name: NHS Wales Shared Service Partnership (hosted by Velindre NHS Trust)

title: Disposable Ophthalmic Instruments

name: Accrington Surgical instrument Suppliers Limited

name: Vision Pharmaceuticals trading as spectrum

title: Reusable Ophthalmic Instruments

title: Ophthalmic Machine and Device Specific Consumables

title: Ophthalmic Kits

title: Ophthalmic Rings

title: Glaucoma Implants and Consumables

title: Eye Stains, Gases, Oils and Visco

title: Ophthalmic Consumables

title: Ophthalmic Cannulas and Needles

title: IOLs and Associated Consumables

title: Bandage Contact Lens

title: Value Based / Innovation Offers

title: Disposable Ophthalmic Instruments

description: This lot covers Disposable Ophthalmic Instruments including but not limited to forceps, scissors.

title: Reusable Ophthalmic Instruments

description: This Lot covers Reusable Ophthalmic Instruments including but not limited to forceps, scissors.

title: Value Based / Innovation Offers

description: Value Based Procurement (VBP) is founded in the principles within Value Based and Prudent Healthcare. The concept of systematically capturing and measuring both clinical and patient outcomes are firmly embedded within the strategic plans of all organisations and through the recommendations outlined at a National level i.e., Planned Care Board, coupled with the work in place to capture cost in a range of areas using the technology i.e., TDABC Time Driven Activity Based Costing and PLICs Patient Level Costing.  Triangulating Value Based Procurement with these approaches will only add to the delivery of a Value Based healthcare system for NHS Wales.

title: Bandage Contact Lens

description: This lot covers Bandage Contact Lens.

title: IOLs and Associated Consumables

description: This lot covers IOLs and associated Consumables.

title: Ophthalmic Cannulas and Needles

description: This lot covers Ophthalmic Cannulas and Needles including but not limited Lacrimal, Anterior Chamber, Irrigating, Sub Tenon, Intravitreal.

title: Ophthalmic Consumables

description: This lot covers Ophthalmic Consumables including but not limited Iris Hooks, Eye Spears, Plugs, Eyelid Implants.

title: Eye Stains, Gases, Oils and Visco

description: This lot covers Eye Stains, Gases, Oils and Visco.

description: This lot covers Vision Testing and Correction Consumables including but not limited Stereo Test, Acuity Test, Pen Torch, Trial Frame, Phano Glasses.

title: Glaucoma Implants and Consumables

description: This lot covers Glaucoma Implants and Consumables including but not limited Valves, Implants, Stents

title: Ophthalmic Rings

description: This lot covers Ophthalmic Rings including but not limited Symblepharon, Malyugin, Capsular Tension, Flieringa.

title: Ophthalmic Kits

description: This lot covers Ophthalmic Machine and Procedural Kits, including but not limited to PHACO, Cataract, Chalazion, Vitrectomy

description: This lot covers consumables linked to specific Ophthalmic Machines and Devices.

description: Medical equipments

description: Surgical instruments

description: Operating theatre devices and instruments

description: Dilator

description: Specialist optical instruments

description: Scalpels and blades

description: Ophthalmology equipment

description: Surgical instruments

description: Dilator

description: Specialist optical instruments

description: Medical equipments

description: Scalpels and blades

description: Ophthalmology equipment

description: Medical equipments

description: Ophthalmology equipment

description: Contact lenses

description: Intraocular lenses

description: Cannulae

description: Medical equipments

description: Ophthalmology equipment

description: Medical equipments

description: Surgical instruments

description: Specialist optical instruments

description: Ophthalmology equipment

description: Pharmaceutical products

description: Ophthalmology equipment

description: Surgical instruments

description: Specialist optical instruments

description: Medical equipments

description: Medical equipments

description: Surgical instruments

description: Ophthalmology equipment

description: Specialist optical instruments

description: Medical equipments

description: Surgical instruments

description: Ophthalmology equipment

description: Medical equipments

description: Surgical instruments

description: Specialist optical instruments

description: Scalpels and blades

description: Ophthalmology equipment

description: Surgical instruments

description: Medical equipments

description: Specialist optical instruments

description: Ophthalmology equipment

description: April 2027

description:
NHS Wales Shared Services Partnership – Procurement Services (NWSSP-ProcS), hosted by Velindre NHS Trust, are inviting tenders on behalf of the NHS bodies in Wales for the All Wales Ophthalmology Consumables Framework Agreement. This procurement will involve an establishment of a multi-supplier framework agreement. NHS bodies will have the option to award direct call off contracts or run mini-competitions under this framework. Bidders may submit offers for 1 or all lots.
Please refer to the ITT for further information.

description: Medical equipments

streetAddress: Alder House, Alder Court, St Asaph Business Park

description: Body governed by public law

description: Health

NHS Wales Shared Services Partnership

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

streetAddress: Unit 6A, Petre Court, Petre Road,, Accrington

Grafton Optical Company Ltd

streetAddress: Unit 7 River Park Industrial Estate, Billet Lane

M.I.S.S Ophthalmics Ltd

streetAddress: 3 Ryder Court, Saxon Way East, Oakley Hay

Surgitrac Instruments UK Limited

streetAddress: 10 Wharfside Business Park, Irlam Wharf Road, Irlam

AMO United Kingdom Ltd

streetAddress: Johnson & Johnson Medical, Pinewood Campus, Nine Mile Ride

Carl Zeiss Ltd

streetAddress: ZEISS House, 1030 Cambourne Business Park,  Cambourne

Kay Pictures Limited

streetAddress: Unit 39, Silk Mill Industrial Estate, Brook Street

Rayner Intraocular Lenses

streetAddress: Ridley Innovation Centre, 10 Dominion Way

title: Disposable Ophthalmic Instruments

title: Reusable Ophthalmic Instruments

title: Ophthalmic Kits

title: Ophthalmic Rings

title: Glaucoma Implants and Consumables

title: Eye Stains, Gases, Oils and Visco

title: Ophthalmic Consumables

title: Ophthalmic Cannulas and Needles

title: IOLs and Associated Consumables

title: Value Based / Innovation Offers

description:
The NHS Bodies in existence at the time of this tender are:
- Abertawe Bro Morgannwg University Health Board
- Aneurin Bevan University Health Board
- Betsi Cadwaladr University Health Boards
- Cardiff & Vale University Health Board
- Cwm Taf University Health Board
- Hywel Dda University Health Board
- Powys Teaching Health Board
- Velindre NHS Trust
- Public Health Wales NHS Trust
- Welsh Ambulance Services NHS Trust
NOTE: The authority is using eTenderwales to carry out this procurement process.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/
(WA Ref:133276)


rel: canonical

status: unsuccessful

statusDetails: unsuccessful

status: cancelled

description: Other related services to this contract within reason, during the life of the contract.

description: Renewal of the contract will be in 48 months

description: The purpose of this procurement exercise is to appoint a supplier to supply and deliver catering equipment based on Kit Lists provided.

Service Delivery

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

description: Catering equipment

title: The Supply and Delivery of  Catering Kits, for  City of Glasgow College, Glasgow Clyde College and Glasgow Kelvin College

currency: GBP

scheme: CELEX

description: 48 months

description: Catering Kits for College Courses. Full list of items required are contained in Appendix F in the documents attached on PCS-T.

performanceTerms: Contract management information and KPI's can be found in the Invitation to Tender document under schedule C

description: Catering equipment

procurementMethod: open

minimum:
Please refer to Part 4 B Economic and Financial Standing of the SPD
The College will use the following ratios to evaluate a bidder's financial status.
Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3
ratios can be met and what the value of each ratio is.
The 3 ratios to be evaluated are:
Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for
this ratio;
Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or
equal to 'one' then it is a pass for this ratio;
Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a
percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and
the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not
exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes 'marginal'?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cash-flow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
Please refer to Part 4 B
Bidders must confirm they can provide the following supporting evidence prior to award:
Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
Public Liability Insurance = 10,000,000 GBP
Professional Liability Insurance = 2,000,000 GBP

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

City of Glasgow College

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G4 0RF

countryName: United Kingdom

streetAddress: 190 Cathedral Street

description: Body governed by public law

scheme: COFOG

description: Education

legalName: City of Glasgow College

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
Bidders 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.
Declarations and Certificates:
In an open tendering procedure prior to any award being made the successful bidder must provide the undernoted certificates, declarations
and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Questionnaire.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
Appendix A – Form of Tender;
Appendix B – Freedom of Information;
Appendix C – SUSTAIN Supply Chain Code of Conduct;
Appendix D – CoGC Service Contract;
Appendix E – PECOS Supplier Adoption Form;
Appendix F – Pricing Schedule;
Appendix J – PVG Act Declaration;
Appendix O – Declaration of Non Involvement of Human Trafficking;
Appendix P – Declaration of Non Involvement of Serious Organised Crime;
Appendix N – Conflict of Interest Declaration;
Appendix Q - Prompt Payment Certificate.
In the case of an open tender this information will not be required to be uploaded and submitted with the bid, but will instead be requested
by the College following the conclusion of the evaluation of the Qualification, Technical and Commercial Questionnaires and prior to the
award of the tender.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within
the Qualification Questionnaire, will invalidate any bid. In this scenario the College will seek to obtain the relevant information and
evidence from the second highest scoring bidder and so on, and upon verification will award the contract to this bidder instead.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 22423.
For more information see:
https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
(SC Ref:701277)
(SC Ref:721809)

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

description: Crown Estate Scotland is seeking to appoint a RICS qualified valuer to undertake the annual Independent Valuation of the Crown Estate Scotland Rural and Forestry Portfolios. The initial appointment will be for the FY2022/23 valuation, with the option to extend by three more years, one year at a time.

name: Relevant specific experience of key staff to this portfolio

name: Record of successful delivery specific to this portfolio

name: Approach to core services and added value including Community Benefits where appropriate

description: Various estates throughout Scotland

region: UKM

title: Valuation Services - Rural and Forestry Portfolio

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Either 1, 2, 3 or 4 years depending on exercise of extension options

description: As part of the preparation of our annual report, Crown Estate Scotland commissions independent valuations of its assets on an annual basis.  All such valuations are conducted by independent, registered valuers in strict accordance with the Royal Institute of Chartered Surveyors “Valuation – Global Standards” RICS Red Book) requirements.  This procurement relates to the valuation of rural and forestry portfolios

performanceTerms: Refer to ITT

electronicInvoicingPolicy: allowed

description: Surveying services

type: suitability

description: Valuers to be suitably qualified and registered to carry out independent valuations in accordance with RICS Valuation – Global Standards ('Red Book Global Standards') which took effect on 31 January 2022, RICS Valuation – Global Standards – UK national supplement, RICS Professional Statement on Conflicts of interest and RICS Professional Statement on property measurement in addition to applicable RICS Guidance Notes specific to the relevant portfolio.

mainProcurementCategory: services

Crown Estate Scotland

region: UK

locality: Edinburgh

postalCode: EH3 9GL

streetAddress: Quartermile Two, 2nd Floor, 2 Lister Square

description: Public Corporation

description: Property

legalName: Crown Estate Scotland

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

BNP Paribas Real Estate

region: UKI

locality: London

postalCode: EC2V 7BP

streetAddress: 5 Aldermanbury Square

scale: large

legalName: BNP Paribas Real Estate

description: (SC Ref:718351)


title: Procurement of Liquid Hydrogen

status: planned

description:
HSE is seeking to procure several deliveries of liquid hydrogen in the autumn of 2023. A quantity of approximately 2.5 tonnes would be required for each delivery.
HSE does not have any existing storage facility for LH2 and has previously relied on the rental of the supply trailer units. HSE are looking for a similar arrangement, aiming to retain the supply for a period of two weeks after each delivery to connect to HSE's equipment.
A handover/training session should be provided upon delivery. Information on the outlet and vent connections would also be beneficial.
The deliveries would ideally be as follows:
Date Type Quantity Period*
Aug 23 Delivery Full tanker/ISO 2 weeks
Sep 23 Delivery Full tanker/ISO 2 weeks
Oct 23 Delivery Full tanker/ISO 2 weeks
Nov 23 Delivery Full tanker/ISO 2 weeks
Apr 24 Delivery Full tanker/ISO 2 weeks
Jun 24 Delivery Full tanker/ISO 2 weeks
Aug 24 Delivery Full tanker/ISO 2 weeks
Oct 24 Option Full tanker/ISO 2 weeks
* Not including delivery or collection.
HSE S&RC has hand on experience of handling LH2 trailers from two previous research campaigns. Details of previous work and the overarching reason for this requirement is listed below. Following expressions of interest, further information regarding the projects, the end customers and the nature of the experiments can be shared.
In general terms these tests are a key part of the aviation sectors decarbonisation strategy and this research is being performing for a global leader in this area. We are interested in a permanent facility in the near future, however, securing funding for such a thing requires grant funding for organisations such as ourselves. We have a successful recent history of receiving LH2 deliveries from BOC and Air Liquide who have supported pre-normative work, which is being used to understand the hazards/phenomena and inform best practice. See the links provided:
https://hysafe.info/wp-content/uploads/sites/3/2021/04/D39_2021-01-PRESLHY_ChapterLH2-v3.pdf, RR986 - Releases of unignited liquid hydrogen (hse.gov.uk), RR987 - Ignited releases of liquid hydrogen (hse.gov.uk), Home - Prenormative Research for Safe Use of Liquid Hydrogen (preslhy.eu).

description: HSE, Harpur Hill, Buxton

region: UKF

description: Chemical products

title: Procurement of Liquid Hydrogen

label: Short Description

text:
HSE would like to procure several deliveries of liquid hydrogen in the autumn of 2023. A quantity of approximately 2.5 tonnes would be required for each delivery although this could be negotiable.
HSE does not have any existing storage facility for LH2 and has previously relied on the rental of the supply trailer units. HSE are looking for a similar arrangement, aiming to retain the supply for a period of two weeks after each delivery to connect to HSE's equipment.
A handover/training session should be provided upon delivery. Information on the outlet and vent connections would also be beneficial. HSE would be happy to consider other supply options if there are any available.
The deliveries would ideally be as follows:
Date	Type	Quantity 	Period*
Aug 23	Delivery	Full tanker/ISO	2 weeks
Sep 23	Delivery	Full tanker/ISO	2 weeks
Oct 23	Delivery	Full tanker/ISO	2 weeks
Nov 23	Delivery	Full tanker/ISO	2 weeks
Apr 24	Delivery	Full tanker/ISO	2 weeks
Jun 24	Delivery	Full tanker/ISO	2 weeks
Aug 24	Delivery	Full tanker/ISO	2 weeks
Oct 24	Option	Full tanker/ISO	2 weeks
* Not including delivery or collection.
HSE S&RC has hand on experience of handling LH2 trailers from two previous research campaigns. Details of previous work and the overarching reason for this requirement is listed below. Following expressions of interest, further information regarding the projects, the end customers and the nature of the experiments can be shared.
In general terms these tests are a key part of the aviation sectors decarbonisation strategy and this research is being performing for a global leader in this area. We are interested in a permanent facility in the near future, however, securing funding for such a thing requires grant funding for organisations such as ourselves. We have a successful recent history of receiving LH2 deliveries from BOC and Air Liquide who have supported pre-normative work, which is being used to understand the hazards/phenomena and inform best practice. See the links provided:
https://hysafe.info/wp-content/uploads/sites/3/2021/04/D39_2021-01-PRESLHY_ChapterLH2-v3.pdf, RR986 - Releases of unignited liquid hydrogen (hse.gov.uk), RR987 - Ignited releases of liquid hydrogen (hse.gov.uk), Home - Prenormative Research for Safe Use of Liquid Hydrogen (preslhy.eu).
HSE is seeking to understand the potential cost and implications of this supply.
Suppliers should email tenders@hse.gov.uk, quoting HSE/4292, with any questions and costs associated with supplying the above.

text:
HSE would like to procure three deliveries of liquid hydrogen in late summer and autumn of 2023. A quantity of 2.5 tonnes would be required for each delivery. HSE would need to retain the supply tanker for a period of two weeks after each delivery to connect to HSE's equipment.
HSE S&RC has experience of handling such tankers from two previous research campaigns including the EU PresLHy project, and the tanker would be stored on a secure site.
Some of the previous work which shows HSE's setup was published in HSE RR986 - Releases of unignited liquid hydrogen, M Royle and D Willoughby, 2014
HSE is seeking to understand the potential cost and implications of this supply.
Suppliers should email tenders@hse.gov.uk, quoting HSE/T4292, with any questions and costs associated with supplying the above.

description: Hydrogen

procurementMethod: limited

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

procurementMethodRationale:
HSE had previously sought to procure several deliveries of liquid hydrogen via a Prior Information Notice.  The Liquid Hydrogen was needed for the autumn of 2023. A quantity of approximately 2.5 tonnes would be required for each delivery.
HSE does not have any existing storage facility for LH2 and has previously relied on the rental of the supply trailer units. HSE was  looking for a similar arrangement, aiming to retain the supply for a period of two weeks after each delivery to connect to HSE's equipment.
A handover/training session would be needed upon delivery. Information on the outlet and vent connections would also be needed.
HSE received a number of options but consider Air Liquide to be the most economically advantageous option.  Air Liquide could meet our needs as outlined within the PIN and was the most cost effective option.

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

Health & Safety Executive

locality: BOOTLE

streetAddress: Redgrave Court,Merton Road

description: Body governed by public law

description: Health

legalName: Health & Safety Executive

noIdentifierRationale: notOnAnyRegister

locality: Bootle, Liverpool

postalCode: L20 7HS

streetAddress: Redgrave Court, Merton Road

description: Body governed by public law

description: Health

AIR LIQUIDE

region: FR

locality: France

countryName: France

scheme: GB-COH

legalName: AIR LIQUIDE

Tommy Johnson

legalName: Tommy Johnson

title: Procurement of Liquid Hydrogen


description: (24 +12 + 12 month periods) 24 months initial duration with two additional 12 months extension periods at the discretion of the Authority.

description: The Machine Level SCADA system is required to provide a centralised client-server SCADA application for solving process visualisation and controls related to tasks in the PACE production and process automation line. The Machine Level SCADA system is responsible for providing the operator with a human-machine interface to the PACE Module machinery to enable supervisory control whilst ensuring Eudralex Vol 4 Annex 11 compliance. Please download the tender pack for more information.

description: Medical equipments

title: 2627 - PACE Machine Level SCADA System

description: Medical equipments

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

description: Body governed by public law

description: Scientific Research

legalName: Centre for Process Innovation Limited

name: Glasgow Sheriff & Justice of the Peace Court

streetAddress: Sheriff Clerk's Office,

Tritec Systems Ltd

locality: BASINGSTOKE

streetAddress: Worting House, Church Lane

scale: sme

legalName: Tritec Systems Ltd

description: (SC Ref:718964)


relatedLot: One

relatedLot: Two

relatedLot: Three

title: Plain Brown Boxes

title: Bespoke Boxes

title: Other Warehouse Packaging

title: HCC09/22- Framework Agreement for the Supply of Warehouse Packaging

description: The Framework Agreement may be awarded for a core period of Two (2) years-With the option to extend by another Two (2) years-Year on Year

description: Hertfordshire County Council went out to procurement for warehouse packaging - Framework Agreement for the Supply of Warehouse Packaging. This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details. Additional information: Please note that the contract start date detailed above is incorrect, due to technical issues.  Please be advised that the actual start date is 7th February 2023.

title: Plain Brown Boxes

description: The Framework Agreement may be awarded for a core period of Two (2) years-With the option to extend for a further Two (2) years-Year on year

title: Bespoke Boxes

variantPolicy: allowed

title: Other Warehouse Packaging

description: Packaging and related services

description: Packaging and related services

description: Packaging and related services

description: Packaging and related services

periodRationale: Will Not exceed 4 years

description: Hertfordshire County Council went out to procurement for warehouse packaging - Framework Agreement for the Supply of Warehouse Packaging. This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.   Please note that the contract start date detailed  is incorrect, due to technical issues.  Please be advised that the actual start date is 7th February 2023.

reviewDetails: Precise information on deadline(s) for review procedures: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Framework Agreement is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Framework Agreement before a contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Framework Agreement 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 Framework Agreement has been entered into the court has the options to award damages and/or to shorten or order the Framework Agreement ineffective.

description: Packaging and related services

submissionMethod: electronicSubmission written

Herts Fullstop Ltd

locality: Welwyn Garden City

postalCode: AL7 1FT

streetAddress: Mundells

description: Regional or local authority

description: General public services

legalName: Herts Fullstop Ltd

High Court,

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court,

Chief Legal Officer

locality: Hertford

postalCode: SG13 8DE

streetAddress: Hertfordshire County Council, County Hall

legalName: Chief Legal Officer

McKinleys Group Trading Ltd

locality: Saffron Walden

legalName: McKinleys Group Trading Ltd

Macfarlane Packaging Limited

legalName: Macfarlane Packaging Limited

title: Plain Brown Boxes

title: Bespoke Boxes

title: Other Warehouse Packaging

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit www.supplyhertfordshire.uk and follow the on-screen guidance. In accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council's procurement documents are available within the e-Tendering system.This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Framework Agreement or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Framework Agreement.


title: Contract

description: Appointment of a Project Manager led Integrated Consultant Team for the delivery of the Seaview Primary School located on Seaview Drive, Belfast, BT15 3NB. Approximate services value £925K. The Integrated Consultant Team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed School project. The project will provide a new 14 Class base primary school plus double nursery unit.

Price

type: cost

description: Architectural and related services

description: Architectural design services

description: Construction project management services

description: Quantity surveying services

description: Engineering design services for mechanical and electrical installations for buildings

description: Structural engineering consultancy services

title: Appointment of Integrated Consultant Team for Seaview Primary School and Nursery Unit - MA16-0000E400 (2022)

description: Architectural, construction, engineering and inspection services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

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

legalName: Education Authority

the Education Authority

description: Body governed by public law

description: Education

legalName: the Education Authority

ISHERWOOD + ELLIS LLP

locality: BELFAST

postalCode: BT7 1NR

streetAddress: 1 LOWER CRESCENT

legalName: ISHERWOOD + ELLIS LLP

title: Contract


description: 2 individual 12 month extensions on a 2+1+1 basis (total framework term of 48 months)

description: The works will be predominantly new build but may include a proportion of conversion, rehabilitation or renovation works to existing properties including non-residential and/or listed buildings. The works will also include enabling works including demolition, ground works, remediation, and infrastructure.

description: Glasgow

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

description: Construction work for houses

description: Houses construction work

title: Generation 3 Construction Framework

description: approved a request for one weeks extension

label: Time limit

label: Conditions for opening of tenders

streetAddress: Glasgow

description: Group Procurement Advisor, electronically

description:
Wheatley Group intends to establish a Framework Agreement for the provision of Housing Construction and all other Associated Construction Works.
The works under the Framework Agreement will deliver housing for affordable tenures. It is anticipated that up to 1,
1000 units per year could be delivered under the Framework Agreement across the Central Belt of Scotland and Dumfries and Galloway but reserving the right for use across any Local Authority area in Scotland.  The works will be predominantly new build but may include a proportion of conversion, rehabilitation or renovation works to existing properties including non-residential and/or listed buildings. The works will also include enabling works including demolition, ground works, remediation and infrastructure.
The Framework Agreement will be used by Wheatley Group companies as defined in the Generation 3 Construction Framework Agreement, incorporating Schedule Part2 Contract Terms and Conditions.
The Framework Agreement will be established with several suitably qualified and experienced Contractors.

performanceTerms:
Tenderers must:
Complete the SPD document;
Accept the Terms and Conditions of the Invitation to Tender ITT); and
Accept the Terms and Conditions of the Framework Agreement including Schedule Part 2 Contract Terms and Conditions.
PLEASE NOTE: Section 28 of the ITT references this acceptance and must be completed.

description: Building construction work

description:
Tenderers must be a member of the Chartered Institute of Building.
It is a mandatory requirement for Tenderers to hold the above membership.

type: economic

minimum:
EQUIFAX
Tenderers must confirm:
A current Equifax (or equal) financial report score of D or better; and
A minimum Annual Turnover of GBP25M for the previous 3 Financial Years (in GBP Sterling.
The Wheatley Group will utilise Equifax to assist in its determination of the organisations financial status and risk. It is recommended that Tenderers review their own Equifax Score in advance of submitting their Tender submission. If, following this review, Tenderers consider that the Equifax Score does not reflect their current financial status, the Bidder should attach a document to their tender submission, clearly referenced, giving a detailed explanation, together with any relevant supporting independent evidence. The Wheatley Group will review any such information as part of the evaluation of Tenderers financial status. Where the Bidder is under no obligation to publish accounts and therefore does not have a Equifax or equivalent rating, they must provide their audited financial accounts for the previous 3 years as part of their Tender Submission in order that the Wheatley Group may assess these to determine the suitability of the Bidder to undertake a contract or contracts of this nature/description.
Where a consortium bid is received, the Equifax Score of each consortium member shall be assessed. Where the Bidder is a subsidiary of a group but is applying as a separate legal entity and fails to meet the minimum financial turnover requirements or minimum Equifax (or equivalent) as a company, in order to progress to the next stage of the evaluation they must provide as part of their tender submission, written confirmation from an authorised signatory of the parent company, that a parent company guarantee will be provided within 2 weeks of request. The parent company must meet the minimum financial requirements as assessed by the Wheatley Group.
Tenderers(s), if requested, will also be required to provide 3 years audited accounts, or equivalent prior to the award of Framework.
Where a Bidder does not pass the minimum requirements indicated, the Wheatley Group will exclude the Bidder from the competition.
Organisations that do not have a subscription account with Equifax will not have access to their Equifax grade at the time of tender submission. Therefore these bidders can respond to the related SPD questions (4B.6 & 4B.6.1),  by providing details of their credit rating from any platform they have access to.
INSURANCE
Tenderers must confirm:
The under-noted insurance provision being in place or provide confirmation that in the event of success in the tender process, the under-noted insurance provision will be put in place:
Employers Liability to a minimum indemnity of GBP5,000,000
Public Liability to a minimum indemnity of GBP5,000,000
Contractor’s All Risk Insurance to a minimum indemnity based on a +125% of contract value for individual Contract Call-offs
Professional Indemnity insurance to a minimum indemnity of GBP10,000,000 in the aggregate
The Insurance levels/requirements will be reviewed and updated at the time of individual call-off Contracts.
Statutory third party motor vehicle insurance for any company cars being used (Note: if the contractor permits employees to use their own vehicles in the fulfilment of the contract then we will require a letter from the contractor confirming that the contractor has put in place, and continues to implement on an on-going basis, arrangements to ensure that their employees are appropriately and adequately insured to drive their vehicles on the business of the company).
Should the Tenderer not have the specified insurances at the time of tendering then, the Tenderer must certify in their response that the specified insurance will be obtained.
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Wheatley Group will exclude the Tender from the competition.

description:
Credit Check - Equifax or any other credit rating platform
Insurance Levels

type: technical

minimum:
EXPERIENCE AND TRACK RECORD
Tenderers must confirm their organisation:
has worked on at least three housing construction projects completed within the last four years and;
has worked as a Project Manager on at least three housing construction projects utilising the SBCC Design & Build and SBCC with Quants Contracts, completed within the last four years.
PLEASE NOTE:- that you will be asked to provide detailed information regarding the 3 projects completed within the last four years, and that this will be requested as part of your tender bid detailed in the quality submission document 3A to be assessed during the evaluation process.
CAPACITY TO UNDERTAKE WORKS TO BE DELIVERED UNDER THE FRAMEWORK AGREEMENT
Tenderers must confirm:
Their Organisation has the ability to service the Contracts to be delivered under the Framework by confirming they have the appropriate resources by discipline; plant and machinery available to fulfil the Wheatley Group’s requirements for which they are tendering.
ENVIRONMENTAL
Tenderers must confirm their Organisation:
Is ISO 14001 Accredited or
Has a current Environmental Policy signed and dated.
COMPLAINTS PROCUREDURE AND ESCALATION
Tenderers must confirm their Organisation:
Has an appropriate complaints procedure with a dedicated Account Manager and escalation points system in place.
HEALTH & SAFETY POLICIES & PRACTICES
Tenderers must confirm their organisation:
Holds a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 / 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a scheme which a registered member of the Safety Schemes in Procurement (SSIP) forum;
AND
Has a current Health & Safety Policy statement endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
Additionally The Tenderer must confirm they have in place:
Arrangements to comply with the Health and Safety at Work Act and relevant associated regulations.
Arrangements to comply with the Management of Health and Safety at Work Regulations.
Arrangements to comply with CDM 2015 Regulations and specifically:
Arrangements to document and provide relevant Construction Phase Plans.
Arrangements to document and provide relevant Risk Assessments / Method Statements.
Arrangements to document and provide relevant Information, Instruction and Training
Arrangements for the recording and investigation of Accidents and Incidents
Arrangements to document and provide Management of Temporary Works
Arrangements to document and provide Contractor Vetting procedures where Sub-Contracting of works is permitted.
Arrangements for the inspection and maintenance of Work Equipment.
QUALITY POLICIES & SYSTEMS / PRACTICES
Tenderers must confirm:
Their Organisation is ISO 9001 Accredited; or
Has a current equivalent Quality Policy signed and dated.
EQUAL OPPORTUNITIES
Tenderers must confirm:
Their Organisation’s compliance with relevant statutory obligations in regards to being an Equal Opportunities Employer.
LIVING WAGE
Tenderers must confirm:
Their Organisation adheres to the Living Wage.
PLEASE NOTE:-
All Certificates must be relevant, in date and in scope for the works as described and will be requested  as part of your tender bid detailed in the quality submission document 3A to be assessed during the evaluation

description:
Experience and Track Record
Capacity to undertake Works to be delivered under the Framework Agreement
Health & Safety Policies & Practices
Environmental
Complaints Procedure and Escalation
Quality Policies & Systems / Practices
Equal Opportunities
Living Wage

mainProcurementCategory: works

The Wheatley Housing Group Limited

postalCode: G1 1HL

streetAddress: 25 Cochrane Street

description: Body governed by public law

description: Housing and community amenities

legalName: The Wheatley Housing Group Limited

Court of Session

postalCode: EH1 1RQ

streetAddress: Supreme Courts Parliament House Parliament Square

legalName: Court of Session

McTaggart Construction Ltd

locality: Dalry

postalCode: KA24 5EU

streetAddress: Tod House, Templand Road

legalName: McTaggart Construction Ltd

Ogilvie Construction Ltd

locality: Stirling

postalCode: FK7 8ES

streetAddress: Ogilvie House, Pirnhall Business Park

legalName: Ogilvie Construction Ltd

THe JR Group

locality: Paisley

postalCode: PA3 4HP

streetAddress: 5 Sandyford Road

legalName: THe JR Group

CCG (Scotland) Ltd

postalCode: G32 8NB

streetAddress: 1 Cambuslang Road, Cambuslang Investment Park

legalName: CCG (Scotland) Ltd

Ashleigh (Scotland) Limited

postalCode: G2 5QD

streetAddress: 189 St. Vincent Street

legalName: Ashleigh (Scotland) Limited

Hadden Group

locality: Aberuthven

postalCode: PH3 1EL

streetAddress: Millennium House, 1 Maidenplain Place

legalName: Hadden Group

Clark Contracts

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

legalName: Clark Contracts

Cruden Building (Scotland) Ltd

postalCode: EH12 9EB

streetAddress: Cruden House, 36 South Gyle Crescent

legalName: Cruden Building (Scotland) Ltd

description:
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.
Tenderers responses to the SPD will be assessed on the basis of:
Part I - Please complete for information.
Part II Questions 2A.1 to 2D.1.1, Please complete for information.
Part III Questions 3A to 3D.15.4, Pass or Fail.
Part IV Section A to D, not applicable.
Part IV Section E, Selection Criteria Global Question (Refer to Contract Notice).
Part V, not applicable; and
Part VI, Please complete as per the Guidance.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at
https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=561313.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the
closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
Following successful appointment to the Framework, Contractors are committed to delivering the Mandatory Community Benefits as
detailed in Appendix 5B, Mandatory Community Benefits Table and the Guidance Statement in Appendix 5A, contained within the Invitation
to Tender documentation Tender Pack.
(SC Ref:729495)


title: Special Educational Needs

title: Practical Parenting

title: Pre-Teens/Teens

title: Dad

title: Protective Behaviours

title: Workshops (Autism and ADHD specific)

title: Webinars (Autism /ADHD specific)

title: Special Educational Needs

description: Option to extend for up to three (3) further years

description: The Council will review its options towards the end of the Framework Agreement

description: Hertfordshire County Council went out to Procurement for the Provision of a Targeted Parenting Framework . This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

title: Practical Parenting

title: Pre-teens/teens

description: Option to extend for up to a further three (3) years

title: Dad

title: Protective Behaviours

title: Workshops (Autism and ADHD specific)

title: Webinars (Autism /ADHD specific)

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: HCC - 09/22 - The Provision of a Targeted Parenting Framework

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Framework Agreement is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Framework before a Framework is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Framework 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 Framework  has been entered into the court has the options to award damages and/or to shorten or order the Framework ineffective.

description: Health and social work services

description: Please refer to the tender documentation

Hertfordshire County Council

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

title: Special Educational Needs

title: Practical Parenting

title: Pre-Teens/Teens

title: Dad

title: Protective Behaviours

title: Workshops (Autism and ADHD specific)

title: Webinars (Autism /ADHD specific)

description: Please Note: The value referred to in V.2.4 for each Lot is the total value over the Framework Agreement period for all Lots and not each individual Lot. There is no form of guarantee or exclusivity within this Framework Agreement.


title: Contract

description: Initial term of 3 years plus up to 4 x optional extensions of 12 months each.

description: options for 4 x 12-month extensions

description: Translink uses a hybrid model to fulfil its graphic design requirements. It has an in-house design team and works with external specialist agencies including advertising, PR, communications and brand. Translink wishes to appoint two suppliers to a Framework Agreement for Graphic Design and Associated Services. Services will be commissioned on an ad-hoc basis and suppliers will be ranked on the framework based on their ranking as a result of the initial framework tender process. There is no guaranteed level of business. Your response must be submitted via the relevant Call for Tender (CfT) on the eTendersNI portal. Instructions on how to submit your response can be found within the Interactive Walkthrough on the eTendersNI Homepage. No other method of submission will be accepted.

description: Graphic design services

title: P-2413 Graphic Design Framework

description: Graphic design services

description: Execution of the service is reserved to a particular profession

Translink

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

refer to Translink complaints process

legalName: refer to Translink complaints process

WHITENOISE DESIGN LTD

postalCode: BT3 9ED

streetAddress: Portside Business Park

legalName: WHITENOISE DESIGN LTD

DESIGN ETHOS LTD

locality: BANGOR

postalCode: BT20 5BB

streetAddress: 126 High Street

legalName: DESIGN ETHOS LTD

Belfast High Court

legalName: Belfast High Court

title: Contract


description:
HIE reserves the right, on giving reasonable written notice from time to time, to require changes to the Services (whether by way of the removal of Services, the addition of new Services, or increasing or decreasing the Services or specifying the order in which the Services are to be performed or the locations where the Services are to be provided). HIE shall not require any such change other than where it is permitted by Regulation 72 of the Public Contracts (Scotland) Regulations 2015.
In accordance with Regulation 72(1)(a) of the Public Contracts (Scotland) Regulations 2015, HIE reserves the right to make changes to the volume, scope or location of the Services to be supplied under the Contract following a review of the Services by HIE, particularly with regard to demand and budgetary availability or where HIE’s strategic focus changes as a result of changes in Scottish Government policy or as a result of a direction given to them by the Scottish Government. This may result in amendments to existing requirements under the Contract.
Contract modifications may include (but are not limited to):
- Changes to service requirements to implement additional hygiene and cleaning measures due to Covid-19 or any other pandemic or public health emergency.
- Changes to building occupancy or activities which results in an increased or decreased cleaning resource requirement.
- Changes in lease agreements or occupancy which lead to areas being permanently or temporarily vacant.
- Requests from occupiers or tenants to increase service provision, including number of days and number of hours required.
- Addition or removal of buildings within the Campus.
- Changes to task frequencies and cleaning schedules.
- Changes to HIE’s available budget to deliver these services.

description: The Contract will be awarded for an initial period of 3 years with HIE having the option to extend for a period or periods together not exceeding 1 calendar year following the Initial Term.

description:
HIE requires a suitably qualified and experienced supplier to provide a comprehensive cleaning service within An Lòchran, LSIC, Solasta House (including Nexus) and Aurora House, delivered in a safe and efficient manner. The supplier shall take responsibility for maintaining all internal cleanable areas including fixtures, fittings, furniture and finishes, to minimise degradation, enhance asset life cycle and ensure HIE’s high standards and image are maintained.
The initial 3 year budget currently available to deliver this service is between GBP 292 500 and GBP 390 000 (excluding VAT).
Contracts will be managed and administrated by HIE for other parties including, for example UHI (who will not be entering in to direct contracts with suppliers).
The contract will commence on 1st April 2023 for an initial period of 3 years to 31st March 2026, with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term with the 4 year expiry date being 31st March 2027.
See Tender documentation for full details. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Community Benefits & Wealthbuilding - Themes Offered

description: Pass/Fail

name: Community Benefits & Wealthbuilding - Monitoring and Reporting

name: Fair Work Practices - Payment of Real Living Wage

description: Pass/Fail

name: Fair Work Practices- Practices and Approach

name: Delivery Methodology & Quality Management

description: Cleaning services

description: Accommodation, building and window cleaning services

description: Building-cleaning services

description: Window-cleaning services

description: Office cleaning services

description: Building and facilities management services

description: Facilities management services

title: Facilities Management Services - Lot 3 Cleaning Services

description: HIE reserves the right to re-tender for these services upon termination of the contract or at the end of the contract period, including any extension period.

description:
THIS IS A CONTRACT AWARD NOTICE AND AS SUCH THE PROCUREMENT PROCESS IS COMPLETE.
HIE are seeking suitably qualified and experienced suppliers to provide the Facilities Management Services covering a range of services for the buildings within the Inverness Campus (both owned by HIE and/or co-owned by HIE and the University of the Highlands and Islands (UHI); the common areas of the Campus (which are the responsibility of the ICOA) with some services also being for HIE Area Offices.
The requirements are being divided in to 5 Lots as follows:
- Lot 1 Planned Preventative Maintenance & Reactive Repairs Services
- Lot 2 Reception and Support Services
- Lot 3 Cleaning Services
- Lot 4 Waste Collection, Recycling and Management Services
- Lot 5 Security Services
THIS NOTICE RELATES TO LOT 3 CLEANING SERVICES.

performanceTerms: The Contract will include Key Performance Indicators (KPI's) and Service Levles which can be found within the Tender documentation.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014 , may bring proceedings in the Sheriff Court or the Court of Session.

description: Cleaning and sanitation services

minimum:
4B.5 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, the types and levels of insurance indicated below:
- Professional Risk Indemnity Insurance = GBP 1M in aggregate
- Employer’s (Compulsory) Liability Insurance = GBP 5M for each and every claim (See http://www.hse.gov.uk/pubns/hse40.pdf)
- Public Liability Insurance = GBP 5M for each and every claim
4B.6 HMRC IR35 (not scored)
HIE as a public body must comply with HMRC IR35 provisions. Therefore, where you are bidding as a personal service company (PSC) or will be using a personal service company to provide services under the Framework please identify these PSC (s) in your response to 4B.6.Further guidance and a link to the HMRC ‘’test employment details for tax’’ tool can be located at https://www.gov.uk/guidance/check-employment-status-for-tax

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Regional or local agency/office

description: Economic affairs

legalName: Highlands and Islands Enterprise

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

Pristine Clean Services Limited

locality: INVERNESS

postalCode: IV2 7JL

streetAddress: Pristine House, Dalcross

legalName: Pristine Clean Services Limited

description:
It is estimated that the total value of the services over the 4 year duration will be GBP 435,850.60 (excluding VAT). This is the figure which has been used in II.1.7 & V.2.4.
It should be noted that this figure cannot be fully determined due to the reactive nature of some services.  Therefore the figure is based on HIEs best estimates at this time.
(SC Ref:716030)


description:
HIE requires a professionally managed, high quality mechanical, electrical &plumbing (MEP) maintenance service which through a regular & organised scheme ensures the maintenance & operation of all items of plant & equipment
Contracts will be managed & administrated by HIE for other parties including UHI (who will not be entering in to direct contracts with suppliers).See Tender docs for details

description:
HIE requires a professionally managed, high quality mechanical, electrical and plumbing (MEP) maintenance service which, through a regular and organised scheme, ensures the maintenance and operation of all items of plant and equipment
These services are currently required in An Lochran, the Life Sciences Innovation Centre, Aurora House, Solasta House, the Inverness Campus and HIE Area Offices.
The initial 3 year budget currently available to deliver this service is between GBP 397 500  and GBP 530 000 (excluding VAT).
Contracts will be managed and administrated by HIE for other parties including, for example UHI (who will not be entering in to direct contracts with suppliers).
See Tender documentation for full details. 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.

description: Pass/Fail

description: Pass/Fail

description: Facilities management services

description: Preventive maintenance services

description: Repair and maintenance services of electrical and mechanical building installations

description: Repair and maintenance of plant

description: Heating-plant repair and maintenance work

description: Repair and maintenance services of boilers

title: Facilities Management Services - Lot 1 Planned Preventative and Reactive Maintenance & Repairs

description:
HIE are seeking suitably qualified and experienced suppliers to provide the Facilities Management Services covering a range of services for the buildings within the Inverness Campus (both owned by HIE and/or co-owned by HIE and the University of the Highlands and Islands (UHI); the common areas of the Campus (which are the responsibility of the ICOA) with some services also being for HIE Area Offices.
The requirements are being divided in to 5 Lots as follows:
- Lot 1 Planned Preventative Maintenance & Reactive Repairs Services
- Lot 2 Reception and Support Services
- Lot 3 Cleaning Services
- Lot 4 Waste Collection, Recycling and Management Services
- Lot 5 Security Services
THIS NOTICE RELATES TO LOT 1 PLANNED PREVENTATIVE MAINTENANCE & REACTIVE REPAIR SERVICES.
Bidders who are interested in bidding for any of the Lots can do so by locating the respective PCS Contract Notices, which are all published on the same date with ‘Facilities Management Services’ in the contract description.
Bidders can submit a response for one or more Lot, however, they will only be awarded one Lot.
It is expected that these services will be required from 1st April 2023 for an initial period of 3 years, with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term.

description: Repair and maintenance services

minimum:
4B.5 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, the types and levels of insurance indicated below:
Professional Risk Indemnity Insurance = GBP 1M in aggregate
Employer’s (Compulsory) Liability Insurance = GBP 5M for each and every claim (See http://www.hse.gov.uk/pubns/hse40.pdf)
Public Liability Insurance = GBP 5M for each and every claim
4B.6 HMRC IR35(not scored)
HIE as a public body must comply with HMRC IR35 provisions. Therefore, where you are bidding as a personal service company (PSC) or will be using a personal service company to provide services under the Framework please identify these PSC (s) in your response to 4B.6.Further guidance and a link to the HMRC ‘’test employment details for tax’’ tool can be located at https://www.gov.uk/guidance/check-employment-status-for-tax

Highlands and Islands Enterprise

description: Regional or local agency/office

description: Economic affairs

Inverness Campus Owners Association

locality: Inverness Campus, Inverness

streetAddress: C/O Highlands and Islands Enterprise, An Lòchran,

legalName: Inverness Campus Owners Association

legalName: Inverness Sheriff Court and Justice of the Peace Court

description:
To support the process, accompanied Site Visits will be available on 6th October 2022 (see tender documentation for specific timings for each Lot). If bidders would like to attend any of these site visits they are must confirm by email (hieprocurement@hient.co.uk)  by 17:00hrs on Tuesday 4th October 2022. They must include details of the session/s they wish to attend along with the names of those attending (maximum 2 individuals per organisation).  Attendance is not required in order to participate in the tendering process.  Following these sessions, any questions and answers raised will be made available to all bidders via PCS.
It is estimated that the total value of the services over the maximum duration of 4 years will be GBP720k (excluding VAT). This is the figure which has been used in II.1.5 & II.2.6.
Where bidders are participating with others (SPD 2A.17) and/or relying on the capacity of other entities in order to meet selection criteria (SPD 2C.1)and/or subcontracting (SPD 2D.1) they are required to provide information relating to these entities with the relevant supporting SPD documentation being submitted.
SPD 2A.3 (not scored) Where relevant, bidders are required to insert details of their Companies House (or equivalent) registration number
SPD 2C.1 Where relevant, bidders are required to provide information relating to consortia and/or sub-contractors with the relevant supporting SPD documentation being submitted.
SPD 3D.12 Bidders should refer to the "Conflict of Interest" Section within the Scope of Requirements when completing this question.
In order to participate, bidders should register, for free, on the Public Contracts Scotland (PCS) website(www.publiccontractsscotland.gov.uk), and record their interest in this contract and download and complete all relevant documentation.
Tenders must be submitted via the PCS postbox and must be received by the published deadline. Late tenders will not be accepted and HIE will reject any submissions received after the deadline. Email or hard copy responses will not be accepted.
PCS also gives suppliers access to an on-line Question & Answer facility which allows queries to be submitted (anonymously), and answers published and shared with all potential bidders.
(SC Ref:727350)


description:
HIE reserves the right, on giving reasonable written notice from time to time, to require changes to the Services (whether by way of the removal of Services, the addition of new Services, or increasing or decreasing the Services or specifying the order in which the Services are to be performed or the locations where the Services are to be provided). HIE shall not require any such change other than where it is permitted by Regulation 72 of the Public Contracts (Scotland) Regulations 2015.
In accordance with Regulation 72(1)(a) of the Public Contracts (Scotland) Regulations 2015, HIE reserves the right to make changes to the volume, scope or location of the Services to be supplied under the Contract following a review of the Services by HIE, particularly with regard to demand and budgetary availability or where HIE’s strategic focus changes as a result of changes in Scottish Government policy or as a result of a direction given to them by the Scottish Government. This may result in amendments to existing requirements under the Contracts.
Contract modifications may include (but are not limited to):
- Changes to building occupancy or activities which results in an increased or decreased waste management requirement.
- Changes in lease agreements or occupancy which lead to areas being permanently or temporarily vacant.
- Requests from occupiers or tenants to increase service provision, including provision of waste receptacles and/or frequency of uplifts.
- Changes to the waste streams required due to occupancy or activity changes, or tenant requests.
- HIE acquiring bins and not requiring bin rental.
- Changes to HIE’s available budget to deliver these services.

description:
HIE requires a suitably qualified and experienced supplier to provide waste collection and recycling services, including the provision of suitable waste facilities and routine uplift and disposal of segregated waste.
Waste streams generally include general waste, mixed recycling, paper (including confidential paper) and food waste.
The services will be required for An Lochran, Life Sciences Innovation Centre, Aurora House and Solasta House.
The initial 3 year budget currently available to deliver this service is between GBP 90 000 and GBP 120 000 (excluding VAT).
Contracts will be managed and administrated by HIE for other parties including, for example UHI (who will not be entering in to direct contracts with suppliers).
The contract will commence on 1st April 2023 for an initial period of 3 years to 31st March 2026, with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term with the 4 year expiry date being 31st March 2027.
See Tender documentation for full details. 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.

description: Pass/Fail

description: Pass/Fail

name: Fair Work Practices - Practices and Approach

description: Refuse disposal and treatment

description: Facilities management services

title: Facilities Management Services - Lot 4 Waste Collection, Recycling and Management Services

description:
THIS IS A CONTRACT AWARD NOTICE AND AS SUCH THE PROCUREMENT PROCESS IS COMPLETE
HIE are seeking suitably qualified and experienced suppliers to provide the Facilities Management Services covering a range of services for the buildings within the Inverness Campus (both owned by HIE and/or co-owned by HIE and the University of the Highlands and Islands (UHI); the common areas of the Campus (which are the responsibility of the ICOA) with some services also being for HIE Area Offices.
The requirements are being divided in to 5 Lots as follows:
- Lot 1 Planned Preventative Maintenance & Reactive Repairs Services
- Lot 2 Reception and Support Services
- Lot 3 Cleaning Services
- Lot 4 Waste Collection, Recycling and Management Services
- Lot 5 Security Services
THIS NOTICE RELATES TO LOT 4 WASTE COLLECTION, RECYCLING AND MANAGEMENT SERVICES.

performanceTerms: The Contract will include Key Performance Indicators (KPI's) and Service Levels which can be found within the Tender documentation.

description: Refuse and waste related services

description:
4A.2 The supplier will be required to have in place a valid waste carrier and/or brokers licence  https://www.sepa.org.uk/regulations/waste/waste-carriers-and-brokers/
and the the relevant Waste management licences under the Environmental Protection Act 1990 and Waste Management (Scotland) Regulations 2011 https://www.sepa.org.uk/regulations/waste/

minimum:
4B.5 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded
Framework, the types and levels of insurance indicated below:
- Professional Risk Indemnity Insurance = GBP 1M in aggregate
- Employer’s (Compulsory) Liability Insurance = GBP 5M for each and every claim (See http://www.hse.gov.uk/pubns/hse40.pdf)
- Public Liability Insurance = GBP 5M for each and every claim
4B.6 HMRC IR35 (not scored)
HIE as a public body must comply with HMRC IR35 provisions. Therefore, where you are bidding as a personal service company (PSC) or will be using a personal service company to provide services under the Framework please identify these PSC (s) in your response to 4B.6.Further guidance and a link to the HMRC ‘’test employment details for tax’’ tool can be located at
https://www.gov.uk/guidance/check-employment-status-for-tax

Highlands and Islands Enterprise

description: Regional or local agency/office

description: Economic affairs

Northern Recycling Solutions Limited

locality: ALNESS

postalCode: IV17 0PG

streetAddress: Alexander House River Drive, Teaninich Industrial Estate,

legalName: Northern Recycling Solutions Limited

description:
It is estimated that the total value of the services over the 4 year duration will be GBP 117,810.20 (excluding VAT). This is the figure which has been used in II.1.7 & V.2.4.
It should be noted that this figure cannot be fully determined due to the reactive nature of some services.  Therefore the figure is based on HIEs best estimates at this time.
(SC Ref:716449)


description:
HIE reserves the right, on giving reasonable written notice from time to time, to require changes to the Services (whether by way of the removal of Services, the addition of new Services, or increasing or decreasing the Services or specifying the order in which the Services are to be performed or the locations where the Services are to be provided). HIE shall not require any such change other than where it is permitted by Regulation 72 of the Public Contracts (Scotland) Regulations 2015.
In accordance with Regulation 72(1)(a) of the Public Contracts (Scotland) Regulations 2015, HIE reserves the right to make changes to the volume, scope or location of the Services to be supplied under the Contract following a review of the Services by HIE, particularly with regard to demand and budgetary availability or where HIE’s strategic focus changes as a result of changes in Scottish Government policy or as a result of a direction given to them by the Scottish Government. This may result in amendments to existing requirements under the Contracts.
Contract modifications may include (but are not limited to):
- Changes to building occupancy or activities which results in an increased or decreased security service requirement.
- Changes in lease agreements or occupancy which lead to areas being permanently or temporarily vacant.
- Requests from occupiers or tenants to increase service provision.
- Addition or removal of buildings within the Campus.
- Additional patrol frequencies (either by vehicle or foot at night) for safety and security purposes at the Campus or individual sites.
- Addition of a building opening service
- Requirement for a physical 24 hour security presence at the Campus
- Requirement for an additional guard on either day or night duties
- Removal of CCTV monitoring (either day, night or 24 hours) for monitoring by Police/Local Authority.
- Changes to HIE’s available budget to deliver these services.

description: The Contract will be awarded for an initial period of 3 years with HIE having the option to extend for a period or periods together not exceeding 1 calendar year following the Initial Term.

description:
HIE requires a suitably qualified and experienced supplier to provide security services for An Lochran, LSIC, Aurora House, Solasta House and Inverness Campus as detailed in the tender documentation.
This service will include foot patrols, CCTV monitoring and keyholding services at the applicable locations and can generally be split into separate specifications to cover Inverness Campus and the buildings. The objective is to procure a single security service to cover activities across all locations, and we would anticipate cost efficiencies as well as better service could be achieved, for example a reduction in alarm response times.
The initial 3 year budget currently available to deliver this service is between GBP 333,000 and GBP 444,000 (excluding VAT).
Contracts will be managed and administrated by HIE for other parties including, for example UHI (who will not be entering in to direct contracts with suppliers).
The contract will commence on 1st April 2023 for an initial period of 3 years to 31st March 2026, with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term with the 4 year expiry date being 31st March 2027.
See Tender documentation for full details. 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.

description: Pass/Fail

description: Pass/Fail

description: Guard services

description: Patrol services

title: Facilities Management Services - Lot 5 Security Services

description:
THIS IS A CONTRACT AWARD NOTICE AND AS SUCH THE PROCUREMENT PROCESS IS COMPLETE.
HIE are seeking suitably qualified and experienced suppliers to provide the Facilities Management Services covering a range of services for the buildings within the Inverness Campus (both owned by HIE and/or co-owned by HIE and the University of the Highlands and Islands (UHI); the common areas of the Campus (which are the responsibility of the ICOA) with some services also being for HIE Area Offices.
The requirements are being divided in to 5 Lots as follows:
- Lot 1 Planned Preventative Maintenance & Reactive Repairs Services
- Lot 2 Reception and Support Services
- Lot 3 Cleaning Services
- Lot 4 Waste Collection, Recycling and Management Services
- Lot 5 Security Services
THIS NOTICE RELATES TO LOT 5 SECURITY SERVICES.

performanceTerms: The Contract will include Key Performance Indicators (KPI's) which can be found within the Tender documentation.

description: Security services

description:
4A.2 In line with Scottish Government contracts the bidder and their sub-contractors will be required to hold approved contractor status from the Security Industry Authority (SIA) for security guarding, key holding and CCTV by the date for receipt of bids.
Bidders will be required to provide their ACS reference number and expiry date of their SIA approved contractor status. This will be verified by HIE against the online database and will be evaluated on a Pass/Fail basis.
https://www.sia.homeoffice.gov.uk/Pages/acs-roac.aspx

minimum:
4B.5 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = GBP 5,000,000 for each and every claim.
See http://www.hse.gov.uk/pubns/hse40.pdf
Public Liability Insurance = GBP 5m for each and every claim
Professional Indemnity Insurance = GBP 1m in aggregate
Fidelity Guarantee = GBP 250k in aggregate
Loss of Keys and Consequential Loss of Keys = GBP 250k in aggregate
4B.6 HMRC IR35 (not scored)
HIE as a public body must comply with HMRC IR35 provisions. Therefore, where you are bidding as a personal service company (PSC) or will be using a personal service company to provide services under the Contract please identify these PSC(s) in your response to 4B.6.

Highlands and Islands Enterprise

description: Regional or local agency/office

description: Economic affairs

Profile Security Services Limited

locality: Barrow Upon Humber

postalCode: DN19 7DZ

streetAddress: Stable Yard, Walk House Farm,

legalName: Profile Security Services Limited

description:
It is estimated that the total value of the services over the 4 year duration will be GBP 479,644.24 (excluding VAT). This is the figure which has been used in II.1.7 & V.2.4.
It should be noted that this figure cannot be fully determined due to the reactive nature of some services.  Therefore the figure is based on HIEs best estimates at this time.
(SC Ref:716460)


title: Lot 1 - Riot Shields

title: Lot 2 - Public Order Helmet & Visor

title: Lot 1 - Riot Shields

description: there will be an optional extension period of up to 3 years.

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

title: Lot 2 - Public Order Helmet & Visor

description: there will be an option to extend for up to 3 years.

description: Anti-riot equipment

description: Helmets

title: 01993 - Control & Restraint Equipment for the SPS

description:
The SPS has a requirement for the provision of Control & Restraint Equipment. This equipment includes (but is not limited to): Riot Shields, Tactical restraints, Extendable Batons, Protective Body armour and Protective Clothing. The goods are used to equip the Incident Command Team (ICT) and other relevant members of staff in dealing with incidents that require the attention of the ICT team within the SPS establishments.
2 lots will be covered within this procurement exercise;
Lot 1 - Riot Shields
Lot 2 - Public Order Helmet & Visor

description: Combat uniforms

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: National or federal agency/office

description: Public order and safety

legalName: Scottish Prison Service

Edinburgh Sherriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sherriff Court

Scottish Prison Service

streetAddress: One Lochside

description: National or federal agency/office

description: Public order and safety

Civil Defence Supply Ltd

locality: Lincolnshire

streetAddress: units 5 & 6 Paving way , off whisby road

legalName: Civil Defence Supply Ltd

title: Lot 1 - Riot Shields

title: Lot 2 - Public Order Helmet & Visor

description: (SC Ref:722339)


description:
This Framework will be used to support the council’s primary homecare framework (which is already in operation) and will only be used to source homecare services when the primary framework is unable to meet the need of a service user or group of service users.
Herefordshire Council has published this contract opportunity on the 'Supplying the Southwest Portal'. To view the documentation related to this opportunity you will need to register on the portal, if you are not already register with Procontract, and express an interest in the opportunity. To Register with Procontract on the Supplying the Southwest Portal click on the link below or copy and paste the link into your browser address bar; https://www.supplyingthesouthwest.org.uk

title: Invitation to Tender  for the provision of  Secondary Approved Provider List Home Care Services (2nd reopening)

description: Health and social work services

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Council Offices, Plough Lane

description: Regional or local authority

description: General public services

legalName: Herefordshire Council

Herefordshire County Council

legalName: Herefordshire County Council

Eastbank Supported Living

locality: hereford

legalName: Eastbank Supported Living

Hereford County Council

legalName: Hereford County Council


measure: lowestValidBidValue

measure: highestValidBidValue

description: 1 extension of 12 Months

description:
This Framework Agreement covers the provision of digital services, including, but not limited to the following:
Development
Strategy and consultation
UX and Design
SEO
Other related Digital Services

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

title: Digital Framework

description: The annual value is estimated to be £500,000-£800,000

Home Group

locality: Newcastle upon Tyne

postalCode: NE12 8ET

streetAddress: 2 Gosforth Park Way, Gosforth

description: Body governed by public law

description: Housing and community amenities

legalName: Home Group

The High Court of England and Wales

locality: London

postalCode: WC2A 2LL

legalName: The High Court of England and Wales

Broadlight Global Ltd

locality: West Sussex

postalCode: BN5 9DP

streetAddress: The Barn, Golden Square, Henfield

legalName: Broadlight Global Ltd

Corporate Document Services Ltd

locality: Leeds

postalCode: LS11 5AS

streetAddress: Riverside House, 7 Canal Wharf

legalName: Corporate Document Services Ltd

Mediaworks UK Limited

locality: Newcastle Tyne and Wear

postalCode: NE11 9SZ

streetAddress: 2nd Floor, Honeycomb, The Watermark

legalName: Mediaworks UK Limited

Parallax Agency LTD

postalCode: LS1 6DT

streetAddress: The Elbow Rooms, 64 Call Lane

legalName: Parallax Agency LTD

Softwire Technology Limited

postalCode: N3 2FG

streetAddress: Gallery Court, 28 Arcadia Avenue

legalName: Softwire Technology Limited

Home Group

locality: Newcastle


description: The Council holds the option to extend the contract by 12 months.

description: The Council will seek to renew the contract at the end of its term,

description: Transport by road and sea of dry mixed recyclates and black bag waste from the Isles of Scilly to the mainland

name: Proposed methodology for reducing environmental impact

description: Isles of Scilly to Penzance

title: 4- Year (+1) Waste Haulage Services for Waste & Recycling between St Mary's, Isles of Scilly and Penzance, Cornwall

description: Amendment of estimated contract value to £615,000

description: 48 months

description: 4 year contract for transport of waste and recyclates between St. Mary's and Penzance

description: Refuse transport services

description:
The successful tenderers must be in possession of valid:
Environment Agency Waste Carriers Licences
Animal by-product transporter /operator licences (under discussion)

COUNCIL OF THE ISLES OF SCILLY

locality: ISLES OF SCILLY

streetAddress: Town Hall, St Mary's,

description: Regional or local authority

description: General public services

legalName: COUNCIL OF THE ISLES OF SCILLY

Council of the Isles of Scilly

locality: St Marys

postalCode: TR21 0LW

legalName: Council of the Isles of Scilly

Isles of Scilly Steamship Company

region: UKK

legalName: Isles of Scilly Steamship Company


description: North of England Commissioning Support (NECS) on behalf of NHS England Yorkshire & Humber have awarded a contract for Sexual Assault Referral Centre (SARC) Services.

region: UKE

reviewDetails: The Commissioner will act in accordance with Part 3 Chapter 5 Regulation 85 to 87 and Part 3 Chapter 6 Regulation 88 to 104 of the Public Contract Regulations 2015 (SI 2015 No 102) (PCR 2015). Part 3 of the PCR 2015 provides for appeals to be made to the High Court subject to the time limitations and other required procedural steps. The rules relating to appeal are complex and a dissatisfied tenderer is advised to take their own prompt legal advice.

description: Health and social work services

NHS England Yorkshire & Humber

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS England Yorkshire & Humber

NECS

region: UKC

locality: Durham

postalCode: DH1 3YG

streetAddress: John Snow House

legalName: NECS

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

name: Royal Courts of Justice - The High Court

streetAddress: Strand

Mountain Healthcare Limited

locality: Stevenage

postalCode: SG1 2AD

legalName: Mountain Healthcare Limited

postalCode: WC21 2LL


description: This procurement is for Phase 3, the manufacture and non-active testing of the corrosion test rig at NNL Workington Site with the support of the supply chain contracted through this opportunity.

description: Cumbria

description: Nuclear reactors and parts

description: Fabrication work

description: Metalworking

title: Active Corrosion – Phase 3 – Rig Manufacture & Inactive Testing

label: Additional Information

text: The NNL Team will be holding a Technical Clarification call on Tuesday 1st August 2023 between 15:00 - 16:00 pm. A broadcast message will also be published through CTM with further instructions on how to join the call. Alternatively if you would like to attend please email nnl.procurement@uknnl.com and mark your message FAO of Gill Hale.

description: Engineering design services for mechanical and electrical installations for buildings

National Nuclear Laboratory

locality: Warrington

postalCode: WA3 6AE

streetAddress: Chadwick House, Birchwood Park

description: Body governed by public law

description: National Nuclear Laboratory

legalName: National Nuclear Laboratory

National Nuclear Laboratory Limited

legalName: National Nuclear Laboratory Limited

The Royal Courts of Justice

streetAddress: The Strand

legalName: The Royal Courts of Justice

description:
NNL plan to hold a 'NNLC383 - Procurement Activity TEAMS Call' on Tuesday 11th July 2023 @ 15:00 - 16:00 pm. This call will provide the opportunity to talk through the procurement process and the requirement. If you would like an opportunity to attend please reply to nnl.procurement@uknnl.com with an email contact and we will add you onto the invite.
PLEASE NOTE: DUE TO ANNUAL LEAVE THE INVITE WILL NOT BE CONFIRMED UNTIL MONDAY 10TH JULY 2023.


title: Home Support in Norfolk

description: The Council established a county wide framework agreement for the provision of home support in 2019 and has re-opened the framework agreement for the fourth time to new providers. The framework agreement provides the over-arching mechanism for arranging individual packages of care, rounds of packages, committed volumes in particular areas or specialisms and bespoke arrangements, which focus on a particular issue/problem.

name: Workforce, Resilience, Efficiency and Service Development

description: Social work and related services

title: Home Support Framework Agreement for Norfolk 4th Re-opening

periodRationale: This is a framework for social care, which was established under the LTR. The Council is exercising the flexibility that this gives to award for a longer term and periodically re-open the framework agreement.

description: The Council established a county wide framework agreement for the provision of home support in 2019 and re-opened the framework agreement for the fourth time to new providers in September 2022. The framework agreement provides the over-arching mechanism for arranging individual packages of care, rounds of packages, committed volumes in particular areas or specialisms and bespoke arrangements, which focus on a particular issue/problem.

description: Health and social work services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

nplaw

legalName: nplaw

A Class Care Ltd

locality: Waterbeach

postalCode: CB25 9QE

legalName: A Class Care Ltd

Ambition Community Healthcare

locality: Settle

postalCode: PE28 3EU

legalName: Ambition Community Healthcare

Bee Home Care

postalCode: NR2 4DS

legalName: Bee Home Care

Butterfly Days Ltd

locality: Lowestoft

postalCode: NR33 9QS

legalName: Butterfly Days Ltd

Mercylink Care Services Ltd

locality: Cambridge

postalCode: CB5 8LA

legalName: Mercylink Care Services Ltd

Muteuro Ltd

locality: Aylsham

legalName: Muteuro Ltd

Nursing Care Personnel Ltd

postalCode: NR5 8BF

legalName: Nursing Care Personnel Ltd

Ontime Response Healthcare Limited

locality: Milton Keynes

postalCode: MK10 7HP

legalName: Ontime Response Healthcare Limited

QCM Healthcare Limited

locality: Manningtree

postalCode: CO11 2LH

legalName: QCM Healthcare Limited

Quality Home Care Anglia Ltd

locality: Ely

postalCode: CB7 4EX

legalName: Quality Home Care Anglia Ltd

Lily Mae Homecare Limited

locality: Peterborough

postalCode: PE6 8HA

legalName: Lily Mae Homecare Limited

Verity Healthcare Limited

postalCode: E10 7JQ

legalName: Verity Healthcare Limited

Wickham Care Company Ltd

locality: Saxmundham

postalCode: IP17 1AJ

legalName: Wickham Care Company Ltd

Zara Healthcare Ltd

postalCode: NR5 0UN

legalName: Zara Healthcare Ltd

TCOU At Home Ltd

postalCode: NR7 0BW

title: Home Support in Norfolk

description: This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.


statusDetails: discontinued

description:
The Works will comprise the following:
1. A 2-storey terminal extension to the north east of existing terminal facility. Interfacing with the northside of existing Check In Hall, the east side of the existing vertical circulation core and the north side of the original Terminal building with extensive demolitions and modifications to existing elements to achieve proposed layouts. The proposed building will incorporate:
a. new elevational treatment to better define the front face of Belfast International Airport
b. central search facility
c. improved retail back of house facilities including a ground floor new goods in checkpoint and new goods lifts
d. associated security operational facilities
e. walk through duty free (shell only)
f. new Goods In Waste Away facility
g. new consolidated car hire units and ancillary facilities
h. new arrivals exit hall
i. roof mounted plant
2. External works to include:
a. demolition of existing external canopy to terminal forecourt
b. new canopy to terminal forecourt with improved passenger routing/distribution and associated landscaping
c. relocated taxi rank
d. modifications to existing coach park
e. relocated goods in waste away yard
f. additional HVM
g. works to existing sub-station 2A
3. Primarily landside construction (Approx. 95% landside - 5 % airside)
a. various construction stage interfaces with airside elements along with final transfer of landside site to airside operation
b. contractors compound landside
4. Approx. 90% new build on brownfield site bounded by landside vehicular and passenger movements to the north, goods in yard to the east and the existing terminal to the south.
5. Approx. 10% reconfiguration of existing terminal which includes modifications to the existing Central Search facility (to become new commercial shell unit) and new consolidated car hire units with ancillary facilities.
6. Stage 4 design is finalised and current approx. new build areas comprise:
a. Proposed ground floor new build: approx. 1525 sq.m. (with associated void area beneath first floor)
b. Proposed first floor new build: approx. 3675 sq.m.
c. External canopy: approx. 625 sq.m.

description: Belfast International Airport

region: UKN

title: Passenger Security Screening Terminal Extension - Project Pegasus

streetAddress: Belfast International Airport

description: Construction of an extension to the terminal building for a new passenger security screening facility

description: Works for complete or part construction and civil engineering work

description: Experience working in a live airport environment, or similar critical infrastructure environment

description:
ISO 9001: 2015
ISO 45001 (OHSAS 18001)
ISO 14001

BELFAST INTERNATIONAL AIRPORT LIMITED

locality: BELFAST

description: Body governed by public law

description: Air travel and transport

legalName: BELFAST INTERNATIONAL AIRPORT LIMITED

Belfast International Airport

locality: Belfast

legalName: Belfast International Airport

BELFAST INTERNATIONAL AIRPORT LIMITED

description: Body governed by public law

description: Air travel and transport


description: The contract will initially be for a period of 36 Months with the options of extending for 2 periods of 12 months.

description: NHS Greater Glasgow & Clyde require a Supplier to carry out Service and Calibration of Lab Pipettes across 7 Sites and 8 Services. All relevant information is included in the Invitation To Tender Document.

description: Greater Glasgow and Clyde Across 7 Sites Included in the Invitation To Tender Document.

description: Laboratory services

title: Service and Calibration of Lab Pipettes

description: Due to glitch in system delay in publishing Tender

description: NHS Greater Glasgow & Clyde Requirement for Service and Calibration of Lab Pipettes

description: Laboratory services

description: Selection criteria as stated in the Invitation to Tender Documents

description: Selection criteria as stated in the Invitation To Tender Documents

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

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

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

Anachem Ltd

locality: Luton

postalCode: LU4 8EF

streetAddress: 1&2 Titan Court , Laporte way

legalName: Anachem Ltd

description: (SC Ref:735205)


title: Contract

description: Options to extend for two further periods of up to 12 months and 24 months respectively

description: The Education Authority (hereafter referred to as EA) has a requirement for the supply and delivery of Pre-Prepared Meals (Individual and Bulk) to school meals kitchens within Northern Ireland from 1 March 2023 to 29 February 2024 with options to extend for two further periods of up to 12 and 24 months respectively. The requirement is for frozen or chilled prepared products that can be re-heated on site in high temperatures in a steamer/convection oven or steam combi oven. Further details are given in the tender documentation. Additional information: This framework is let by the Northern Ireland Education Authority “EA” and is open to the EA, includingNI. educational bodies as follows and at some point during the life of the Framework these bodies may wish to. utilise the agreementand should have access, at any point, with the permission of EA. This agreement is not. intended to replace any current agreementsthat participating or non-participating institutions may already. have in place.. https://www.education-ni.gov.uk/services/schools-plus.Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent. Schools in NI, Irish MediumSchools in NI, both Controlled and, Voluntary Grammar Schools, Nursery School. for NI both controlled and Catholic Maintained, schoolmeals kitchens on-site at all of these schools, and. Controlled Youth Centres.. https://www.nidirect.gov.uk/contacts/further-education-fecolleges. Further Education Colleges in NI. https://www.nicie.org/parents/school-finder/. Grant Controlled Integrated Education Schoolsin NI. https://www.isc.co.uk/schools/northern-ireland/. Independent School in NI. Libraries NI: https://www.librariesni.org.uk/Libraries/. EATeachers’ and Educational Centres. Council for the Curriculum, Examination and Assessment NI CCEA

name: Performance Management Social Value Methodology

name: Product Characteristics - Taste, Texture and Appearance

description: Prepared meals

title: CAT-22-006 Pre-Prepared Meals (Bulk and Individual)

description: The Closing Date for this tender has been extended until 09 January 2023 at 15:00

description: Prepared meals

Education Authority NI

locality: ARMAGH

postalCode: BT61 9AX

streetAddress: 3 Charlemont Place, The Mall

description: Body governed by public law

description: Education

legalName: Education Authority NI

name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures

locality: Armagh

streetAddress: 3 Charlemont Place

description: Body governed by public law

description: Education

Cloughbane Farm Foods Ltd

locality: Dungannon

postalCode: BT70 3EB

streetAddress: 160 Tanderagee Road , Dungannon

legalName: Cloughbane Farm Foods Ltd

name: The UK does not currently have such bodies with responsibilities for appeal/mediation procedures

title: Contract