region of £4m per annum, there is no new funding for developing the initiatives proposed in this report. The cost associated with this Flexible Purchasing System will be met within existing budgets currently set at £5.7m (2022-2023).
Work will be awarded on a direct award or further competition as detailed in the application documentation.
Organisations applying for this FPS must commit to supporting the Council's Social Value Policy and support this agenda by committing to deliver Social Value additionality as a result of the services commissioned via this FPS.
RMBC is acting as the lead authority to appoint providers for the provision of the services detailed in the application documentation.  Applicants should also be aware that NHS South Yorkshire Integrated Care Board is named as a Permitted Purchaser and may choose to access the Flexible Purchasing System and may create additional lots within the scope of Mental Health Recovery, without creating any obligation on behalf of them to do so.  The Permitted Purchaser will be independently responsible for the award of their own contract, which may incorporate NHS Terms and Conditions.
Applicants must read the full application documentation pack before starting an application, the application pack can be downloaded free or charge via YORtender and searching for project number 60316.

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Winter Gritting & Snow Clearance

status: cancelled

description:
wo (2) consecutive twelve (12) month periods, with the extension period being subject to supplier performance as detailed within
‘Performance’ indicators (KPI’s) and regular contract reviews.

description: Winter Gritting & Snow Clearance – PTHB

Technical

type: quality

type: price

variantPolicy: notAllowed

region: UK

description: Grounds maintenance services

description: Snow-clearing services

description: Snowploughs

title: Winter Gritting & Snow Clearance

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Once contract is complete

description: The object of this tender is to establish a contract to appoint a supplier to undertake winter gritting and snow clearance for Powys Teaching Health Board. Further detail of the requirements is provided within the specification.

electronicInvoicingPolicy: allowed

description: Snow-clearing services

NHS Wales Shared Services Partnership

locality: St Asaph

streetAddress: Alder House, Alder Court

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

GRITIT

locality: Leatherhead

streetAddress: Thorncroft Manor, Thorncroft Drive

scale: sme

legalName: GRITIT

Ground Control

region: UKL

locality: Cardiff

streetAddress: 39 Vachel Road

legalName: Ground Control

description: Snow-clearing services

description: Snow-clearing services

title: Winter Gritting & Snow Clearance

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Contractor unable to fulfil contract

description: Contractor unable to fulfil contract

description: (WA Ref:128100)


title: Social Housing Construction Project at Gasworks site, Belfast

description: CONSTRUCTION PROJECT FOR SOCIAL HOUSING AT GASWORKS BELFAST

Tender Evaluation Price

type: cost

description: Belfast

region: UKN

description: Building construction work

description: Construction work for houses

description: Multi-dwelling buildings construction work

description: Construction work for houses

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Radius Housing

locality: Belfast

description: Body governed by public law

description: Housing and community amenities

legalName: Radius Housing

Royal Courts of Justice

postalCode: BT1 3JF

streetAddress: Chichester Street

legalName: Royal Courts of Justice

Radius Homes Ltd

locality: Holywood

description: Body governed by public law

description: Housing and community amenities

legalName: Radius Homes Ltd

Kelly Brothers LLP

locality: Warrenpoint

legalName: Kelly Brothers LLP

High Courts of Justice

legalName: High Courts of Justice


description: The project is for the construction of the Advanced Manufacturing Innovation Centre (AMIC).AMIC will combine a comprehensive and collaborative regional innovation support system for the Advanced Manufacturing, Materials and Engineering sectors of Northern Irish industry, with selected niche areas of national competitiveness. AMIC will provide high quality innovation support to manufacturing and advanced engineering industry by bringing together world class academic expertise, advanced industrial practice from commercial partners and the specialist facilities needed to execute innovative R&D projects in our target industry sectors, together with supporting research, training, and technical services. The scope of work for the Project includes:-•	Pre-Construction Period Services. •	Contractor Design Packages. •	Specialist workshops, laboratory spaces, clean rooms and support spaces. •	Staff office and support spaces for 150 people. •	Cafeteria and Reception areas. •	Collaborative engagement areas. •	Presentation, learning and auditorium spaces. •	Servicing, delivery and loading/off-loading areas. •	External landscaping and car parking. •	External road realignment works. The project is utilising the ‘Traditional Two Stage’ procurement methodology. It will be the Contractor’s responsibility to finalise the detailed design for any Contractor Design Packages (as noted in Project Brief and Contract Data) and construct the works. This will be undertaken in the following two stages: Stage 1: Pre-Construction Period The Contractor will be appointed to engage with the Integrated Consultant Team (ICT) to provide Early Contractor Involvement (ECI) to help with the finalisation of the detailed design, review the Contractor Design Packages and agree a target price for construction. Stage 2: Construction Period Following conclusion of all Stage 1 deliverables, a Construction Notice will be issued. Under the Construction Notice, Queen's has the option to proceed with the Construction Works, which is reliant on an approved Full Business Case and acceptable target price.  Alternatively, Queen's may issue a Construction Notice to terminate the contract, where Full Business Case approval has not been approved and/or an acceptable target price agreed.

name: Quality Submission / Social Value Submission

description: It is anticipated that the 6 Economic Operators that satisfy: the completeness and compliance checks; the criteria for the rejection of Economic Operators; the information as to economic and financial standing; and who achieve the highest scores in the technical or professional ability evaluation process will be short-listed and invited to submit tenders.  Where there is a tie for 6th place, then all Economic Operators in 6th place will be short-listed and invited to submit tenders.   For the purposes of this exercise a tie for 6th place is deemed to occur where two or more Economic Operators have identical scores or a score within 1 marks (out of a score of 100) of the 6th place score.  In the event that any short-listed Economic Operator(s) withdraw(s) from the Procurement or subsequently become(s) ineligible to continue to participate in the Procurement at any stage following notification of short-listing and prior to issue of the Invitation to Tender, the University will remove the withdrawn/ineligible Economic Operator(s) from the short-list and will add to the short-list the next ranked eligible Economic Operator(s) (if any) to replace the Economic Operator(s) removed. The University will inform the relevant Economic Operator(s) accordingly.  Where there is a tie in relation to the next ranked Economic Operator, (i.e. where two or more Economic Operators have identical scores or a score within 1 mark (out of a score of 100)), all Economic Operators with tied scores will be short-listed and invited to submit tenders.  In the event that the Procurement is unavoidably delayed, but not cancelled, the PQQP Submission will be assessed at the time of receipt and the Economic Operators will be notified of the outcome.  The short-list of Economic Operators for Invitation to Tender will typically remain valid for a period of up to 12 months from the PQQP Receipt Deadline.  At the University's discretion the period of validity may be extended.  When the Procurement is re-commenced, the Contracting Authority may seek confirmation that the short-listed Economic Operators still meet the required minimum standards for the Procurement.

description: Global Point Business Park, Ballyclare Road, Newtownabbey

description: Building construction work

description: Mechanical and electrical engineering services

title: QUB/2260/22 Advanced Manufacturing Innovation Centre Building Contractor

description: This project is for the construction of the Advanced Manufacturing Innovation Centre (AMIC).  AMIC will combine a comprehensive and collaborative regional innovation support system for the Advanced Manufacturing, Materials and Engineering sectors of Northern Irish industry, with selected niche areas of national competitiveness. AMIC will provide high quality innovation support to manufacturing and advanced engineering industry by bringing together world class academic expertise, advanced industrial practice from commercial partners and the specialist facilities needed to execute innovation Research and Development projects in our target industry sectors, together with supporting research, training, and technical services.

reviewDetails: This authority incorporated a standstill period at the point information on the award of the contract was communicated to Tenderers.  That notification provided full information on the award decision.  The standstill period, which was for a minimum of 10 calendar days, provided time for unsuccessful tenderers to challenge the award decision before the contract was entered into.The Public Contract Regulations 2015 (SI 2015/102) provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Building construction work

type: suitability

description: Please refer to tender pack

Queen's University Belfast

postalCode: BT7 1NN

streetAddress: Purchasing Office, University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

Henry Brothers Limited

locality: Magherafelt

postalCode: BT45 6HJ

streetAddress: 108-114 Moneymore Road

scale: large

legalName: Henry Brothers Limited

Queen's University Belfast

streetAddress: University Road

description: Under this procurement the Supplier will be required to support the University's social value objectives. Accordingly, contract performance conditions and/or award criteria may relate, in particular, to social value.The evaluation of submissions (PQQPs or TPs) will be based solely on the criteria set out for the procurement and the contract will be awarded on the basis stated in II.2.5). All documents will only be available online through the In-Tend portal:1) If your company is not already registered on In-Tend you may do so through the In-Tend portal https://in-tendhost.co.uk/queensuniversitybelfast   Select the ‘Register ’ link and follow the on screen instructions.2) Expression of interest and access to tender.The University is utilising an electronic tendering system to manage this procurement and to communicate with economic operators. Accordingly, it is intended that all communications with the University, including the submission of tender responses, will be conducted via In-Tend.


title: Safe Accommodation

description: There will be two (2) options to extend this contract, each for a period of twelve (12) months.

description: The Council is seeking support for those affected by domestic abuse within a range of safe accommodation, which includes services for children and young people, services for equalities groups and support and accommodation for those with complex needs.

title: Support Services

description:
The Council is seeking the provision of a single point of contact (SPOC), a crisis service, community outreach and support services for all those affected by domestic abuse and group work. The successful provider will also be expected to deliver specialist support for equalities groups and services for those experiencing multiple disadvantages.
The final part of this lot is the provision of co-located services within statutory organisations, for example: GP Surgeries, Southmead Hospital and co-located services within Children’s and Adult Social Care and Housing.

name: Quality/ability to meet the specification

title: Domestic Violence and Abuse (DVA) Safe Accommodation and Support Services 2023

text: The procurement is covered by the Government Procurement Agreement: Yes

text: The procurement is covered by the Government Procurement Agreement: No

label: Cost criterion - Name:

text: Cost criterion - Name: Cost evaluation / Weighting: 20

text: Cost criterion - Name: Cost evaluation / Weighting: 10

description:
South Gloucestershire Council is re-commissioning its Domestic Violence and Abuse services. This commissioning process will include 2 lots:
- Lot 1. Safe Accommodation services; and
- Lot 2. Domestic Violence and Abuse Support Services.

South Gloucestershire Council

locality: Yate

postalCode: BS37 7PN

streetAddress: Broad Lane, Engine Common Lane

description: Regional or local authority

description: General public services

legalName: South Gloucestershire Council

Royal Courts of Justice

streetAddress: Strand


description: Buyer has the option to extend the term up to 24 months. The published contract award value is inclusive of the value of extension options.

description: Contract to include option to extend by up to a further two years.

description: United Kingdom

description: Data analysis services

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

title: Perinatal Mortality Review Tool (PMRT)

description:
Notice of contract award for the Perinatal Mortality Review Tool contract by the Department of Health and Social Care (DHSC) for an initial 3 year term commencing 1st April 2023.

The national Perinatal Mortality Review Tool (PMRT) provides a systematic web-based approach to support objective, robust and standardised reviews to provide answers for bereaved parents and their families about why their baby died and to ensure local and national learning occurs as a consequence of review findings in order to improve care and ultimately prevent future baby deaths.

The PMRT was developed in 2017 and launched in early 2018 with funding provided by the Department of Health and Social Care (DHSC) in England, NHS Wales, the Health and Social Care Division of the Scottish Government, and the Northern Ireland Department of Health (from 2019).

Two primary deliverables:
a. Provision of a national web-based review tool, for use by all maternity and neonatal services to review all stillbirths and neonatal deaths, that sets out a defined set of questions and principles to guide Trusts through a standardised review process.
b. Collation and analysis of the data input via the tool and the production of annual national reports on the key themes arising from the reviews and recommendations intended to improve safe maternity care and safe outcomes for babies.

performanceTerms: See procurement documents

description: See procurement documents

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care

The High Court

legalName: The High Court

University of Oxford

locality: Oxford

postalCode: OX1 2JD

streetAddress: University Offices, Wellington Square

legalName: University of Oxford

The High Court

streetAddress: The Strand


measure: lowestValidBidValue

measure: highestValidBidValue

title: Liverpool Safeguarding Adults Review –  Independent Author & Chair Service

title: Liverpool Domestic Homicide Review –  Independent Author & Chair Service

description: The Liverpool Community Safety Partnership (CSP) has a statutory duty to facilitate Domestic Homicide Reviews (DHRs) for Liverpool. The Liverpool City Council Safer and Stronger Communities Team coordinates the reviews on behalf of the CSP.

description: Health and social work services

description: Health and social work services

title: Independent Author for Domestic Homicide Reviews and Safeguarding Adults Reviews

description:
Provision of Independent Chair/Authors to undertake reviews of Domestic Homicide/Suicides and Safeguarding Adults Reviews.
The Liverpool Community Safety Partnership (CSP), has a statutory duty to facilitate Domestic Homicide Reviews (DHRs) for Liverpool. The Liverpool City Council Safer and Stronger Communities Team coordinates the reviews on behalf of the CSP.
The Liverpool Safeguarding Adults Board (SAB) must arrange a Safeguarding Adults Review when an adult in its area dies because of abuse or neglect, whether known or suspected, and there is concern that partner agencies could have worked more effectively to protect the adult.

description: Other community, social and personal services

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: 4th Floor, Cunard Building

description: Regional or local authority

description: General public services

legalName: Liverpool City Council

Royal Court of Justice

postalCode: WC1A 2LL

legalName: Royal Court of Justice

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

Safeguarding Circle LLP

locality: Hemel Hempstead

postalCode: HP3 0HJ

streetAddress: 58A High Street, Bovingdon

legalName: Safeguarding Circle LLP

Carol Ellwood-Clarke

locality: Grimsby

postalCode: DN37 0JY

streetAddress: The Old Police House, 6 Brigsley Road, Waltham,

legalName: Carol Ellwood-Clarke


title: Lot 1 - Punch Pockets

title: Lot 2 - Plastic Pocket Wallets

title: Lot 3 - Plastic Files and Display Products

title: Lot 4 - Pencil and Document Cases

title: Lot 5 - Desktop Products

title: Lot 6 - Book Covers

title: Lot 7 - Clipboards and Carry Cases

title: Lot 8 - Manila Document Wallets and Folders

title: Lot 9 - Lever Arch and Ring Binders

title: Lot 10 - Dividers

title: Lot 11 - Suspension Files

title: Lot 12 - Book Bags

title: Lot 1 - Punch Pockets

description: The framework agreement has the option to extend for up to a further 23 months. The total value stated in Section II.1.7 includes the option period.

description: Supply of punch pockets for bulk delivery to the ESPO Distribution Centre, Leicester.

variantPolicy: allowed

title: Lot 2 - Plastic Pocket Wallets

description: Supply of plastic pocket wallets for bulk delivery to the ESPO Distribution Centre, Leicester.

description: Supply of plastic files and display products for bulk delivery to the ESPO Distribution Centre, Leicester.

title: Lot 4 - Pencil and Document Cases

description: Supply of pencil and document cases for bulk delivery to the ESPO Distribution Centre, Leicester.

title: Lot 5 - Desktop Products

description: Supply of desktop products for bulk delivery to the ESPO Distribution Centre, Leicester.

title: Lot 6 - Book Covers

description: Supply of book covers for bulk delivery to the ESPO Distribution Centre, Leicester.

title: Lot 7 - Clipboards and Carry Cases

description: Supply of clipboards and carry cases for bulk delivery to the ESPO Distribution Centre, Leicester.

description: Supply of document wallets, folders and spring files for bulk delivery to the ESPO Distribution Centre, Leicester.

title: Lot 9 - Lever Arch and Ring Binders

description: Supply of lever arch files, ring binders and box files for bulk delivery to the ESPO Distribution Centre, Leicester.

title: Lot 10 - Dividers

description: Supply of file dividers and index tabs for bulk delivery to the ESPO Distribution Centre, Leicester.

title: Lot 11 - Suspension Files

description: Supply of suspension files for bulk delivery to the ESPO Distribution Centre, Leicester.

title: Lot 12 - Book Bags

description: Supply of book bags for direct delivery to the End User Establishments.

description: Pouches and wallets

description: Pouches and wallets

description: Pouches and wallets

description: Folders

description: Folders

description: Pencil holders

description: Box files, letter trays, storage boxes and similar articles

description: Folders

description: Pouches and wallets

description: Folders

description: Folders

description: Clipboards

description: Pouches and wallets

description: Folders

description: Binders

description: Folders

description: Ring binders

description: Dividers for stationery

description: Paper stationery and other items

description: Pouches and wallets

title: 50_23 Office Filing, Presentation and Storage Products

description: Framework for the supply of ring binders, box files, manilla files and folders and dividers along with plastic filing, presentation and storage products including punched pockets, plastic pocket wallets, plastic files, display books, pencil and document cases, desktop products, book covers, clip boards and carry cases for delivery to the ESPO distribution centre, Leicester and book bags for delivery direct to end user establishments.

performanceTerms:
The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents.
This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained.
Credit rating checks will be carried out on a regular basis, using the credit rating agency, Creditsafe Business Solutions Limited.
Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.

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

description: Stationery

ESPO

description: Regional or local authority

description: Local Authority Services

eco-eco Stationery Limited

streetAddress: Unit 1 Lye Valley Industrial Estate, Bromley Street,

BDS Office Limited

locality: Wick, Littlehampton, West Sussex, BN17 7HD

streetAddress: Unit 4, Arndale Road, Lineside Industrial Estate,

Rapesco Office Products PLC

streetAddress: 1 Connections Business Park, Otford Road,

Gilmex International Limited

streetAddress: Unit 40, The IO Centre, Armstrong Road, The Royal Arsenal,

Cromwell Polythene Limited

locality: Sherburn-in-Elmet, Leeds, North Yorkshire, LS25 6RE

ExaClair Limited

streetAddress: Oldmedow Road, Hardwick Industrial Estate,

title: Lot 1 - Punch Pockets

title: Lot 2 - Plastic Pocket Wallets

title: Lot 4 - Pencil and Document Cases

title: Lot 5 - Desktop Products

title: Lot 6 - Book Covers

title: Lot 7 - Clipboards and Carry Cases

title: Lot 9 - Lever Arch and Ring Binders

title: Lot 10 - Dividers

title: Lot 11 - Suspension Files

title: Lot 12 - Book Bags

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.


title: Food and Garden Waste Treatment

description: Bulk haulage of food and garden waste from Milton Keynes Transfer station to Biffa IVCs

description: Provision of extension of up to another three years (with 12 months intervals).

description: The Contractor is required to transfer, treat, recover any outputs and dispose of any residues / rejects from the treatment of food and garden waste collected as part of the weekly kerbside collection service specifically: Monitor and manage the stock levels of Authority Materials at the Authority Waste Transfer Station; Arrange regular collections of Authority Materials from the Authority Waste Transfer Station in Old Wolverton, Milton Keynes; Deliver Authority Materials to a Waste Treatment Facility;  Manage the storage, any pre-treatment, treatment, and post treatment of all Authority Materials at the Waste Treatment Facility; and  Be responsible for the recovery of all process outputs and disposal of all process rejects and/or residues. For the avoidance of doubt this shall include the procurement of the end markets and onward haulage. The Contractor will be responsible for obtaining and maintaining all necessary planning permissions, environmental permits, and consents for the Waste Treatment Facility. The Contractor shall ensure that all Waste Treatment Facilities and Plant used in the delivery of this Service are always maintained and in good serviceable repair. Ownership of the Authority Materials will transfer to the Contractor once the Contractor has collected the Authority Materials from the Authority Waste Transfer Station

description: Refuse disposal and treatment

title: Food and Garden Waste Treatment

label: Time limit for receipt of tenders

streetAddress: Milton Keynes

description: The contract involves the transfer, treatment, recovery of any outputs and disposal of any residues/rejects from the treatment of Food and Garden Waste resulting from the weekly kerbside collection service deposited by the Council’s waste collection contractors. The Service Provider under this contract will arrange for regular collections of the Council’s Food and Garden Waste and deliver to their own Waste Treatment Facility for treatment through a biological process to produce a compost, digestate or compost like output. The Council proposes to enter into Contract for an initial period of three years with the successful tenderer (Service Provider) with an extension provision of up to another three years (with 12 months intervals).

performanceTerms: As stated in tender documents

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision has been made as to the reasons why the Applicant was unsuccessful. Applicants may seek further clarification from the Contracting Authority following receipt of this information and the Contracting Authority will provide further clarification as appropriate. If any clarification regarding the award of the Contract has not been successfully resolved, an Applicant can consider its option under the Public Contracts Regulations 2015. Applicants would need to obtain their own legal advice.

description: Refuse and waste related services

description: As stated in tender documents

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Civic Office, 1 Saxon Gate East

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

High Court Royal Court of Justice

postalCode: WC24 2LL

legalName: High Court Royal Court of Justice

Biffa Waste Services Ltd

locality: Buckinghamshire

postalCode: HP12 3TZ

streetAddress: Cressex, Coronation Road, High Wycombe

legalName: Biffa Waste Services Ltd

title: Food and Garden Waste Treatment


rel: canonical

name: Sleeping Giants Community Development CIC

description: The contract has the option to extend by two twelve month periods, at the sole discretion of Scottish Ministers.

description:
A dedicated participation panel of women (the Panel) is to be convened to support Phase Two of NACWG activity. The successful tenderer will establish and coordinate the Panel of around 20 women from grassroot organisations and be part of a wider network who are not usually given a voice in this type of space. The participation work will be led by lived experience and the re-distribution of power will be at the heart of the participation process. The overarching objective for the Panel is to work with the NACWG in their accountability process by providing lived experience expertise on how Phase One NACWG recommendations need to be implemented for them to have a tangible positive difference to women’s lives. The Panel will also analyse, discuss and develop solutions to be recommended to the NACWG on specific topics relevant to the current landscape and relevant to their lives.
Members of the Panel will be supported to do this role through capacity building workshops on gender equality, policy development and intersectionality alongside mentoring style support to ensure that they have the skills they feel they need to fully participate. A demand-led approach will be taken with the group identifying its own support needs. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

region: UKM

description: Provision of services to the community

description: Other community, social and personal services

title: Participation Panel to Support the First Minister's National Advisory Council on Women and Girls

description:
The Scottish Government on behalf of Scottish Ministers has a requirement to establish a dedicated participation panel of women to support phase two of The First Minister’s National Advisory Council on Women and Girls activity.
The National Advisory Council on Women and Girls (NACWG) was set up in 2017 by the Scottish Government to provide independent advice to the First Minister on improving gender equality in Scotland. A package of recommendations was developed over three years that Phase One NACWG believed would kick start systemic change in a positive direction. All recommendations from these three annual reports have been accepted. Phase Two NACWG launched on 31 March 2022 and has a core model of scrutiny, in which the NACWG will hold the Scottish Government to account over the implementation of the accepted recommendations.

performanceTerms: As detailed in the procurement documents

description: Not applicable

type: economic

minimum:
Current ratio
Bidders must have a minimum current ratio of 1.0.
The current ratio shall be calculated as current assets/current liabilities and shall be based on the organisation's most recently audited accounts
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
Insurance Cover
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 in accordance with any legal obligation at the time being in force
Public Liability Insurance = 5 million GBP
Professional Indemnity Insurance = 2 million GBP

description:
Bidders will be required to state the value for their Current Ratio for the previous financial year
Bidders will be required to confirm they have the required levels of insurance cover specified below

type: technical

description:
4C.4 Supply Chain Management and Prompt Payment of subcontractors- Tenderers must provide a statement of the relevant supply chain
management and/or tracking systems as detailed within the Single Procurement Document, of the Invitation to Tender document.

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

streetAddress: 27 Chambers Street

locality: Castle Douglas

postalCode: DG7 1TR

streetAddress: Bankview, Bridge of Dee

description:
Technical Assessment - Full details of the technical criteria detailed within Invitation to Tender.
Please note there are minimum requirements concerning Cyber Security for this contract. Tenderers will be required to complete an online Supplier Assurance Questionnaire using the Cyber Security Procurement Support Tool. A link to CSPST can be found here: https://cyberassessment.gov.scot/
The questionnaire will be aligned to a Cyber Risk Profile that has been established for the contract, based on the Contracting Authority’s assessment of cyber risk.
Further details will be set out in the procurement documents. A contract condition for this procurement requires the Tenderer to comply with the minimum security requirements.
Tenderers must also confirm:
- they will pay staff that are involved in the delivery of the contract, at least the real Living Wage
- they will meet standards on payment of subcontractors
(SC Ref:725166)


description: The contract will be awarded for 3 years with an option to extend for 12 months plus 12 months. The total extension will not exceed 2 years, creating a 5 year (60 month) total contract period.

description: A new tender is expected to run at the end of this framework.

description:
This tender event is for the supply of asbestos consultancy services for use across the 5 Regions and all Network Rail functions. The consultancy services are required for asbestos identification, air fibre monitoring and training services.
This framework is not for Asbestos removals/Works.

title: Asbestos Survey and Consultancy Services Framework

description:
Asbestos survey and consultancy service framework for Network Rail
This tender event is for the supply of asbestos consultancy services for use across the 5 Regions and all Network Rail functions. The consultancy services are required for asbestos identification, air fibre monitoring and training services.
This framework is not for Asbestos removals/Works

description: Asbestos removal services

procurementMethodDetails: Negotiated procedure with prior call for competition

Network Rail Infrastructure Ltd

locality: London

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Railway services

legalName: Network Rail Infrastructure Ltd

The Royal Court of Justice

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The Royal Court of Justice

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services


title: PHASE 1 AND 2 GEOENVIRONMENTAL SURVEY FRAMEWORK 2023 - 2027

description: The contract covers Phase 1 and Phase 2 Geo-Environmental Surveys and associated ancillary surveys for a variety of sites across the Sheffield City Region.

description: As stated in the draft Tender Documents.

description: Ground investigation work

description: Architectural, engineering and surveying services

description: Environmental engineering consultancy services

description: Ground investigation services

description: Topographical services

description: Surveying services

description: Survey services

description: Survey analysis services

description: Geotechnical engineering services

description: As stated in the draft Tender Documents

description: As stated in the draft Tender Documents

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,

Concept Engineering Consultants Ltd

region: UKI

postalCode: W3 0RF

streetAddress: 8 Warple Mews, Warple Way

legalName: Concept Engineering Consultants Ltd

RPS Consulting Services Ltd

locality: Abingdon

postalCode: OX14 4SH

streetAddress: 20 Western Avenue, Milton Park

legalName: RPS Consulting Services Ltd


description: The initial contract period will be for 5 years (60 months) with an option to extend by a further period of 3 years (36 months) subject to contract review.

description: Burnley Borough Council is seeking to appoint an experienced property management company to maximise the performance and to undertake the day-to-day management and running of the Charter Walk Shopping Centre and the new Pioneer Place leisure development in Burnley town centre.

description: Burnley, Lancashire

region: UKD

description: Commercial property management services

title: Property Management Services Charter Walk and Pioneer Place, Burnley

description: Commercial property management services

BURNLEY BOROUGH COUNCIL

locality: BURNLEY

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: BURNLEY BOROUGH COUNCIL

Munroe K Property Management

scheme: GB-COH

legalName: Munroe K Property Management

name: High Court of Justice of England and Wales London  United Kingdom


status: unsuccessful

statusDetails: discontinued

description: with the option to extend the by a further 2 x 12 month periods.

description: The EA invites tenders for a Provision of an Online Payment Solution for Nursery, Primary, Post Primary, Special, Voluntary and Grant Integrated Maintained Schools and EA. The administrating service for this tender, on behalf of the EA, will be the EdIS Delivery Service.

name: AC2 Delivery and Support of the Proposed Solution

description: Support services of personal computers

description: Software package and information systems

title: EDIS-22-004 Online Payment Solution for the Education Authority

performanceTerms: see tender documents

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

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

Education Authority NI

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority NI

Education Authority

roles: buyer centralPurchasingBody

description: Body governed by public law

description: Education

legalName: Education Authority

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

locality: BELFAST

description: Suppliers interested in this tender must register and submit their tender through eTendersNI at the following link https:// etendersni.gov.uk/epps. If you require any further assistance please contact the eTendersNI Helpdesk on 0800 240 454 or email ni-eproc-helpdesk@eurodyn.com


description: See tender documentation this is a 3+1+1year contract

region: UKK

description: Solar panels

title: Lightsource Renewable Services Ltd

description:
Solar PV Ground Mount Operations & Maintenance
Contract at Tangmere Solar Farm and Westhampnett Solar Farm in West Sussex.

description: Repair and maintenance services

scheme: CPVS

description: Solar powered

West Sussex County Council

locality: CHICHESTER

streetAddress: County Hall,West Street

description: Regional or local authority

description: General public services

legalName: West Sussex County Council

High Court

legalName: High Court

Lightsource Renewable Services Ltd

legalName: Lightsource Renewable Services Ltd


description: Lot 1 - Supply, Delivery, Installation/Minor Refurbishment and Maintenance of Chlorination Equipment and Spare Parts. Lot 2 – Supply and Delivery of Equipment and Spare Parts. See Specifications for further information.

description: Installation services of electrical and mechanical equipment

description: Water distribution and related services

description: Water distribution and related services

title: CALL FOR TENDER (CFT) C1139 – CHLORINATION EQUIPMENT

description: The initial period of this contract is 2 years with the option to extend for 1+1+1 years. Therefore this contract is subject to renewal in 2-5 years.

description: Repair and maintenance services

NI Water and its subsidiaries

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

NI Water

legalName: NI Water

EVOQUA WATER TECHNOLOGIES LTD

locality: SEVENOAKS

postalCode: TN13 1BT

streetAddress: 160 London Road

legalName: EVOQUA WATER TECHNOLOGIES LTD


title: Direct Payment Support Services: Lot 1 - Independent Information and Advice Service and Personal Assistant (PA) Support Hub

title: Direct Payment Support Services: Lot 2 - Payment/Payroll/Account Management services

description: Bidders are advised that this service will be commissioned under an initial three (3) year term with the option to extend for a further two (2) years at the Council’s discretion; thereby resulting in a maximum possible contract duration of five (5) years.

description: This lot is designed to secure suitable provision of an advice and information service relating to direct payments, which will also include Employer Advice and Guidance Services and a Personal Assistant support hub delivered to individuals who may be considering taking a Direct Payment or already have one in place, and who are ordinarily resident in Essex.

description:
This lot was designed to secure suitable provision of Payment Services and Account Management to support people with either social care and/or mental health needs (across both adults and children’s services) to manage their personal budgets via a Direct Payment (DP).
Please note that the successful bidder for this lot will be required to deliver all the following specified requirements (noting that not every DP recipient will require support from all of the constituent elements of this provision):
• Payroll - to support DP recipients who employ their own Personal Assistant(s)
• Bought Ledger - to support individuals to pay for social care services using their Direct Payment; and
• Account Management - to ensure that Direct Payment money for each DP recipient is received in an identifiable, named account from which all relevant payments can be made.

description: Health and social work services

description: Guidance services

description: Administrative social services

title: Direct Payment Support Services

streetAddress: Via ProContract

description: Electronic process — The commercial officer will conduct the opening process via the functionality within the Council's e-sourcing portal, ProContract. No postal responses or any submissions which are issued outside the electronic portal will be accepted.

description:
Essex County Council (“the Council”) conducted an open, single stage procurement to commission a new Direct Payments Support Service (DPSS) to enable people who are ordinarily resident within the administrative boundaries of Essex (excluding the unitary authority areas of Thurrock and Southend-on-Sea) to manage their direct payment.
This procurement incorporated the following lots:
Lot 1: Independent Information and Advice Service and Personal Assistant (PA) Support Hub
Lot 2: Payment/Payroll/Account Management services
Please be advised that the Council acted akin to a central purchasing body in relation to this procurement opportunity in conjunction with Essex Partnership University NHS Foundation Trust (EPUT) who will access but not formally be a party to the ensuing contract. In addition, please note that whilst the ensuing DPSS contracts will primarily be used to support people with either social care and/or mental health needs to manage their personal budgets via a Direct Payment; it will also be open for the following classification of users within the administrative area of Essex: NHS Healthcare (including local Integrated Care Systems).
In addition, please be advised that this service is being commissioned under an initial three (3) year term with the option to extend for a further two (2) years at the Council’s sole discretion; thereby resulting in a maximum possible contract duration of five (5) years.
Please note that the total value of the procurement as stated in section II 1.7 below reflects the cumulative effect of the pricing submissions for both lots across the maximum contractual duration of five (5) years, net of the Council's Accelerated Payment Rebate Scheme (APRS) which the successful bidder opted into as part of their tender submission.

description: Health and social work services

description: As detailed within the tender documents.

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

locality: Grays

postalCode: RM16 2PX

streetAddress: Thurrock Community Hospital, Thameside House, Long Lane

The High Court

streetAddress: The Royal Courts of Justice, The Strand

legalName: The High Court

The Penderels Trust Limited

locality: Coventry

postalCode: CV3 3GU

streetAddress: Resource House, 1a Brandon Lane

legalName: The Penderels Trust 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. Candidates are welcome to bid for either single or multiple lots of this procurement.
Candidates are advised this procurement will be conducted via the Council's e-tendering portal, ProContract, which can be accessed via the following website:
https://procontract.due-north.com/Login
Please register for a user account to gain access to the procurement documentation for this opportunity.
The Council envisages that this procurement will be published on the aforementioned e-sourcing portal on Thursday 20th October 2022. However, the Council reserves the right to postpone the publication in order to ensure suitable assurance that the tender documents are fit for purpose. Once the procurement is published a corresponding advertisement will be available via the Council's e-tendering portal, ProContract to enable prospective bidders to access, view and respond to this opportunity.
In order to submit an effective expression of interest in this opportunity, candidates must utilise the functionality within the Council's e-tendering portal.


title: Scaffold Inspection and Tie Testing

title: Scaffolding Hire

title: Scaffold Inspection and Tie Testing

description:
Lot 2 Scaffold Inspection and Tie Testing
Undertaking Scaffolding inspections and tie testing of scaffolding at Council housing properties throughout the Falkirk Council boundary.
Please refer to ITT documentation and appendices, enclosed
in appropriate Public Contracts Scotland Tender (PCS-T) envelopes Additional information: Lot 2 Scoring: Commercial Envelope 80%, Technical Envelope 20%

Service Provision

description: 5.0/20 (25%)

Management of Agreement

description: 5.0/20 (25%)

Risk Assessment

description: 5.0/20 (25%)

Quality Assurance

description: 1.0/20 (5%)

Fair Work First

description: 4.0/20 (20%)

title: Scaffolding Hire

description:
Lot 1 Scaffolding Hire
Carrying out the providing of, erecting, handover, maintaining and dismantling of on-hire Scaffolding to Council housing properties throughout the Falkirk Council boundary.
Please refer to ITT documentation and appendices, enclosed in appropriate Public Contracts Scotland Tender (PCS-T) envelopes Additional information: Lot 1 Scoring: Commercial Envelope 60%, Technical Envelope 40%

Service Provision

description: 9.0/40 (22.5%)

Management of Agreement

description: 4.0/40 (10.0%)

Operational Management

description: 9.0/40 (22.5%)

Scaffold Replacement

description: 5.0/40 (12.5%)

Risk Assessment

description: 5.0/40 (12.5%)

Quality Assurance

description: 3.0/40 (7.5%)

Fair Work First

description: 5.0/40 (12.5%)

description: Falkirk Area

description: Scaffolding

description: Technical inspection services

description: Architectural, construction, engineering and inspection services

description: Falkirk Area

description: Scaffolding

description: Scaffolding dismantling work

description: Scaffolding erection work

description:
Amendment to Professional Activity - Membership
III.1.1. Suitability to pursue the professional activity: Participant Membership requirements are updated to include within existing requirements:
All Lots – Participant Membership: National Access & Scaffolding Confederation (NASC), or equivalent level membership of Scaffolding Association or other.
All Lot 1 and/or Lot 2 Participants and any proposed sub-contractors shall be registered/accredited and hold current full membership from National Access & Scaffolding Confederation (NASC), or hold a comparable standard of membership level with another national trade body for access and scaffolding in the UK.  Evidence of equivalency submitted shall be evaluated and at the sole discretion of the Council, determined to meet the required level.
IV.2.2) Time limit for receipt of tenders or requests to participate are extended to
Date: 07/10/2022
Local time: 11:00
IV.2.7) Conditions for opening of tenders is extended to
Date: 07/10/2022
Local time: 11:00
All other details within the Contract Notice remain unchanged

streetAddress: Falkirk

description: Tender Opening Committee comprising Council Procurement Adviser and Governance personnel

description: August 2026

description:
Council Framework Agreement for Scaffolding Hire and Inspection Services to Falkirk Council Housing Properties.
The scope includes the provision, erecting, handover, maintaining and dismantling of on-hire scaffolding, to Falkirk Council Housing properties, in addition to separately undertaking tests and inspections of this scaffolding.
The Framework Agreement will be awarded on a Lot by Lot basis. The Authority at all times reserves the right to award all, some, part or none of the Lots. The framework consists of 2 Lots; it is intended that up to 5 Contractors per Lot are to be appointed.
Lots -
Lot 1 Scaffolding Hire
Lot 2 Scaffold Inspection and Tie Testing

description: Scaffolding

description:
It is a requirement of this tender that if the Bidder is UK based they must hold a valid registration with Companies House. Where the Bidder is UK based but not registered at Companies House they must be able to verify to the Council’s satisfaction that they are trading from the address provided in the tender and under the Company name given.
All Lots – Participant Membership: National Access & Scaffolding Confederation (NASC)
All Lot 1 and/or Lot 2 Participants and any proposed sub-contractors shall be registered/accredited and hold current full membership from National Access & Scaffolding Confederation (NASC) the national trade body for access and scaffolding in the UK.
Where this evidence does not clearly highlight this information to the satisfaction of the Council, this evidence shall be deemed non-compliant and the Participant tender bid shall be rejected and excluded at the sole discretion of the Council.
Refer to PCS-T Qualification Envelope (SPD), Part 4A, Sections 1.71.4, 1.71.5, 1.71.6

minimum:
Public Contracts Regulations 2015 state that before awarding the contract, the Contracting Authority shall require the tenderer(s) to submit up to date supporting documents. This includes the insurance requirements stated in the Qualification Envelope (SPD within PCST):
Employer’s (Compulsory) Liability Insurance = 10 000 000 GBP.
Product and Public Liability Insurance = 10 000 000 GBP.
Professional Indemnity Insurance = 2 000 000 GBP.
Bidders who do not meet the criteria above may be excluded from further participation in this procurement exercise.

description:
The Selection Criteria is outlined in the online PCST Qualification Envelope (SPD):
Bidders will be required to state the annual turnover of the bidding entity for the last 3 years.
Where turnover information is not available for the time period requested, the bidder will be required to state the date on which they were set up / started trading.
A Creditsafe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100, the Bidder may be excluded from the tender process unless suitable financial information is provided that give satisfactory assurances to the Council regarding financial risk in appointing the bidder to the proposed Framework.

minimum:
Any recorded fail shall result in your submission being non compliant and excluded from the process.
For details of any relevant weighted scoring methodology elements for online SPD PCS module Section / Part 4C and 4D, and for ITT Award Criteria, including how each individual element is scored, please refer to Scoring of Submissions, scorecard system within ITT documentation.
Only the information you provide specifically within the response to each question will be considered in evaluating your answer to that particular question. If supporting documentation is used in responding to a question, the documentation must be clearly referenced within the answer and the particular section within the attached document specified clearly.
Exclusion: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please refer the ITT and related documentation on PCS Tender.

description:
The Participant / Bidder will provide a minimum of 2 relevant examples of relevant services carried out during the last three years as detailed in PCST Qualification Envelope (SPD) section 4C.1.2. Examples from both public and/or private sector customers and clients may be provided within the embedded PCS-T question proforma template 4C.1.2 Technical Experience.
The Participant / Bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001:2018 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum. As outlined in PCST Qualification Envelope (SPD) section 1.74.1
OR
The Participant / Bidder must provide responses in relation to 4D.1.4 A through to K in the document SPD (Scotland) Standard Statements v1.1

mainProcurementCategory: goods

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Abbotsford House, David's Loan

description: Regional or local authority

description: Housing and community amenities

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace Court

postalCode: FK1 4AR

streetAddress: Sheriff Court House, Main Street, Camelon

Mar Scaffolding (Scotland) Limited

locality: Fife

postalCode: KY4 8LP

streetAddress: Unit 35 Thistle Industrial Estate, Cowdenbeath

legalName: Mar Scaffolding (Scotland) Limited

Clyde Scaffolding Ltd

locality: Glasgow

postalCode: G65 9JX

streetAddress: 20A Garrell Road , Kilsyth

legalName: Clyde Scaffolding Ltd

Turner Access Ltd

locality: GLASGOW

postalCode: G51 3EQ

streetAddress: 65 Craigton Road

legalName: Turner Access Ltd

Winters Safety Services Ltd

postalCode: G68 0GL

streetAddress: 20, Ashlar Avenue

legalName: Winters Safety Services Ltd

THe JR Group

locality: Paisley

postalCode: PA3 4HP

streetAddress: 5 Sandyford Road

legalName: THe JR Group

title: Scaffold Inspection and Tie Testing

title: Scaffolding Hire

description:
Where required, scoring of Selection Criteria, including but not limited to Quality Assurance Schemes (SPD 4C, 4D) as outlined in the Qualification Envelope (SPD) on PCST, will be evaluated using the scorecard system detailed in the ITT document (Scoring of submissions).
Coronavirus (COVID-19) Scottish Government Guidance
The Contractor shall fully comply with all relevant current Scottish Government guidance for businesses in Scotland on keeping safe during the COVID-19 outbreak. Contractors awarded to this framework will provide their COVID procedures for discussion and agreement with the Council at contract pre start meetings, prior to the commencement of the receipt of work orders.
The Contractor shall ensure all relevant and necessary current COVID related working arrangements and protective measures are in place to safeguard all Contractor, Council personnel and tenants / residents of the Falkirk Council area.
Bidders in so far as they are known, are requested to list the details of any subcontractors they propose to use.
Bidders are advised to allow adequate time to submit their electronic response well in advance of the closing time to avoid any last minute problems.
Please ensure you give sufficient time to attach all required documentation for your submitted response, via Public Contracts Scotland Tender in advance of deadline. We will not be able to accept any submissions after this deadline.
(SC Ref:721742)


description: Development of a free-to-use software tool to assess manuscripts rapidly and automatically for their compliance with the ARRIVE Essential 10. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/

description: UNITED KINGDOM

description: Software package and information systems

description: Word-processing software package

description: Analytical or scientific software package

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

description: Software programming and consultancy services

description: Word-processing software development services

description: Analytical or scientific software development services

description: Software development services

description: Software implementation services

description: Software consultancy services

description: Software supply services

title: UKRI-1673 NC3Rs ARRIVE Compliance Checking Software Tool

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Medical Research Council, Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

streetAddress: Polaris House, North Star Avenue

roles: mediationBody reviewContactPoint

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

SciCrunch Inc.

locality: San Diego CA

legalName: SciCrunch Inc.

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=767849336
 GO Reference: GO-2023315-PRO-22325666


name: Homerton University Hospital NHS Foundation Trust

description:
The Homerton Healthcare NHS Foundation Trust issued a Competitive Dialogue procedure for the provision of the New Elective Centre Main Works.

The proposed works involved the first and second floor of Block 5 as follows:
First floor
•	Existing footprint - creation of 2 new DSU Theatres, 1 new Endoscopy procedure room a 10 bed In-patient ward and a Urology department, with all necessary support accommodation.
•	Proposed extension - creation of a small extension of 37m2 (GIA) over an existing flat roof section within eastern courtyard for necessary support accommodation to Endoscopy department and its proposed additional Treatment room.
Second floor
•	Proposed extension - creation of a new plant room extension consists of 718m2 (GIA) and an exterior area of 150m2 to serve the new Elective Centre refurbishment project.
North and South Staircases
•	Creation of additional level to allow access to the second-floor new plant room.

Following tender submissions and the evaluation thereof, it was recommended that the contract be awarded to Quinn London Ltd for the New Elective Centre Main Works.

description: Construction work

title: New Elective Centre Main Works

description:
At a very high level the proposal was to build two additional DSU theatres and one additional Endoscopy suite along with the increased staff facilities and storage areas for theatres.

The Homerton Healthcare NHS Foundation Trust issued a Competitive Dialogue procedure for the provision of the New Elective Centre Main Works.

description: Construction work

procurementMethodDetails: Competitive dialogue

locality: London

postalCode: E9 6SR

streetAddress: Homerton Row

description: Body governed by public law

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

Quinn (London) limited

postalCode: NW7 2HX

streetAddress: Dome House, 8 Hartley Avenue, Mill Hill, London

legalName: Quinn (London) limited

The High Court

streetAddress: The Strand


title: BC-10739 Hornchurch Academy Trust Cleaning Framework

description: School cleaning services

description: This requirement is for a new multi supplier framework agreement for cleaning services which  is expected to be used primarily by education establishments in Havering. A Brokerage Users list (subject to change) will be made available at ITT stage. The user list will be able to draw upon the services agreed and stipulated. It is envisaged that other neighbouring Education Establishments outside of Havering may also use the framework.Services include General Cleaning, Window Cleaning and Deep Cleaning of which schedules will be provided for both Primary and Secondary schools at ITT stage.The Framework Agreement period will be for 3 years with the option for an additional 1-year extension.

description: School cleaning services

description: As per the tendering documentation

Hornchurch Academy Trust

locality: Rainham

postalCode: RM13 7AH

streetAddress: Whybridge Junior School, Blacksmiths Lane

description: Body governed by public law

description: Education

legalName: Hornchurch Academy Trust

Royal Court of Justice

legalName: Royal Court of Justice

European Cleaning Services Limited

postalCode: N1 9PP

streetAddress: 70 White Lion Street

legalName: European Cleaning Services Limited

KGB Cleaning South West Ltd

locality: Reading

postalCode: RG7 3BQ

streetAddress: 10 Hillside, Burghfield Common

legalName: KGB Cleaning South West Ltd

May Harris Multi Services Ltd

locality: Longfield

postalCode: DA3 8NJ

streetAddress: Units 7 - 10  Speedgate Business  Park, Fawkham

legalName: May Harris Multi Services Ltd

CleanTEC Services Limited

locality: Watford

postalCode: WD25 9EJ

streetAddress: Unit 2 Handford Court, Garston Lane

legalName: CleanTEC Services Limited


name: Radioactive Waste Management Limited Trading as Nuclear Waste Services Limited

description: The focus of this Site Characterisation Interpretation work will be on developing a fully integrated and detailed understanding of the potential GDF host rock volume for each site. This will include an evaluation of its geometries, including structural and stratigraphic variations, based on detailed analysis of the regional, sub-regional and site-specific sub surface.

description: Geological and geophysical consultancy services

description: Seismic services

title: RWM703 Site Characterisation Interpretation Support Framework

description: Authorised officers only

description: Seismic processing services

description: Selection criteria as stated in the procurement documents

Radioactive Waste Management Limited

locality: Didcot

postalCode: OX11 0GD

streetAddress: Building 329, Thomson Avenue

description: Body governed by public law

description: Responsible for implementing geological disposal of higher activity radioactive wastes.

legalName: Radioactive Waste Management Limited

Royal Courts of Justice

legalName: Royal Courts of Justice

streetAddress: Building 329 Thompson Avenue

description: Body governed by public law

description: Nuclear Decommisioning

British Geological Survey

locality: Nottingham

postalCode: NG12 5GG

legalName: British Geological Survey

High Court

legalName: High Court


description: The contract duration is expected to be for an initial period of 72 months with the option to extend for a further 2 periods of 24 months each.

description:
This Invitation to Tender is to procure a new contract for a SaaS based, HR & Managed Payroll System.
The aspiration is to purchase a cloud based, off the shelf solution, hosted and managed by the supplier, which meets the requirements defined in the specification.
On a high-level, the system must:
- allow the HR and Payroll teams to administer HR and Payroll processes and procedures;
- provide comprehensive management information to the organisation;
- facilitate self-service wherever possible;
- be available online from PCs and all mobile devices e.g., smartphones, tablets etc. in a user-friendly manner;
- be secure by design and support Scottish Enterprise in meeting its obligations pertaining specifically to cyber-security and GDPR compliance.
In addition, SE require:
- Relevant training for administrators, with training manuals and user guides.
- Ongoing support and maintenance of the system, including regular updates, patches and reactive support.
- Development of additional functionality as requested.
The contract is expected to have an initial duration of 72 months with the option to extend for 2 periods of 24 months each.

name: System demonstration and implementation approach

description: Payroll management services

description: Personnel and payroll services

description: Time accounting or human resources software package

description: Time accounting or human resources software development services

description: Human resources management consultancy services

title: Human Resource and Payroll Services

description:
Scottish Enterprise are seeking to put in place a contract with a single supplier to provide a SaaS based HR and Managed Payroll System.
It is envisaged that the contract will be for an initial duration o 6 years with the option to extend for up to 2 periods of 24 months each.

reviewDetails:
In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

description: The relevant selection criteria will be included in the SPD Scotland module.

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Regional or local agency/office

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk’s Office, PO Box 23, 1 Carlton Place,

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

legalName: Scottish Government

MHR International UK Limited

locality: Northampton

postalCode: NN4 7HB

streetAddress: Peterbridge House, The Lakes

legalName: MHR International UK Limited

description:
THIS IS THE CONTRACT AWARD NOTICE
SPD Statement for 2A.17 – Form of Participation (Notably as part of a group,
consortium, joint venture or similar).
Any contract will be entered into with the nominated lead organisation and all members of
the consortium, who will in these circumstances each be required to execute said contract
together with all ancillary documentation, evidencing their joint and several liability in
respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation. SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned. SPD Statement for 2D.1.2 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion. This may be requested at the selection stage or prior to the subcontractor commencing work on the contract.
(SC Ref:745439)


title: Obstetrics

title: Gynaecology/Urology

title: ENT/Ophthalmic

title: General

title: Minor

title: Neurosurgery/Endovascular

title: Oral and Maxillofacial Surgery (OMFS)

title: Orthopaedic

title: Renal

title: Obstetrics

description: Option to extend for 3 x 12 month periods

description:
Delivery Pack
GG&C C section Pack
GG&C Forceps/Perineal Repair Pack
Please see Appendix 1- Lots 1-9 Specifications for further information

title: Gynaecology/Urology

description:
GG&C Basic Gyn Pack
GG&C Gyn Laparoscopy Pack
Hysteroscopy Pack
Southern General TUR Pack
For further information, please see Appendix 1- Lots 1-9 Specifications

title: ENT/Ophthalmic

description:
Major Ear Pack Southern General
Nasal pack Southern General
Standard Opthalmic Pack
Intra Occular Pack
For further information, please see Appendix 1- Lots 1-9 Specifications

title: General

description:
Basic General Pack
Colorectal Pack
Laser Pack  Southern General
Major Pack
Southern General Multi-Purpose Pack
Laparoscopic Pack
For further information, please see Appendix 1- Lots 1-9 Specifications

title: Minor

description:
Anaesthetic Pack
Biopsy Pack - Gartnavel
Central Line Insertion Pack
Central Line Pack GG&C
For further information, please see Appendix 1- Lots 1-9 Specifications

title: Neurosurgery/Endovascular

description:
Southern General Spinal Pack
X RAY Pack Neuro
Radiology pack
For further information, please see Appendix 1- Lots 1-9 Specifications

title: Oral and Maxillofacial Surgery (OMFS)

description:
Free Flap Part 1 Pack
Free Flap Part 2 Pack
Minor Max Fax Pack
Craniotomy Pack
For further information, please see Appendix 1- Lots 1-9 Specifications

title: Orthopaedic

description:
Arthroscopy with Pouch
DHS  Pack
DHS Pack
Day Surgery Hand Pack
Glasgow royal Infirmary Joint replacement
Hand Pack
Hip CPT Pack
Knee Arthroscopy ACH New Victoria
Knee CPT Pack
QEUH Hand Pack
QEUH Hemi Arthroplasty Pack
QEUH Hip Pinning Pack
QEUH Hip pack
QEUH Leg Pack
QEUH Major Arthroplasty Pack
Shoulder Beach Chair
Shoulder Pack
Shoulder Scope Pack
Standard Hip pack
Total knee CPT pack
Trauma Ortho Pack
Vale of Levin-Arthroscopy
For further information, please see Appendix 1- Lots 1-9 Specifications

title: Renal

description:
CVC ON
CVC OFF
AVF ON
AVF OFF
For further information, please see Appendix 1- Lots 1-9 Specifications

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

title: Procedure Packs

description: NHS Greater Glasgow & Clyde require a consistent and reliable supply of Custom Theatre and Renal Packs for use in departments across the health board.

description: Medical consumables

description: With reference to SPD Question 4A.1, tenderers must be registered with Companies House

minimum:
With reference to SPD Question 4B.5.1b Tenderers must hold and evidence Employer's (Compulsory) Liability Insurance = GBP5m in respect of each and every claim. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
With reference to SPD Question 4B.5.2 Tenderers must hold and evidence Public Liability Insurance = GBP5m in respect of each and every claim. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.

description:
With reference to SPD Question 4B.1.1, tenderers must provide their 'general' yearly turnover for the last two (2) financial years. Turnover for each year stated must be at least twice the estimated annual contract value.
With reference to SPD Question 4B.4, tenderers are required to state the value for the Current Ratio/Liquidity Ratio (Total current assets divided by total current liabilities). The acceptable range for this financial ratio is >0.99.
With reference to SPD Question 4B.4, tenderers are required to state the value for the Net Profit Margin (Net profits divided by revenue x 100). The acceptable range for this financial ratio is >0 (i.e. positive).
Copies of audited accounts or equivalent for the number of years stated must be provided when requested by NHSGGC.

minimum:
With reference to SPD Question 4D.1, tenderers must hold and evidence or commit to obtain, within 6 months of the contract start date, a whistleblowing policy consistent with the National Whistleblowing Standards that can be found at the following link: https://inwo.spso.org.uk/national-whistleblowing-%20standards
With reference to SPD Question 4D.1, tenderers must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent)
With reference to SPD Question 4D.2, tenderers must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.

description:
With reference to SPD Question 4C.1.2 Tenderers must provide five (5) examples of providing similar products and services required of this contract within a healthcare facility where the volumes were of comparable (or greater) scale. You should use the template provided in the qualification envelope of PCS-Tender. Your completed response should be uploaded to question 4C.1.2 of the qualification envelope on PCS-Tender.
With reference to SPD Question 4C.3, tenderers must provide details of the relevant quality assurance measures that ensure consistent quality within your organisation's supply chain.
With reference to SPD Question 4C.4, tenderers must provide details of the relevant supply chain management and/or systems used that ensure efficiency within your organisation's supply chain.
With reference to SPD Question 4C.11, tenderers must confirm that they will provide product samples for evaluation. Tenderers must be able to provide products included within the scope of this contract that meet the following criteria:
-CE or UKCA marked
-Single-use
-Latex-fee
-Sterile
-Proof of CE or UKCA certification

NHS Greater Glasgow and Clyde

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

description: Body governed by public law

description: Health

MEDLINE INDUSTRIES LTD

streetAddress: 3rd Floor Quayside, , erspool Business Park

Bunzl Healthcare

streetAddress: UNIT 6, DELTA PARK IND EST , MILLMARSH LANE

title: Obstetrics

title: Gynaecology/Urology

title: ENT/Ophthalmic

title: General

title: Minor

title: Neurosurgery/Endovascular

title: Oral and Maxillofacial Surgery (OMFS)

title: Orthopaedic

title: Renal

description: (SC Ref:728207)


name: Morson Human Resources Limited (t/a Morson Talent)

description: Two further one year extensions can be awarded at the sole discretion of DSRL.  Any extension to the initial two year period will be based upon the continued requirement of the Framework Agreement and the performance of the individual Contractors.

description:
Dounreay, a Division of Magnox Ltd, has awarded four Framework Agreements for the Provision of Contingent Resource as a result of a procurement conducted in accordance with the Restricted Procedure.

The scope of services is to provide Agency Supplied Workers (ASWs) to the Dounreay Site, encompassing candidate sourcing, end to end recruitment and demonstration of SQEP resources.

The estimated value of the Contract over its lifetime is £15M and the duration of the Framework Agreement will be two years (June 2023 to June 2025) with an option to extend for a further 1 + 1 years.

description: UK United Kingdom

description: Personnel services except placement and supply services

title: Framework Agreement for Contingent Resource

description: Supply services of personnel including temporary staff

Dounreay Site Restoration Limited

locality: Thurso

postalCode: KW14 7TZ

streetAddress: D2003, Dounreay, Thurso, Caithness

description: Body governed by public law

description: Nuclear

legalName: Dounreay Site Restoration Limited

Dounreay, a division of Magnox Limited

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Dounreay, a division of Magnox Limited

Carbon 60 Global

locality: Luton

postalCode: KU1 3BA

streetAddress: 800 The Boulevard, Capability Green, Luton, Bedfordshire, LU1 3BA

legalName: Carbon 60 Global

NUVIA Limited

locality: Warrington

postalCode: WA3 6AE

streetAddress: 3rd Floor Chadwick House, Birchwood Park, Risley, Warrington

legalName: NUVIA Limited

locality: Salford

postalCode: M50 1RD

streetAddress: Adamson House, Centenary Way, Salford, M50 1RD

Blargoans Ltd

locality: Dunnet

postalCode: KW14 8YD

streetAddress: Langrig, Dunnet, Caithness, KW14 8YD

legalName: Blargoans Ltd

Royal Courts Of Justice

streetAddress: Strand

legalName: Royal Courts Of Justice


name: Clyde Valley Housing Association Limited

description: Air source heat pump servicing requirements may require manufacture support/approved contractors by manufacturers.

description: Full estimated value covers five year contract term. Contractual set up will be 3 + 1 + 1 at the sole discretion of CVHA.

description: Servicing and repairs to various heating systems.

description: East Dunbartonshire, North and South Lanarkshire Council areas.

description: Gas appliance maintenance services

title: Heating Services and Repairs 2022-25

description: The Association require to source a suitably competent Contractor to provide an annual servicing, inspection, maintenance and certification of gas appliances amongst other systems.

performanceTerms: As stated in procurement documentation.

description: Gas appliance maintenance services

locality: Motherwell

postalCode: ML1 1PN

streetAddress: 50 Scott Street

description: Housing Association

description: Housing and community amenities

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: 4 Beckford St

legalName: Hamilton Sheriff Court

City Technical Services UK Ltd

locality: Glasgow

postalCode: G32 8RF

streetAddress: Unit 1 Block 16, Clydesmill Place

legalName: City Technical Services UK Ltd

description: (SC Ref:725246)


title: Patrol Services

title: CCTV Monitoring

title: Street Patrols for environmental enforcement

description: There will be an option for the Councils to offer an extension of up to a further 2 years after the initial 3 year contract period

description: The contract may be extended by up to an additional 24 months and is likely to be re-tendered prior to expiry.

description: Environmental enforcement by street patrols across three Lincolnshire council areas, including issuing Fixed Penalty Notices for Fly Tipping, Littering, Dog Fouling, and similar offences. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/FY8E7XT6EG

name: Method Statement on Skills and Training of patrol officers

name: Method Statement on Data Protection and security of records

name: Method Statement on Identity Checking of offenders

name: Method Statement on Complaints and review of FPNs

name: Method Statement on Monitoring of Payments of FPNs

name: Proposals for a contribution to Council costs

title: CCTV Monitoring for environmental enforcement

description: Environmental enforcement by CCTV monitoring across three Lincolnshire council areas, including issuing Fixed Penalty Notices for Fly Tipping, Littering, and similar offences.

name: Method Statement on Skills and Training of staff

description: Lincolnshire

description: Patrol services

description: Lincolnshire

description: Closed circuit television services

title: Environment Enforcement across three Lincolnshire local authority areas

awardCriteriaDetails: The two lots may be awarded separately or together

description: 6 months prior to the contract expiry

description: Environment Enforcement by street patrols and CCTV monitoring across three Lincolnshire local authority areas, including issuing Fixed Penalty Notices for Fly Tipping, Littering, Dog Fouling, and similar offences.

description: Environmental services

Boston Borough Council

locality: Boston

postalCode: PE21 8QR

streetAddress: Municipal Buildings, West Street

description: Regional or local authority

description: General public services

legalName: Boston Borough Council

East Lindsey District Council

locality: Louth

postalCode: LN11 8UP

streetAddress: Tedder Hall, Manby Park

legalName: East Lindsey District Council

South Holland District Council

locality: Spalding

postalCode: PE11 2XE

streetAddress: Priory Road

legalName: South Holland District Council

Kingdom Services Group Ltd

locality: Newton-le-Willows

postalCode: WA12 0HF

streetAddress: Kingdom House, 1 Woodlands Park, Ashton Road

legalName: Kingdom Services Group Ltd

streetAddress: Kingdom House, 1 Woodland Park,, Ashton Road

title: Patrol Services

title: CCTV Monitoring

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=768694951
 GO Reference: GO-2023316-PRO-22333047


description: The Contract will have an initial 4 year term with options to extend, at the sole discretion of the contracting authority, for up to three additional periods of two years each.

description:
Help to Buy (Wales) Ltd (“HtBW”) is the vehicle through which the Welsh Government provides financial assistance to enable qualifying applicants to buy a new build property on a new development, with the assistance of a shared equity loan.
Further information relating to the specification for the Loan Administration System can be found in the Qualification Guidance document. Additional information: Further quality weightings as lack of space at in the weighting section:
Training 2.25%
Service Management - 3.75%
Well being of future generations 10%

name: Paperless Processing & Card Payment Functionality

name: Financial Monthly Processing & General Ledger Extracts

name: Bank Statement Integration & Reconciliation

name: Document Generation & Customer Communication

electronicCataloguePolicy: required

description: Information technology services

description:
Help to Buy Wales - Loan Administration System
The project code for etenderwales has been omitted from the contract notice.
After registering or accessing the etenderwales link, the relevant project code for the documentation is:
Project_51101
PQQ_33324.
Please email procurement@developmentbank.wales if there are any issues accessing the site and/or documentation.

description: The Development Bank of Wales is seeking to procure a Loan Administration System for the Help to Buy-Wales scheme.

description: Information technology services

languages: en cy

Development Bank of Wales

locality: Wrexham

postalCode: LL13 7Y

streetAddress: Development Bank of Wales plc, Unit J, Yale Business Village, Ellis Way

description: Body governed by public law

description: Economic affairs

legalName: Development Bank of Wales

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

Equiniti Group plc

locality: Crawley

streetAddress: Sutherland House, Russell Way

legalName: Equiniti Group plc

description: (WA Ref:136253)


title: Telephone Cloud Service Solution

description: FSCS has appointed a Service Provider for a new Telephone Cloud Service Solution, this will cover licences, implementation, and support & maintenance.

description: UNITED KINGDOM

description: Telecommunications services

title: Telephone Cloud Service Solution

description: FSCS has appointed Service Provider for a new Telephone Cloud Service Solution, this will cover licences, implementation, and support & maintenance.

description: Telecommunications services

Financial Services Compensation Scheme

postalCode: EC3A 7QU

streetAddress: Beaufort House, 15 St. Botolph Street

description: Body governed by public law

description: Economic affairs

legalName: Financial Services Compensation Scheme

The Royal Court of Justice

streetAddress: The Strand

legalName: The Royal Court of Justice

Britannic Technologies Limited

locality: Surrey

streetAddress: Britannic House, Merrow Business Park, Guildford

legalName: Britannic Technologies Limited

title: Telephone Cloud Service Solution

description:
This includes the option to extend annually for up-to five years. Therefore the contract duration is 2 years + 1 + 1+ 1 + 1+ 1
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=772664114
 GO Reference: GO-2023331-PRO-22445261