title: Fire Door Inspections

description:
The University of Leicester wishes to enter into a framework with 3 providers for the test and inspection of its fire doors. The University requires competent contractors to carry out annual fire door inspections to all fire doors across the estate, in all properties. Approximately 15,000 fire doors are to be inspected and reported on in accordance with the Fire Door Maintenance Checklist. It is the University’s intention to appoint three suppliers to the framework agreement, each company will receive orders to inspect a minimum of 4,000 doors each year.
The contract is for 3 years from 1 January 2023 to 31 December 2025 with an option to extend by a further 24 months to 31 December 2027. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/4NNA9QB974

description: Leicester

description: Building-inspection services

description: Fire doors

description: Hazard protection and control consultancy services

title: LUV01112 - Framework for the Provision of Fire Door Inspections at the University of Leicester

description: Technical inspection services

The University of Leicester

locality: Leicester

postalCode: LE1 7RH

description: Body governed by public law

description: Education

legalName: The University of Leicester

University of Leicester

roles: reviewBody mediationBody

streetAddress: University Road

legalName: University of Leicester

adaston ltd

locality: Harrogate

streetAddress: 4 Greengate

legalName: adaston ltd

PFP Alliance Ltd

streetAddress: 28 Mount St

legalName: PFP Alliance Ltd

Rider Levett Bucknall (Uk) Ltd

locality: Birmingham

streetAddress: 15 Colmore Row

legalName: Rider Levett Bucknall (Uk) Ltd

Ventro Ltd

locality: Plymouth

streetAddress: Aquiliam Hoise

legalName: Ventro Ltd

title: Fire Door Inspections

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://universityofleicester.delta-esourcing.com/delta/viewNotice.html?noticeId=751413382
 GO Reference: GO-2023117-PRO-21930943


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Lot 1 - Specialist Equipment

status: active

name: Sisk Healthcare UK Ltd T/A Cardiac Services

title: Lot 2 - Specialist Furniture

name: MOFFETT AND SONS LIMITED T/A Balmoral Furniture

title: Lot 3 - Sensory Equipment

title: Lot 4 - Audiology / Communication Sound Systems

title: Framework for the supply and delivery of Special Education Needs (SEN) Furniture and Equipment

status: planned

description:
Supply, Delivery, Installation and Commissioning (where applicable) of Specialist Furniture and
Equipment for pupils with special educational needs, under various lots, to schools and educational establishments  throughout Northern Ireland.

title: Lot 1 - Specialist Equipment

currency: GBP

status: cancelled

description: The Education Authority (EA) invites tenders for the supply and delivery of SPECIALIST FURNITURE AND EQUIPMENT FOR PUPILS WITH SPECIAL EDUCATIONAL NEEDS to individual schools and EA locations within Northern Ireland for a period of 4 years. This Framework Agreement will contain 4 lots as follows: Lot 1 – Specialist Equipment , Lot 2 – Specialist Furniture , Lot 3 – Sensory Equipment and Lot 4 – Audiology/ Communication Sound Systems. This framework agreement is let by the Northern Ireland Education Authority (“EA”) and is open to the EA, including NI educational bodies as follows and at some point during the life of the framework agreement these bodies may wish to utilise the agreement and should have access, at any point, with the permission of EA. This framework agreement is not intended to replace any current contracts/framework agreements that 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 Medium Schools in NI, both Controlled and, Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth Centres. https://www.nidirect.gov.uk/contacts/further-education-fe-colleges Further Education Colleges in NI, https://www.nicie.org/parents/school-finder/ Grant Controlled Integrated Education Schools in NI, https://www.isc.co.uk/schools/northern-ireland/ Independent School in NI, Libraries NI: https://www.librariesni.org.uk/Libraries/, EA Teachers’ and Educational Centres, Council for the Curriculum, Examination and Assessment NI (CCEA), Armagh Observatory and Planetarium, Middletown Centre for Autism, Controlled Schools Support Council (CSSC), Northern Ireland Council for Integrated Education (NICIE) Additional information: This Framework Agreement has been established on behalf of EA, Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery School for NI both controlled and Catholic Maintained, school meals kitchens on-site at all of these schools, and Controlled Youth Centres:https://www.education-ni.gov.uk/services/schools-plusFurther Education Colleges in NI:https://www.nidirect.gov.uk/contacts/further-education-fe-collegesGrant Controlled Integrated Education Schools in NI:https://www.nicie.org/parents/school-finder/Independent School in NI:https://www.isc.co.uk/schools/northern-ireland/Libraries NI:https://www.librariesni.org.uk/Libraries/EA Teachers' and Educational Centres Council for the Curriculum, Examination and Assessment NI CCEA Armagh Observatory and Planetarium Middletown Centre for Autism Controlled Schools Support Council CSSC Northern Ireland Council for Integrated Education NICIE who may also use this Framework. There is no commitment as to the usage, volume, or value of products required under this Framework Agreement.

type: price

variantPolicy: notAllowed

title: Lot 2 - Specialist Furniture

title: Lot 3 - Sensory Equipment

relatedLot: • Lot 1 – Specialist Equipment

region: UKN

scheme: CPV

description: Medical furniture

description: Medical aids

description: Desks

description: Hoists

description: Other therapeutic products

description: Hearing aids

relatedLot: • Lot 2 – Specialist Furniture

description: Medical furniture except beds and tables

description: Medical aids

description: Desks

description: Hoists

description: Other therapeutic products

description: Hearing aids

relatedLot: Lot 3 – Sensory Equipment

description: Medical aids

description: Desks

description: Hoists

description: Other therapeutic products

description: Hearing aids

description: Medical aids

description: Desks

description: Hoists

description: Other therapeutic products

description: Hearing aids

description: Games and toys; fairground amusements

description: Slings

description: Medical furniture

description: Miscellaneous furniture

description: Modular furniture

description: School furniture

description: Parts and accessories for hearing aids

description: Medical aids

description: Desks

description: Hoists

description: Other therapeutic products

description: Hearing aids

description: Games and toys; fairground amusements

description: Slings

description: Medical furniture

description: Miscellaneous furniture

description: Modular furniture

description: School furniture

description: Parts and accessories for hearing aids

description: Medical aids

description: Desks

description: Hoists

description: Other therapeutic products

description: Hearing aids

description: Games and toys; fairground amusements

description: Slings

description: Medical furniture

description: Miscellaneous furniture

description: Modular furniture

description: School furniture

description: Parts and accessories for hearing aids

description: Medical aids

description: Desks

description: Hoists

description: Other therapeutic products

description: Hearing aids

description: Games and toys; fairground amusements

description: Slings

description: Medical furniture

description: Miscellaneous furniture

description: Modular furniture

description: School furniture

description: Parts and accessories for hearing aids

title: FAE-22-007 SPECIALIST FURNITURE AND EQUIPMENT FOR PUPILS WITH SPECIAL EDUCATIONAL NEEDS

reviewDetails: The UK does not have any special review body with responsibility for appeal/mediation. procedures in public procurement competitions. Instead; any challenges are dealt with by. the High Court, Commercial Division, to which proceedings may be issued regarding alleged. breaches of the PCR 2015.. The EA operated a standstill period (i.e. a minimum of 10 calendar days) at the point. information on the award of contract was communicated to tenderers. That notification. provided full information on the award decision. This provided time for the unsuccessful. tenderers to challenge the award decision before the contract was entered into.

Education Authority NI

description: Body governed by public law

description: Education

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

description: Body governed by public law

description: Education

SKM ADVANCED PRODUCTS LIMITED

streetAddress: Ballymount Trading Estate Lower Ballymount Road, Walkinstown

SPECIALISED ORTHOTIC SERVICES LIMITED

streetAddress: Unit 126-127 Fauld Industrial Park, Fauld Lane, Tutbury, Staffordshire

John Preston Co Belfast Ltd

streetAddress: 2 Blaris Industrial Estate, 7A Altona Road

title: Lot 1 - Specialist Equipment

title: Lot 2 - Specialist Furniture

title: Lot 3 - Sensory Equipment


title: Building Refurbishment

name: M & J Group (Construction & Roofing) Ltd

title: Building Refurbishment

title: New Build Construction

title: Modular Buildings

title: Consultants

title: Building Refurbishment

description: Scope of works for this lot include repair, improvement, decoration and minor re-modelling to existing buildings and structures to bring them up to modern standards and ensure they are fit for purpose. This can include both occupied buildings and empty buildings requiring significant refurbishment to bring them back into use. Additional information: Successful Bidders are listed in Section V of this Notice, please note that Bidders may not be listed in any particular order.

Quality

type: quality

Cost

type: cost

title: New Build Construction

description: All types of building construction works and may include design and other services as required for design and build construction works, In addition to the works covered within the scope of lot 2 further works will cover but not be limited to: •Extension of existing structures •Conversion of existing structures •Alterations to existing structures •New builds. Additional information: Successful Bidders are listed in Section V of this Notice, please note that Bidders may not be listed in any particular order.

title: Modular Buildings

description: Provide a full turnkey solution for the Design, Manufacture and Installation of Buildings of Modular construction to existing and new property estates, an efficient and sustainable building solution for either temporary or permanent requirements. Additional information: Successful Bidders are listed in Section V of this Notice, please note that Bidders may not be listed in any particular order.

title: Consultants

description: Provides a flexible and wide-ranging set of professional consultancy services. Lot 4 will provide a range of building safety and compliance works and services that will enable Fusion 21 Permissible Users to ensure the safety and compliance of their asset portfolio. Additional information: Successful Bidders are listed in Section V of this Notice, please note that Bidders may not be listed in any particular order.

description: UNITED KINGDOM

region: UK

description: Refurbishment of run-down buildings

description: Overhaul and refurbishment work

description: Refurbishment work

description: Roof repair and maintenance work

description: Repair and maintenance services of playground equipment

description: Repair and maintenance services

description: UNITED KINGDOM

description: Construction work

description: UNITED KINGDOM

description: Modular and portable buildings

description: UNITED KINGDOM

description: Construction consultancy services

description: Building consultancy services

description: Project management consultancy services

description: Research consultancy services

description: Building surveying services

description: Architectural, construction, engineering and inspection services

description: Architectural and related services

description: Architectural services for buildings

description: Architectural and building-surveying services

description: Environmental standards for construction

description: Architectural design services

description: Architectural, engineering and surveying services

description: Structural engineering consultancy services

description: Engineering design services for the construction of civil engineering works

description: Quantity surveying services for civil engineering works

description: Quantity surveying services

description: Civil engineering consultancy services

title: Fusion21 Youth Investment Fund Framework

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
We are building into the framework that after the initial 3 year term, there will be an option for Fusion21 to extend the framework for a further 1 year period.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://fusion21.delta-esourcing.com/tenders/UK-UK-Prescot:-Construction-work./9KFTPEC7S2
To respond to this opportunity, please click here:
https://fusion21.delta-esourcing.com/respond/9KFTPEC7S2
 GO Reference: GO-20221020-PRO-21199649

label: II.2.7) Duration of the contract, framework agreement or dynamic purchasing system: Duration in months: 36 with the option to extend for an additional 12 months

streetAddress: Fusion21, Puma Court, Kings Business Park, Prescot, L34 1PJ

description: To be opened electronically using the Delta eSourcing software by Fusion21's Procurement Manager

scheme: CELEX

description:
Fusion21 has developed a Framework for the full provision of Building Refurbishment, New Build Construction, Modular Buildings and Consultants Services. The framework consists of four Lots:
- Lot 1 - Building Refurbishment
- Lot 2 - New Build Construction
- Lot 3 - Modular Buildings
- Lot 4 - Consultants

performanceTerms: Framework suppliers will be required to deliver social value outcomes through the delivery of call-off contracts in accordance with Clause 24 of the Framework Agreement.

description: Construction work

procurementMethod: open

type: suitability

description: Please refer to the procurement documents for requirements

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Fusion21 Members Consortium

locality: Prescot

postalCode: L34 1PJ

countryName: United Kingdom

streetAddress: Unit 2 Puma Court, Kings Business Park, Kings Drive

description: Body governed by public law

scheme: COFOG

description: General public services

legalName: Fusion21 Members Consortium

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

Fusion21 Members Consortium

description: Body governed by public law

description: General public services

Milestone Contracting Limited

streetAddress: 3 Beauchamp Court, 10 Victors Way, Chipping Barnet

Sana Modular Limited

streetAddress: Rutland House, Minerva Business Park, Lynch Wood

Arc Group London Limited

streetAddress: Nalken House, Unit 4a Noble Road, Upper Edmonton

Building Services Now Ltd

streetAddress: Azzurri House, Walsall Business Park, Aldridge

Hutton Construction Limited

streetAddress: Birch Business Centre, Maldon Road Birch

Logan Construction (South East) Ltd

streetAddress: Unit 7 Business Park, 238 Green Lane, Eltham

streetAddress: M&J Group Hammond Road, Elms Farm Industrial Estate

Silverglide Ltd

streetAddress: Unit 13a Halliwell Industrial Estate, Rossini Street

Sterling Services (Northern) Limited

streetAddress: Sterling House Unit 22 Caddick Road, Knowsley Business Park

Trios Facilities Management Limited

streetAddress: Ground Floor, Egerton House, 68 Baker Street

The Mcavoy Group Limited

streetAddress: 2 Ferguson Road, Knockmore Hill Industrial Estate

Earl Kendrick (London) Limited

streetAddress: 2nd floor, One Hobbs House, Harrovian Business Village, Bessborough Road

title: Building Refurbishment

title: Building Refurbishment

title: New Build Construction

title: Modular Buildings

title: Consultants

description:
This framework is established for the use by entities that don’t fall within the definition of a contracting authorities as per Reg 2 (1) of the PCR 15 but who’s procurement activity would either; fall in scope of the PCR 15 by virtue of Reg 13 when in receipt of grant funding from the YIF (or its successor), from any organisation acting as a grant intermediary on behalf of the DCMS (or any successor), or to comply with the terms and/or requirements of the YIF grant conditions whereby procurements that are sub-threshold must have been competitively tendered or such other process undertaken that demonstrates value for money and include measures for the prevention of corruption. Framework start date 1/2/23 - 31/1/26 with the option to extend for an additional 1-year term.
To view this notice, please click here:
https://fusion21.delta-esourcing.com/delta/viewNotice.html?noticeId=751832856
 GO Reference: GO-202322-PRO-22033792


status: unsuccessful

statusDetails: unsuccessful

description:
The University proposes to enter into a Contract for 9 years / 108 months - this will be the maximum contract period, including any potential extensions with the successful tenderer(s).
This will comprise of an initial contract period of 5 years / 60 months with an option to extend by a further 4 years / 48 months in two 2 year / 24 month increments, subject to satisfactory performance and at the discretion of the University.

description:
The University of Southampton is seeking a Business School Accreditation Management System.
Southampton Business School (SBS) are a full-service Business School that offers undergraduate, Masters, MBA, DBA and PhD programmes on campus to over 2,500 students from around the world. Our programmes are currently accredited by the AACSB and AMBA.
A central part of the University's ambition for SBS is to achieve and maintain the 'Triple Crown of internationally recognised accreditations.  The 'Triple Crown' is made up of three of the largest and most influential business school accreditation organisations:
•	AACSB - 	The Association to Advance Collegiate Schools of Business (United 	States)
•	AMBA - 	The Association of MBAs (United Kingdom)
•	EQUIS - 	EFMD Quality Improvement System (European Union)
The University are currently accredited by AACSB and AMBA but achieving EQUIS accreditation would put The University of Southampton Business School into the top 1% of Business Schools worldwide.  Management and reporting of accurate data is a key part of the process when working towards or maintaining accreditations.
Throughout the academic year we are required to report to the accrediting bodies on several areas within the Business School relating to HR, student marks, student numbers and finance. We also keep records on 'Assurance of Learning' which is a key part of AACSB accreditation and require accurate records on pass rates and areas for improvement to 'close the loop'.  This is currently a resource intensive process and SBS are seeking a system to help manage this process in order to achieve these outcomes.
The University is seeking a system to meet the needs of SBS for both collecting and storing data for accreditation purposes.  The required system should enable SBS to collate the data required for accreditation, removing the current use of an Access database and series of spreadsheets, and providing a single source of data to supply to the accrediting bodies.  The system should also be able to provide outputs in the required format for the 3 Accrediting bodies which make up the Triple Crown.
The system must be able to interface, either directly or through automated reports, with core corporate systems, such as the student record system, finance system, human resources and research system to help reduce the time taken to collect the required data and reduce the risk of error and inaccuracies.
As well as the data required from the core corporate systems, the system must be able to handle a record of 'Assurance of Learning' which is key part of AACSB accreditation and requires records on pass rates and areas of improvement.
Procurement Process:
This procurement process is being conducted as an Open procedure.
Contract Period:
The University proposes to enter into a Contract for 9 years - this will be the maximum contract period, including any  potential extensions with the successful tenderer.
This will comprise of an initial contract of 5 years with an option to extend by further 2 x 2 year periods, subject to satisfactory performance and at the discretion of the University.
Contract Value: The estimated value of the inital 5-year contract term is in the region of £118,000 and £150,700 GBP (excluding VAT).
The estimated value of the 2 x 2-year extension periods is between £40,000 to £62,400 GBP (excluding VAT) each.
It is estimated, therefore that the total value of this contract will be between £198,000 and £272,000 GBP (excluding VAT).
Details of current expenditure or potential future uptake are given as a guide base on past purchasing and current planning to assist you in the preparation of your Tender.  They should not be interpreted as an undertaking to purchase any particular value and do not form part of the Contract. Additional information: Lots: This contract is NOT suitable for splitting into lots.  The risk of dividing the requirement into Lots would render the execution of the contract excessively technically difficult, not cost effective and would undermine proper execution of the contract.

description: Pass/Fail

name: Non-Functional Requirements (Mandatory Requirements)

description: Pass/Fail

name: Compliance with the Qualitative Reqirements, 3.1 Relevant Experience of Services Carried Out Within the Last Three Years

description: Pass/Fail

name: Compliance with Qualitative Requirements

5 year break out costs

description: Information only

Possible additional costs

description: Information only

description: Software supply services

type: economic

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's
Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk" or "Not Rated", based on the rating provided by Creditsafe.
Where a Business Risk Score from our external system is not available an alternative method of assessing financial standing will be used.  This method is detailed within the Invitation to Tender document set.
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract the following minimum insurance levels:
Public Liability - £5 million GBP per occurrence
Product Liability - £5 million GBP per occurrence
Employers' Liability - £5 million GBP per occurrence
Professional Indemnity - £5 million GBP per occurrence

type: technical

description:
Tenderers attention is drawn to the MANDATORY requirements of the award criteria:
- Grounds for mandatory exclusion
- Grounds for discretionary exclusion
- Economic & Financial Standing
- Insurance
- Mandatory Functional Requirements
- Mandatory Non-Functional Requirements

mainProcurementCategory: services

UNIVERSITY OF SOUTHAMPTON

locality: Southampton

postalCode: SO17 1BJ

streetAddress: BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

legalName: University of Southampton

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Potential suppliers/tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the potential supplier/tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015 and subject to Article 5 and Annex 5, Part D (13) of Directive 2014/24/EU of the European Parliament and of the Council (if applicable), the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, potential suppliers/tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Potential suppliers/tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable
for any costs or expenses borne by potential suppliers/tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement proces

initiationType: tender


description:
QTS are seeking a collaborative approach to the framework which is centred on a partnering ethos.  Therefore, QTS wishes to establish a Framework Agreement for a period of four (4) years for minor works contractors who can deliver the required services for the varied programme. This lot will be the delivery vehicle for any minor capital works required by QTS for ongoing refurbishment, remodelling and maintenance.
For the Lot 1 Minor Works specification see Appendix C – Specification.
QTS envisage this lot will have a cumulative fee value of circa GBP 25m per annum over the 4-year term of the framework (circa GBP 100m in total).
These projects are diverse but can include legislative compliance works, M&E improvements, decoration, refurbishment etc.
It is expected that, where appropriate, works will be compliant with the Care Quality Commission Regulations 2009.

region: UKI

region: UKJ

description: Demolition work

description: Masonry and bricklaying work

description: Partitions

description: Floor and wall covering work

description: Painting work

description: Floor-screed works

description: Installation of doors and windows and related components

description: Joinery and carpentry installation work

description: Sanitary works

description: Drainage works

description: Landscaping work

description: Fencing, railing and safety equipment installation work

title: Quality Trusted Solutions (QTS) Find a Tender Service Minor Works Framework - Lot 1 Minor Works

description:
This Minor Works Contractor Framework will include the following disciplines to facilitate the delivery of Quality Trusted Solutions LLP's (QTS's) property maintenance and minor works requirements over the framework's 4-year term:
* Lot 1 Minor Works [subject of this Find a Tender Service_Contract Award Notice on MyTenders (Reference: CB/501355)]
* Lot 2 Painting & Decorations [see separate Contracts Finder_Contract Award Notice on MyTenders (Reference: CB/501355)]
* Lot 3 Flooring [see separate Contracts Finder_Contract Award Notice on MyTenders (Reference: CB/501355)]

electronicInvoicingPolicy: allowed

description: Construction work

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Quality Trusted Solutions LLP

postalCode: NW1 3AX

streetAddress: First Floor, 350 Euston Road

description: Body governed by public law

description: Health

legalName: Quality Trusted Solutions LLP

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

GD Construction

locality: St Albans Herts

postalCode: AL3 6PD

streetAddress: Unit 4 Spring Valley Business Centre, Porters Wood

scale: sme

legalName: GD Construction

Thomas Sinden Ltd

locality: Romford

postalCode: RM3 0SH

streetAddress: 137-145 Church Road, Harold Wood

legalName: Thomas Sinden Ltd

description:
Please note the agreed commencement of services date for the Lot 1 Minor Works framework agreement is 1st April 2023.
Participating Authorities
The following Contracting Authorities are entitled to place Orders:
* Central and North West London NHS Trust (CNWL)
* National Health Service (NHS) bodies in London and the Home Counties, including but not limited to:
‒ (i) Acute trusts (as listed at: http://www.nhs.uk/servicedirectories/pages/acutetrustlisting.aspx);
‒ (ii) Health and care trusts (as listed at: http://www.nhs.uk/ServiceDirectories/Pages/CareTrustListing.aspx);
‒ (iii)	Mental health trusts (as listed at: http://www.nhs.uk/ServiceDirectories/Pages/MentalHealthTrustListing.aspx);
‒ (iv) Clinical commissioning groups (as listed at: http://www.nhs.uk/ServiceDirectories/Pages/CCGListing.aspx);
‒ (v) Ambulance trusts (as listed at: http://www.nhs.uk/ServiceDirectories/Pages/CareTrustListing.aspx);
‒ (vi) Area teams (as listed at: http://www.nhs.uk/ServiceDirectories/Pages/AreaTeamListing.aspx);
‒ (vii)	Special health authorities (http://www.nhs.uk/ServiceDirectories/Pages/SpecialHealthAuthorityListing.aspx);
* Social enterprises undertaking some or all of the previous service provider functions of contracting authorities in relation to health and/or social care services;
* Any existing or future established Integrated Care Systems, bringing together CCGs/provider groups to bring together packages of healthcare.
For the avoidance of doubt, any successor bodies of any of the above entities shall be entitled to place Orders and shall be deemed Participating Authorities for the purposes of this Framework Agreement.
Applicants should note that, under the Framework Agreement, no organisation that is entitled to call off shall be under any obligation to do so neither does the NHS trust in question have the automatic right to do so without direct permission from QTS / Central and North West London NHS Foundation Trust.
(MT Ref:230169)


title: Individual Placement Support Services for NHS Shropshire, Telford and Wrekin Integrated Care Board

description: The Contract period is 3 years with the option to extend for up to a further 24 month period.

description:
This Contract Award Notice is to inform the market of the successful award of the Individual Placement Support (IPS) Services Contract for NHS Shropshire, Telford and Wrekin Integrated Care Board (ICB).
The overall vision for this service is to enable people with mental health problems to be able to enjoy a good quality of life, reduce health inequalities, remain independent and in control, be included as members of society and, most importantly, realise their potential for recovery.
This service will contribute to improve performance on:
a. Public Health Outcome Framework (1.8): Employment for those with long term health conditions including adults with a learning disability who are in contact with secondary mental health services.
b. Adult Social Care Outcome Framework (1F): The proportion of adults in contact with secondary mental health services in paid employment.
c. NHS Outcomes Framework (2.5): Enhancing quality of life of people with mental illness / Employment of people with a mental health difficulty.
The service will deploy employment specialists (ES’s) into community mental health teams and other secondary mental health services. The ES’s will provide employment support in line with the principles of Individual Placement and Support (IPS).
The Contract has been awarded for a period of 3 Years with the option to extend for up to a further 24 months. The Contract will commence on the 1st April 2023. This will be a block Contract with an estimated value of £428,000.00 per annum. NHS Standard Terms and Conditions shall apply. Additional information: Note a full breakdown of evaluation weightings was included within the tender documentation.

description: County of Shropshire

description: Placement services of personnel

description: Health and social work services

description: Social work and related services

scheme: CPVS

description: For unemployed person

description: For/Adapted for mentally disabled

description: Health and social work services

submissionMethod: electronicSubmission written

roles: buyer reviewBody

locality: Telford

postalCode: TF7 4BF

streetAddress: Halesfield 6, Halesfield

description: Body governed by public law

description: Health

Enable, Shropshire Council

locality: Shrewsbury

postalCode: SY2 6ND

streetAddress: Shire Hall, Abbey Foregate

scale: large

legalName: Enable, Shropshire Council

description:
Light Touch Regime' services: This procurement is for services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 as specified in Schedule 3 of the Regulations('Regulations'). Accordingly, the contracting authorities are only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7. The contracting authorities are not voluntarily following any other part of the Regulations. The procedure which the contracting authorities followed was set out in the ITT.
As the ICB is a relevant body for the purpose of the National Health Service (Procurement, Patient Choice and Competition) (No 2) Regulations 2013 these Regulations also apply.


title: Supply of a Radiation Hardened Through Wall Manipulator

description: Robotic through wall manipulators capable of operating in hazardous radiation hot cell environments in place of human operators.

description: TBD (Whitehaven, Cumbria or Culham, Oxfordshire.

title: RAICo - Radiation Hot Cell Through Wall Manipulators

description:
UKAEA RACE - RAICo are investigating the use of through wall manipulators in hazardous nuclear decommissioning site locations.
The development and ultimate deployment of high technology, high performing handling systems is a key element in addressing numerous use cases that have been aligned with the RAICo programme. In doing so, RAICo will play a vital part in removing operators from high hazard nuclear decommissioning environments, providing a safe remote working environment, hot cells with a remote handling capability being one example of these.
This PIN seeks to determine the current and future market capability in terms of candidate robot manipulators that are, or could be, capable of operating in place of human operators in a hot cell environment.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be brought promptly.
(generally within 3 months).

description: Industrial robots

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale:
The authority published a prior information notice calling for expressions of interest from suppliers who either had an existing or were developing a product  capable of meeting our base performance envelope. We received four responses with the outcomes as follows:
1 - Responded that they could not meet the requirements either now or in the future so were discounted.
2 - Responded that they had a product, but when we requested a meeting to discuss in more detail they confirmed they had no offering and declined our meeting stating this was not something they could supply.
3 - WMH indicated they could meet our requirement.
4 - Another supplier also indicated they could provide a suitable product and we continue to have discussions with them
As it was the authority's intention to purchase more than one manipulator from different suppliers we concluded running a formal tender process was not good use of taxpayers funds and decided on a direct award process to one or both of the two respondents to our PIN, who indicated that they could meet our technical as outlined, this is subject to us assessing the quotes as being VFM..

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

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

Wälischmiller Engineering GmbH

region: DE

locality: Markdorf

countryName: Germany

streetAddress: Schießstattweg 16,D - 88677 Markdorf

legalName: Wälischmiller Engineering GmbH

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority

awardID: 004104-2023-Contract not awarded yet-1


title: Lot 1- Inclusive Cycling

description: Initial 12 month contract with 3 optional 12 month extensions

description:
We are looking to commission an organisation to co-ordinate inclusive cycling provision across West Yorkshire, which covers the local authority areas of Bradford, Calderdale, Kirklees, Leeds and Wakefield, leading to a consistent and comprehensive regional inclusive cycling offer, that anyone can access regardless of ability, fitness, age, and physical or mental impairment.
This will be a 4 year long project, which will initially be awarded for a year, with 3 optional 12 month extensions

title: Lot 2- Bikes and Accessories

description: Initial 12 month contract, with 3 optional 12 month extensions

description:
We are looking for an organisation to supply, build and deliver bicycles and accessory packs to selected participants of our West Yorkshire Adult Cycle Training programme and our Cycle for Health programme.
The initial requirement is for a supplier to deliver a minimum of 100 bikes and accessory packs in Year 1. We also require indicative costs for supply, build and delivery of bikes and accessory packs (180 per year) for a further 3 years if the contract is extended

title: Lot 3- Walking Support for Businesses

description: We are looking to commission an external organisation to engage with target employers across West Yorkshire to enable more journeys to be made on foot, either as part of a regular commute, or trips made during the working day.

title: Lot 4- Walking Support for Schools

description:
We are looking to work with a delivery organisation who can support us to engage with target schools across West Yorkshire to enable more journeys to be made on foot.
The successful delivery organisation must be able to demonstrate a thorough understanding of the requirements and give confidence in their capability in working and engaging with young people, children or adults in an activity based setting to drive behaviour change.

title: Lot 5- Bike Friendly Schools

description: We are looking to work with an external organisation who can build on existing, and develop new, relationships with target schools across West Yorkshire and Local Authority contacts to coordinate and deliver cycling activity to pupils early in their educational setting. This project will work in parallel with the national Bikeability training programme, functioning as a feeder into schools that are delivering the Bikeability training across West Yorkshire.

description: Please ignore-  this is an error in the form- there are only 7 Lots. Additional information: Please ignore- error in the form- 7 Lots only

title: Lot 6- Bike & Scooter Parking in schools

description: We are looking to appoint a cycle and scooter storage provider to supply schools with secure cycle and scooter storage facilities. We may also require installations at other sites, such as (but not limited to) community centres, leisure centres, higher and further education sites etc. Whilst the primary focus is on pupil and student facilities, we may also require facilities that can accommodate staff bikes.

title: Lot 7- Early Years Active Travel

description: The objective of the project is to deliver targeted engagement in an early years setting to enable people using this service (children of a pre-school age and accompanying parent or carer, as well as staff providing care) to make more journeys actively, with a particular focus on travel by foot. The ability to support more journeys by other modes, particularly scooting, would be advantageous.

description: Bicycles

description: Education and training services

description: Company health services

description: Community action programme

description: Community health services

description: Wellness services

description: Training, workout or aerobic services

description: Motorcycles, bicycles and sidecars

description: Bicycles

description: Non-motorised bicycles

description: Parts and accessories for bicycles

description: Tyres for bicycles

description: Education and training services

description: Company health services

description: Community action programme

description: Community health services

description: Wellness services

description: Training, workout or aerobic services

description: Education and training services

description: Company health services

description: Community action programme

description: Community health services

description: Wellness services

description: Training, workout or aerobic services

description: Motorcycles, bicycles and sidecars

description: Bicycles

description: Non-motorised bicycles

description: Parts and accessories for bicycles

description: Education and training services

description: Company health services

description: Community action programme

description: Community health services

description: Wellness services

description: Training, workout or aerobic services

description: Motorcycles, bicycles and sidecars

description: Bicycles

description: Non-motorised bicycles

description: Parts and accessories for bicycles

description: Tyres for bicycles

description: Education and training services

description: Company health services

description: Community action programme

description: Community health services

description: Wellness services

description: Training, workout or aerobic services

description: Motorcycles, bicycles and sidecars

description: Bicycles

description: Non-motorised bicycles

description: Parts and accessories for bicycles

description: Tyres for bicycles

description: Education and training services

description: Company health services

description: Community action programme

description: Community health services

description: Wellness services

description: Training, workout or aerobic services

description: Bicycles

description: Education and training services

description: Company health services

description: Community action programme

description: Community health services

description: Wellness services

description: Training, workout or aerobic services

description:
This notice contains information in relation to the West Yorkshire Combined Authority requirement to review and procure the provision of services and goods related to engaging people in active travel activity and providing support for people to walk, cycle, wheel and scoot as part of everyday journeys.
The purpose of the supplier engagement event is to engage with suppliers in this domain and review current offerings/models available in the market.
The Combined Authority have an established behaviour change programme that delivers communication and engagement activity to target audiences in West Yorkshire, to enable more people to travel more actively, to help us achieve our ambitions for West Yorkshire to become a net-zero carbon economy by 2038.
The Combined Authority are currently in the process of putting in place a framework that will cover multiple individual projects/requirements, and also looking at the future pipeline of upcoming requirements that will support the delivery of the behaviour change programme.
We are looking to procure the provision of cycling and walking engagement services and goods that will support the delivery of this programme across an initial period of 3 years.
A supplier engagement session allows the CA to engage with suppliers in a two-way communication process. This provides an informal environment for the CA to understand exactly what suppliers can provide, whilst at the same time allowing suppliers to understand the CA’s organisation and requirements.
Supplier engagement sessions are held before commencement of a procurement process and will consist of individual supplier-specific sessions.
The supplier engagement session will last around 1 hour in duration. During this session, we will look to broaden our knowledge of the following themes:
Theme 1	Developing an inclusive cycling activity offer for West Yorkshire	£204,913
Theme 2	Delivering cycling activity in schools	£220,000
Theme 3	Delivering walking engagement activity for schools 	£240,000
Theme 4	Delivering walking engagement activity for businesses  	£240,000
Theme 5	Provision of beginner-level bikes (Year 1)	£45,000
Provision of beginner-level bikes (Year 2 to 4)	£248,000
The supplier engagement session will take place via Microsoft Teams on Thursday 13th October 2022 at 9am.
Invites shall be distributed via email and a link will be shared on YORtender
Please confirm attendance on this day by  sending an e-mail to commercialteam@west-yorks.co.gov.uk, quoting the reference “59789 - WYCA Active Travel Behaviour Change Activity and Support- Supplier Engagement Session”.

awardCriteriaDetails: Any

description: 4 years

description:
West Yorkshire Combined Authority have a requirement to procure the provision of services and goods related to engaging people in active travel activity and providing support for people to walk, cycle, wheel and scoot as part of everyday journeys.  We are looking to procure the provision of cycling and walking engagement services and goods that will support the delivery of this programme across an initial period of 3 years.  The projects included in the procurement include:
Lot 1 – Inclusive cycling
Lot 2 – Bikes and Accessories
Lot 3 – Walking engagement for businesses
Lot 4 – Walking engagement for schools
Lot 5 – Bike Friendly Schools
Lot 6 -Bike & Scooter Parking in Schools
Lot 7 - Early Years Active Travel
The overall budget for this programme is £2.637,000 across 4 years

description: Physical well-being services

description: See tender documents for details

West Yorkshire Combined Authority

locality: Leeds

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services


title: Contract

name: Emergency Medical Supplies Services and Training Limited

description: Potential to extend for up to and including 24 Months, plus a further 18 Months emergency extension.

description: This Contract is subject to renewal dependent on the Client's requirements.

description: First Aid at Work Training. Additional information: The estimated value stated in II.1.7 is for 2 years plus provision for 24 Months extension, plus 18 Months emergency extension.

description: Education and training services

title: First Aid at Work Training

description: First Aid at Work Training

description: Education and training services

Procurement and Logistics Service

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

NI Ambulance Service Trust

postalCode: BT8 8SG

streetAddress: Knockbracken Healthcare Park, Saintfield Road

legalName: NI Ambulance Service Trust

NI Blood Transfusion Service

postalCode: BT9 7TS

streetAddress: Lisburn Road

legalName: NI Blood Transfusion Service

NI Fire and Rescue Services

locality: Lisburn

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

legalName: NI Fire and Rescue Services

NI Guardian Ad Litem Agency

postalCode: BT1 4JE

streetAddress: Centre House, 79 Chichester Street

legalName: NI Guardian Ad Litem Agency

NI Medical and Dental Training Agency

postalCode: BT8 7RL

streetAddress: Beechill House, 42 Beechill Rd

legalName: NI Medical and Dental Training Agency

name: NI Practice and Education Council for Nursing and Midwifery

streetAddress: Centre House, 79 Chichester St

NI Social Care Council

postalCode: BT2 7AQ

streetAddress: Millennium House, 19-25 Great Victoria St

legalName: NI Social Care Council

NI Patient Client Council

postalCode: BT2 8HS

streetAddress: 1st Floor, Ormeau Baths 18 Ormeau Avenue

legalName: NI Patient Client Council

NI Public Health Agency

postalCode: BT2 8BS

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

legalName: NI Public Health Agency

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

name: NI Regulation and Quality Improvement Authority

streetAddress: 9th Floor Riverside Tower, 5 Lanyon Place

Western Health and Social Care Trust

streetAddress: Altnagelvin Area Hospital, Glenshane Road

name: DOH - Strategic Planning and Performance Group

name: Business Services Organisation, Procurement and Logistics Service

title: Contract

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in section 1.1.


title: Contract

description: Following the Initial Contract Period there is the potential for up to and including 36 months. An additional 18 months emergency extension is available.

description: This Contract is subject to renewal dependent on the Clients requirements.

description: Sack Holders

description: Sacks and bags

description: Bins

title: Sack Holders

description: Sack Holders

description: Waste and rubbish containers and bins

Procurement and Logistics Service

description: Body governed by public law

description: Health

streetAddress: 12-22 Linenhall Street

legalName: DOH - Strategic Planning and Performance Group

legalName: NI Practice and Education Council for Nursing and Midwifery

legalName: South Eastern Health and Social Care Trust

legalName: NI Regulation and Quality Improvement Authority

name: Business Services Organisation Procurement and Logistics Service

title: Contract

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract. is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics. Service on behalf of participants listed in section 1.1.


title: Strategic IT Training Partner

description: Option to extend for additional 2 years subject to annual renewal

description: We wish to purchase IT training services from a strategic partner for IT training as per Appendix A of the attached Bidders Response document This appointment will commence 1st January 2023 and be for a period of 3 (three) years with the potential to extend for 2 (two) further years, on an annual basis. All appointments will be subject to an annual review.

description: The University of Manchester

description: Specialist training services

description: Computer training services

title: Strategic IT Training Partner

streetAddress: The University of Manchester.

description: University of Manchester staff only.

reviewDetails:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
Applicants who are unsuccessful shall be informed by the authority as soon as possible after the decision has been made as to the reasons why the Applicant was unsuccessful.
- If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must generally be brought within 3 months.
- If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the authority has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months of the contract being entered into. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages.
- If the contract has been entered into the court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the authority to pay a fine, and/or order that the duration of the contract is shortened.
The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Education and training services

UNIVERSITY OF MANCHESTER

locality: MANCHESTER

streetAddress: Room G010,John Owens Building, Oxford Road

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF MANCHESTER

The High Court of Justice of England

postalCode: WC2A 2LL

legalName: The High Court of Justice of England

The University of Manchester

locality: Manchester

legalName: The University of Manchester

QA Limited

postalCode: E1W 1UN

streetAddress: 3rd Floor, International House, 1 St Katharine's Way,

scheme: GB-COH

legalName: QA Limited

title: Strategic IT Training Partner


title: Micro Transfer Printing System

description: As described within the tender documents

description:
It is essential that the tool is easily configured to accommodate all standard wafer sizes up to 6 inch, and that the placement accuracy is +/- 2μm or better. The system must also come with at least 3 application-specific stamps. These can be collaboratively developed with NEF staff once the order for the tool is placed.
Technical capabilities that extend beyond the minimum essential specifications would be welcomed where possible. Of particular interest is training and support to enable the EPSRC NEF to produce their own custom-designed application-specific stamps. Higher level of automation of the process is also desirable, including automatic cleaning of stamps and alignment of source and target patterns during transfer-printing.

variantPolicy: allowed

description: Centre for Nanoscience and Technology, The EPSRC National Epitaxy Facility (NEF) at The University of Sheffield

description: Electrical machinery, apparatus, equipment and consumables; lighting

title: Micro Transfer Printing System

streetAddress: The University of Sheffield, Finance Department

description:
The EPSRC National Epitaxy Facility (NEF) at the University of Sheffield supplies a wide range of III-V semiconductor materials and devices primarily to the UK academic research community. The NEF also engages in significant activity researching and developing new materials and structures. A key direction in this area is the heterogeneous integration of III-V and silicon based photonic and opto-electronic devices.
For this purpose the NEF requires a full, turn-key micro transfer printing (MTP) system suitable for highly-accurate, large-scale, parallel transfer of devices from a source wafer to a target wafer. This system must meet all the essential technical requirements set out within the tender documents

description: Microelectronic machinery and apparatus and microsystems

UNIVERSITY OF SHEFFIELD

locality: SHEFFIELD

streetAddress: Western Bank

description: Body governed by public law

description: Education

scheme: GB-CHC

legalName: UNIVERSITY OF SHEFFIELD

The University of Sheffield

locality: Sheffield

postalCode: S10 2TN

legalName: The University of Sheffield

UNIVERSITY OF SHEFFIELD

description: Body governed by public law

description: Education

ASMPT Amicra GmbH

locality: Regensburg

streetAddress: Marie Curie Strasse 6

legalName: ASMPT Amicra GmbH

schemeEntered: Companies House Germany

The University of Sheffield

streetAddress: Western bank

title: Micro Transfer Printing System


title: Bedding, Towels and Associated Items

title: Disposable Bedding

title: Patient Gowns

title: Bedding, Towels and Associated Items

description: Following the Initial Contract Period there is the potential to extend for up to and including 36 Months. An additional 18 months emergency extension is available.

description: Bedding, Towels, Patient Gowns and Associated Items. Additional information: The estimated value stated in II.1.7 is for 3 years with the option to extend for any period up to 36months, plus 18 months emergency extension.

title: Disposable Bedding

title: Patient Gowns

description: Textile fabrics and related items

description: Woven fabrics

description: Knitted or crocheted fabrics

description: Linen fabrics

description: Linen

description: Synthetic woven fabrics

description: Mixed woven fabrics

description: Non-woven fabrics

description: Textile fabrics and related items

description: Woven fabrics

description: Knitted or crocheted fabrics

description: Linen fabrics

description: Linen

description: Synthetic woven fabrics

description: Mixed woven fabrics

description: Non-woven fabrics

description: Textile fabrics and related items

description: Woven fabrics

description: Knitted or crocheted fabrics

description: Linen fabrics

description: Linen

description: Synthetic woven fabrics

description: Mixed woven fabrics

description: Non-woven fabrics

description: Leather and textile fabrics, plastic and rubber materials

Procurement and Logistics Service

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Business Services Organisation

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

Northern Health and Social Care Trust

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

NI Ambulance Service Trust

streetAddress: Knockbracken Healthcare Park, Saintfield Road

legalName: NI Ambulance Service Trust

name: Business Services Organisation Procurement and Logistics Services

title: Bedding, Towels and Associated Items

title: Disposable Bedding

title: Patient Gowns

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Publishing Body. This contract. is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics. Service on behalf of participants listed in section 1.1.


title: Provision of Vertical Milling Machines

title: Provision of Vertical Milling Machines

description: The Authority has a one off requirement for the supply and delivery to HMS SULTAN of 8 in number Vertical Floor Mounted Milling Machines.

description: The Site for the delivery of all equipment and services is HMS Sultan. HMS Sultan is located at Military Road, Gosport, Hampshire PO12 3BY.

description: Milling machines

title: Provision of Vertical Milling Machines

description:
This notice is for the purpose of announcing the contract award to Chester (UK) Limited for the Provision of Vertical Milling Machines. Expressions of interest are not required. A contract award notice has been published on Contracts Finder.
A FTS notice was published on 7th October 2022 at the below link:
https://www.find-tender.service.gov.uk/Notice/028281-2022?origin=SearchResults&p=2

performanceTerms: Please refer to relevant sections in the Procurement Documents.

description: Milling machines

Ministry of Defence

locality: Wolverhampton

postalCode: WV7 3EX

streetAddress: Room S104 Flowerdown Hall RAF Cosford

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

description: Defence

legalName: Ministry of Defence

description: Defence

description: Defence

Chester (UK) Limited

locality: Deeside

postalCode: CH5 3PZ

legalName: Chester (UK) Limited

title: Provision of Vertical Milling Machines

title: Provision of Vertical Milling Machines

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Further information can be located in the procurement documentation. In order to participate in this tender event, Suppliers must register for an account with the Defence Sourcing Portal (DSP).
Suppliers must complete a Suitability Assessment Questionnaire (SAQ) and submit a tender response by no later than the date and time stated on this notice. This is a one-step Supplier Assessment/Tender process, failure to submit an ITT response by the close date even if you complete an on-line SAQ will render your interest non-compliant. If you fail to meet the minimum standards listed in the SAQ or do not complete an SAQ you will be discounted from the process and your tender response will not be reviewed. Tender responses will be evaluated in accordance with the process as detailed in the ITT. A copy of the ITT has been attached to the Defence Opportunity for Suppliers to view.
The Cyber Risk Assessment Level for this contract is 'N/A', reference RAR-182911160. Suppliers must read through this set of instructions and follow the process to respond to this opportunity. The information and/or documents for this opportunity are available on http://www.contracts.mod.uk. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage. Please ensure you follow any instruction provided to you here. The deadline for submitting your response(s) is detailed within this contract notice, you will also have visibility of the deadline date, as the opening and closing date is visible within the opportunity. Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you are experiencing difficulties please contact the DSP e-sourcing helpdesk on: customersupport@jaggaer.com UK HELPDESK: 08000698630


description: There is a possibility that this framework will be subject to renewal after 3.5 years from the commencement date.

description:
YPO were looking for a Provider to be appointed onto a Framework Agreement for the
provision of digital marketplace. The Framework is designed to meet the needs of all public
sector organisations which includes YPO’s internal requirements. This Framework is
designed to meet the needs of YPO and Other Contracting Authorities by establishing an
agreement where the end customer will place the order via the Provider’s digital
marketplace to purchase goods with the resultant order being delivered directly to the end
customer. Specific details were set out in the tender documents but included free of charge access to the marketplace and a wide rage of categories and terms that could be purchase through the marketplace. The value attributed to the framework is intended to reflect the overall value of spend that might be delivered through the solution.

description: Miscellaneous business and business-related services

title: YPO 001142 - Digital Marketplace

label: Name and address of the contractor

text:
1. Amazon Business EU SARL (Company Number: B-140735)
38 avenue John F. Kennedy, L-1855 Luxembourg
2. Amazon Europe Core SARL (Company Number: B180022)
38 avenue John F. Kennedy, L-1855 Luxembourg
3. Amazon EU SARL (Company Number: B101818)
38 avenue John F. Kennedy, L-1855 Luxembourg
Acting as a consortium and collectively referred to as the "Supplier"

text:
Amazon Business EU SARL
Société à responsabilité limitée, 38 avenue John F. Kennedy
Luxembourg
Country
Luxembourg

description: YPO were looking for a Provider to be appointed onto a Framework Agreement for the provision of digital marketplace. The Framework is designed to meet the needs of all public sector organisations which includes YPO’s internal requirements by establishing an agreement where the end customer is able to place orders with third parties via the Provider’s digital marketplace to purchase goods with the resultant order being delivered directly to the end customer.

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice.

description: Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

Amazon Business EU SARL

region: LU

locality: Luxembourg

countryName: Luxembourg

legalName: Amazon Business EU SARL

The Technology and Construction Court

legalName: The Technology and Construction Court

description:
YPO are creating this framework for use by other contracting authorities. Please see the below link for
details: https://www.ypo.co.uk/about/customers/permissible-users.
YPO will incorporate a standstill period at the point of notification of the award of the contract is
provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract is
entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been
harmed or are at risk of harm by a breach of the rules to take action in the High Court (England,
Wales and Northern Ireland).


title: Lot 1 - One Stop Shop

title: Lot 2 - Building Materials

title: Lot 3 - Plumbing and Bathrooms

title: Lot 4 - Kitchens

title: Lot 5 - Electrical

title: Lot 6 - Paint and Associated Products

title: Lot 7 - Fencing

title: Lot 8 - Small Plant Items

title: Lot 1 - One Stop Shop

description: The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated in Section II.1.7 includes the option period.

description: Lot 1 is for the provision of the supply of all building materials covered under the scope of Lots 2 - 8 from a single supplier.

title: Lot 2 - Building Materials

description: Lot 2 covers the provision of general building materials including, but not limited to, timber, aggregates, bricks and blocks, ironmongery, roofing, doors & windows, tools and hardware such as screws, plugs etc.

title: Lot 3 - Plumbing and Bathrooms

description: Lot 3 covers the provision of plumbing and bathroom building materials including, but not limited to, boilers, gas spares, radiators, piping, valves, connections, boilers, radiators, bathroom suites and spares etc.

title: Lot 4 - Kitchens

description: Lot 4 covers the provision of kitchen materials including, but not limited to, cupboard units, worktops, taps, sinks.

title: Lot 5 - Electrical

description: Lot 5 covers the provision of electrical materials including, but not limited to, indoor and outdoor lighting, consumer units, cables, connections, switches, sockets and smoke alarms etc.

title: Lot 6 - Paint and Associated Products

description: Lot 6 covers the provision of paint and associated products including, but not limited to, interior and exterior paint, emulsion, gloss, satin, primer and undercoat etc.

title: Lot 7 - Fencing

description: Lot 7 covers the provision of fencing including, but not limited to, metal and timber fencing such as welded mesh, bow top, vertical bar fencing, knee rail fencing, hit and miss boards and playground fencing etc.

title: Lot 8 - Small Plant Items

description: Lot 8 covers the provision of small plant items including, but not limited to, hand-held power tools (Drills, Saws etc.) and small construction equipment (cement mixers, wacker plates, etc).

description: Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Fencing components

description: Safety fencing

description: Cupboards

description: Kitchen furniture and equipment

description: Bathroom furniture

description: Painters' brushes

description: Miscellaneous decoration items

description: Water heaters and heating for buildings; plumbing equipment

description: Sealants

description: Taps, cocks, valves and similar appliances

description: Cooling and ventilation equipment

description: Pneumatic or motorised hand tools

description: Drills

description: Construction equipment

description: Cement mixers

description: Power tools

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: Fencing, railing and safety equipment installation work

description: Decoration work

description: Interior decorating services

description: Sealants

description: Cooling and ventilation equipment

description: Bathroom furniture

description: Plumbing and heating materials

description: Pipeline, piping, pipes, casing, tubing and related items

description: Tanks, reservoirs and containers; central-heating radiators and boilers

description: Cupboards

description: Kitchen furniture and equipment

description: Painters' brushes

description: Miscellaneous decoration items

description: Paints and wallcoverings

description: Paints, varnishes and mastics

description: Fencing components

description: Safety fencing

description: Made-up fencing panels

description: Fencing wire

description: Wire-mesh fencing

description: Pneumatic or motorised hand tools

description: Drills

description: Construction equipment

description: Cement mixers

description: Power tools

description: Hand saws

description: Handsaw blades

description: Screwdrivers

description: Drill bits, screwdriver bits and other accessories

title: 12_23 Building Materials

description: An ESPO national framework agreement which offers customers access to an extensive range of building material supplies.

performanceTerms:
The financial stability of tenderers will not be assessed as part of this procurement exercise, but will be monitored during the contract terms.
Note: Tenderers are referred to clause 26.8 of the Framework Agreement which allows ESPO to terminate the Framework in the event of a material detrimental change in the financial standing and/or rating of a Supplier.  ESPO shall obtain a credit score (determined by the use of a credit rating agency) for the Supplier on or before the Framework start date as a base score and where a significant change in the credit score is identified over the life of the Framework, ESPO reserves the right to investigate the reasons for this significant change.  Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework.

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

description: Building materials

ESPO

description: Regional or local authority

description: Local Authority Services

City Plumbing Supplies Holdings Limited

streetAddress: Highbourne House, Eldon Way, Crick Industrial Estate, Crick

City Electrical Factors Limited

streetAddress: Georgina Mackie House, 141 Farmer Ward Road

Wolseley UK Ltd

streetAddress: 2 Kingmaker Court, Warwick Technology Park, Gallows Hill,

UK Plumbing Supplies T/A Plumbase

streetAddress: Quayside 2A, Wilderspool Park, Greenalls Avenue

Rexel UK Limited

streetAddress: Eagle Court 2, Hatchford Brook, Hatchford Way, Sheldon

Stearn Electric Co Ltd

streetAddress: 2 Parkway House, Glaisdale Parkway, Glaisdale Ind Est, Bilborough

title: Lot 1 - One Stop Shop

title: Lot 2 - Building Materials

title: Lot 3 - Plumbing and Bathrooms

title: Lot 4 - Kitchens

title: Lot 5 - Electrical

title: Lot 6 - Paint and Associated Products

title: Lot 7 - Fencing

title: Lot 8 - Small Plant Items

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


description: Initial period of 24 months with an option to extend for a further 12 + 12 Months

description: The Office for Students require office cleaning services for its offices in Stoke Gifford, Bristol BS34 8SR. The services are to include: consumables, window cleaning, periodic cleaning and feminine hygiene disposal services.

description: Gloucestershire, Wiltshire and Bristol/Bath area

title: Office for Students - Bristol Office Cleaning

description: 4 years

description: Cleaning services

Office for Students

locality: Bristol

postalCode: BS34 8SR

streetAddress: Westward House, Lime Kiln Close, Stoke Gifford

description: Body governed by public law

description: General public services

legalName: Office for Students

streetAddress: Nicholson House, Lime Kiln Close, Stoke Gifford

roles: mediationBody reviewContactPoint

Albany Cleaning Solutions

locality: Cardiff

postalCode: C23 9AE

streetAddress: 376 Newport Road

legalName: Albany Cleaning Solutions

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=756867069
 GO Reference: GO-202323-PRO-22045802


description:
Bolton at Home would like to invite tenders for the Servicing & Maintenance of Bolton at
Homes Warden Call System.
The work will generally comprises of Service & Responsive Maintenance & Planned
Maintenance to Hardwired Schemes, UAC Schemes, Smoke Alarms and Dispersed Dialler
Equipment. ,
The initial contract period will be for 3 years with an option to further extend the contract for
2 periods of 12 months (3 + 1 + 1). Start date to be 1st April 2023.
The contract will be evaluated on 400 points on price and 600 points on quality.
Social Value contributions apply to this tender and 1% of the agreed final contract sum will
be invoiced annually.
Tender documents are available unrestricted and full direct access on Th Chest Portal
(www.the-chest.org.uk) under reference number DN636380

name: Quality inc Social Value & Environmental / Weighting

region: UKD

title: Service & Maintenance to Bolton at Home’s Warden Call System

description: Repair and maintenance services

Bolton at Home

locality: Bolton

postalCode: BL1 8SW

streetAddress: 98 Waters Meeting Road

description: Regional or local authority

description: Housing and community amenities

legalName: Bolton at Home

OpenView Security Solutions Limited

locality: Romford

postalCode: RM7 7PJ

streetAddress: OpenView House, Chesham Close,

legalName: OpenView Security Solutions Limited


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

description: Electrical wiring work

title: DC22031 - Fixed Wire Testing

description: NHS Wales Shared Service Partnership on behalf of Cardiff and Vale University Health Board wish to inform the market that they are seeking a contractor for 5 Yearly Periodic Inspection and Testing of Electrical Installations.

description: Electrical wiring work

roles: buyer centralPurchasingBody

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Guardian Electrical Compliance Ltd

locality: Chapeltown, Sheffield

streetAddress: Unit 4 Rotunda Business Centre, Thorncliffe, Chapeltown

legalName: Guardian Electrical Compliance Ltd

description:
Please note additional information on this procurement:
1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the
tendering process and not award any contract.
2. Bidders should note that they will be required to enter into terms and conditions of contract as
set out in the ITT and that save for matters of clarification or consistency the Contracting Authority
will not negotiate the terms.
3. The Contracting Authority will not accept completed ITT's after the stated closing date.
4. All documents to be priced (where applicable) in sterling and all payments made in sterling.
5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is
acting on behalf of Cardiff and Vale University Local Health Board.
7. Bidders wishing to participate should visit the Bravo e-tenderwales portal and access itt_98458
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=122481.
(WA Ref:122481)
(WA Ref:133542)


name: NHS Leicester, Leicestershire and Rutland Integrated Care Board

description: The contract shall be for a term of ten (10) years from the Service start date the option to extend the term by up to another five (5) years beyond the initial 10-year contracted term at the Commissioner’s discretion. The contract start date is 1st of April 2023.

description:
The contract awarded shall be for a term of ten (10) years from the Service start date with the option to extend the term by up to another five (5) years beyond the initial 10 year contracted term at a value of £26,005,275.00.  Extension will be at the Commissioner's discretion.  The Contract start date is 1st April 2023.
These services are classed as coming under the Light Touch Regime for the purposes of procurement pursuant to the Public Contracts Regulations 2015.  The ICB has adopted an open type procedure.
The aim of the service is to deliver all essential, additional and enhanced primary care service to all registered patients at the practice.  The ICB was seeking innovation in the provision of integrated primary care services which align to both the national and local strategic plans.
The ICB is seeking innovation in the provision of integrated primary care services which align to both the national and local strategic plans, i.e :
a) "Do things differently;
o Develop new ways to improve access and service delivery;
o Improve integration and collaborative working with local health and social care providers, including Primary Care Networks;
o Improve engagement with patients in the development of integrated primary care services ensuring the patient has more control over their own health and the care they receive.
b) Preventing illness, tackling health inequalities;
o Promote physical and psychological well-being and self-care;
o Addressing health inequalities to improve patient outcomes.
c) "Provide world class care for major health problems" through:
o Improved continuity of care;
o Clinical audit;
o Appropriate risk assessment to promote early diagnosis of chronic disease;
o Improved long term condition management.
d) Making better use of data and digital technology;
o Supporting the "digital first" approach with clinically safe, NHS approved digital technology to improve access, increase patient choice, and improved quality and outcomes.
e) Backing the workforce:
o Providing a GP-led service with appropriate clinical oversight to support the multi-disciplinary practice team;
o Providing and supporting all staff holistically, ensuring personal development, promoting confidence and greater staff satisfaction. Additional information: The successful bidder is:
Highfields Surgery
25 Severn Street
Leicester
LE2 0NN

description: Leicester, Leicestershire and Rutland

title: Provision of APMS Services at Parker Drive Surgery and Manor Park Medical Practice

description:
The aim of the service is to deliver all essential, additional and enhanced primary care services to all registered patients at the practice.
The ICB was seeking innovation in the provision of integrated primary care services, which align to both the national and local strategic plans.
The successful bidder is: Highfields Surgery, 25 Severn Street, Leicester, LE20NN

description: Health services

description:
NOTES
“Light Touch Regime” services
This procurement is for clinical services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 as specified in Schedule 3 of the Regulations (“Regulations”). Accordingly, the Contracting Authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7. The Contracting Authority is not voluntarily following any other part of the Regulations.
The procedure which the Contracting Authority is following is set out in the tender. As the ICB is a relevant body for the purpose of the National Health Service (Procurement, Patient Choice and Competition) (No 2) Regulations 2013, these Regulations also apply to this procurement.
Right to Cancel
The Contracting Authority reserves the right to discontinue the procurement process at any time, which shall include the right not to award a contract; nor does it bind itself to accept the lowest tender, or any tender received, and reserves the right to award a contract in part, or to call for new tenders should it consider this necessary. The Contracting Authority shall not be liable for any costs or expenses incurred by any candidate or tenderer in connection with the completion and return of the information requested in this Contract Notice, or in the completion or submission of any tender, irrespective of the outcome of the competition or if the competition is cancelled or postponed. All dates, time periods and values specified in this notice are provisional and the Contracting Authority reserves the right to change these.
Transparency
The Contracting Authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this procurement under FOIA or the EIR. In addition, and in accordance with the UK Government's policies on transparency, the Contracting Authority intends to publish procurement documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the Contracting Authority. Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act 2000 and the Environmental Information Regulations 2004. Further information on transparency can be found at: https://www.gov.uk/government/publications/procurement-and-contracting-transparency-requirements-guidance

locality: Glenfield

postalCode: LE3 8TB

description: Body governed by public law

description: Health

locality: Leicester

streetAddress: Room G30, Pen Lloyd Building, County Hall Glenfield

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Highfields Surgery

postalCode: LE2 0NN

streetAddress: 25 Severn Street

legalName: Highfields Surgery