title: BANKING SERVICES FOR SHEFFIELD CITY COUNCIL

description: Your organisation, along with others, is invited to submit a tender for the Provision of Banking Services for Sheffield City Council for a five-year period starting on 1 October 2022 with an option to extend for an additional two years (a ‘5+2’ contract period).

description: Banking and investment services

description: Banking services

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,

Barclays Bank PLC - Public Sector Team

locality: London

postalCode: E14 5HP

streetAddress: 1 Churchill Place

legalName: Barclays Bank PLC - Public Sector Team


measure: bids

status: active

currency: GBP

status: cancelled

description: It is the head teacher’s and governors’ aim to employ a suitably skilled, flexible and experienced catering contractor who will be able to build on the changes that have taken place over the past few years, providing advice and expertise. This will be a major benefit to the school and will contribute significantly towards the Client’s ongoing objectives. The contract covers the scope for the provision of all catering services, which also includes all hospitality and free issue requirements. Yardleys School currently has approximately 930 pupils on role of which 36% are entitled to an FSM, there are also approximately 100 teaching and support staff working within the school. The school three years ago has had a new extension built, which contains an additional catering service point. The successful contractor will be expected to introduce an exciting new food concept in partnership with the Client for the future, in the both service areas. The proposed food concept should create an improved ambiance within the dining room and a more pleasant dining experience for both the students and staff. Regular customer and parental engagement will be required to gain feedback to ensure this is the case moving into the contract term. The contract being offered will commence on 1 January 2023 for 3 years, with the potential to extend for up to a further 3 years and will be on a guaranteed performance basis. The Client has taken the decision that all meat served will be certified by the Halal Monitoring Committee (HMC UK). The Halal Monitoring Committee is an independent, not for profit, registered charity organisation whose main aim is to certify the production of genuine Halal food. HMC complies with the UK Laws for food production, as well as Islamic dietary compliance Laws. HMC promotes animal welfare, issues of food safety, hygiene and quality in compliance with UK Law and within the teachings of the Islamic faith. HMC works with companies who are involved in the production and supply of Halal food, to independently certify all products to provide assurance to the Muslim community that all food meets the high standards of Halal. These new standards of operation should meet the needs of the pupils’ moving forwards into this contract term. The current range of foods needs to be expanded along with the service provision. It is one of the objectives of this tender that the successful contractor will utilise the local supply chain and farming” belt” in Warwickshire, Staffordshire and Worcestershire and surrounding areas to source all fresh produce, namely being: Bakery Products Meat Fruit and Vegetables Dairy Products As you can appreciate, working with the local community is something that the Academy strives to do at all times and to this end we would like to ensure that all your fresh produce is sourced from Warwickshire, Staffordshire and Worcestershire local suppliers (within a 40-mile radius of the school). The HMC Halal butcher should be one known to the local community and be based locally. Yardleys School also seeks to ensure that the catering operation will have the following objectives: 1. The provision of a healthy balanced menu that meets nutritional guidelines and is enjoyed by our students 2. Providing continued value for money to the school ensuring that the students are consistently provided with a quality meal with reasonable portion sizes at a reasonable price. 3. A series of theme days are organised and run throughout the year with an exciting and robust marketing plan that is communicated effectively to both pupils, staff and parents alike. See SQ Document for more information.

type: price

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Birmingham

title: Yardleys School ~ Catering Tender

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: The successful Supplier will be required to provide Catering services for Yardleys School.

scheme: CPV

description: School catering services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Yardleys School

roles: buyer reviewBody

locality: Birmingham

postalCode: B11 3EY

countryName: United Kingdom

streetAddress: Reddings Lane, Tyseley

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Yardleys School

abm catering limited

locality: Warwickshire

streetAddress: Eagle Court, Saltisford

scale: large

legalName: abm catering limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=781285462
 GO Reference: GO-2023512-PRO-22958899

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Municipal solid waste collected from kerbside operations

title: Bulky type waste

description: This Tender is for the treatment of Residual Municipal Waste collected by the Council such as via dedicated collection rounds or deposited at Household Waste Recycling Centres from 1 April 2023 to 31 March 2033 ten (10) years with the option on the part of the Council  to extend by a period of up to five (5) years, (by three and two years respectively, or vice versa).

description: Lot 1 will comprise of municipal solid waste collected from kerbside operations as well as deposits at our two Recycling Centres (black bag type waste). Additional information: For Lot 1, the Council require to deliver waste to a licenced treatment facility or to be provided a suitable transfer facility, within the Falkirk Council boundary.  The contractor will be responsible for any onward transportation to the associated treatment facility.

Qualitative

type: quality

variantPolicy: notAllowed

title: Bulky type waste

description: Lot 2 will comprise of bulky type waste collected from kerbside bulky collections and via our 2 Recycling Centres (e.g comprising of carpets, mattresses, bulky furniture). Additional information: For Lot 2, contractors are invited to provide either a suitable treatment/transfer facility, within the Falkirk Council boundary or alternatively provide a collection and transport solution from our 2 Recycling Centres.

description: Falkirk Council areas of operation

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse collection services

description: Refuse transport services

description: Refuse recycling services

description: Falkirk Council areas of operation

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse collection services

description: Refuse transport services

description: Refuse recycling services

title: Residual Waste Treatment

description: Upon conclusion of agreement

description: The Council is seeking services which will manage, treat and dispose of residual municipal and bulky waste in a safe, responsible and compliant manner, which excludes landfilling from 1 January 2026.

description: Refuse and waste related services

procurementMethod: open

type: suitability

description:
It is a requirement of this tender that if the Bidder is UK based they must hold a valid registration with Companies House. Where the
Bidder is UK based but not Registered at Companies House they must be able to verify to the Council’s satisfaction that they are trading
from the address provided in the tender and under the Company name given.
Waste Carrier License is also a requirement of this tender.

type: economic

minimum:
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover
indicated below:
Employers Liability Insurance- 10M GBP
Third Party Liability Insurance - 10M GBP
Property/Physical Damage Liability Insurance- 10M GBP
Environmental Impairment Liability Insurance 10M GBP
Public Liability Insurance - 10M GBP

description:
A Credit safe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the
resulting Credit Rating score is less than 30/100 the bidder may be excluded from the tender process unless suitable financial information is
provided that gives satisfactory assurances to the Council regarding financial risk in appointing the bidder to the contract.

procurementMethodDetails: Open procedure

Falkirk Council

roles: buyer centralPurchasingBody

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Abbotsford House, David's Loan

description: Regional or local authority

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace

postalCode: FK1 4AR

streetAddress: Sheriff Court House Main Street Camelon

Cireco (Scotland) LLP

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Park

scale: sme

legalName: Cireco (Scotland) LLP

Levenseat Ltd

locality: Lanark

postalCode: ML11 8EP

streetAddress: Levenseat Resource Management Site, By Forth

legalName: Levenseat Ltd

title: Bulky type waste

description:
The contract is anticipated to cover a period of 10 years with the option to extend for up to 5 years without the need to call for further competition.
Contract value covers the full 15 year period.
(SC Ref:723345)


description: Two extensions of two years duration may be awarded at the discretion of the Council taking into account performance against established performance metrics. This means the potential contract end date could be 31/03/2032.

description: This is an award notice. Shropshire Council have procured services to support its built environment, including placemaking, highways and transport. The Council sought a broad range of disciplines. The services include strategic services to achieve the Council’s placemaking and economic development aims, advice on highway asset management and delivery and the provision of engineering design and other technical services. A key component of the contract is developing and operating a data and governance office (DGO) to manage the flow of information and decisions needed to achieve delivery at pace. The DGO will integrate into the Council’s wider management office plans to support the Place Directorate in its aims. The Consultant will support the projects needed to be awarded Government funding to support the placemaking and infrastructure requirements of the Council. The contract will provide strategic and technical services including but not limited to: -Highways and Transport Engineering Services; -Placemaking and Economic Development; -Major Projects; -Data Management and Governance Support; -Net Zero, Climate Change, and advice on Energy Transition; -Planning; and -Asset Management. The value of the contract is estimated at £10m per annum. The Consultant will support the projects needed to be awarded Government funding to support the placemaking and infrastructure requirements of the Council. Full list of Services and CPVs is as follows: 71000000: Architectural, construction, engineering and inspection services 71300000: Engineering services 71310000: Consultative engineering and consultative services 71311210: Highway consultancy services 71311220: Highway engineering services 71311230: Railway engineering services 71313000: Environmental engineering services 71318000: Advisory and consultative services 71320000: Engineering design services 71324000: Quantity surveying services 71336000: Engineering support services 71311200: Transport systems consultancy services 71400000: Urban planning and landscape architectural services 71520000: Construction supervision services 71541000: Construction project management services 71600000: Technical testing, analysis and consultancy services 71800000: Consulting services for water supply and waste consultancy 72224000: Project management consultancy services 79400000-8: Business and management consultancy and related services 90700000: Environmental services 90712000: Environmental planning 90712400: Natural resources management or conservation strategy planning services Together with any related services which may be required during the contract term. The contract will commence on 1 April 2023 and is for an initial period of 5 years with the option to extend for 2 further periods of 2 years.

Price

type: cost

description: See Selection Questionnaire for Criteria

description: Shropshire CC

title: DMNH 029 - Built Environment Consultancy Contract supporting the Built Environment, Placemaking, Highways and Transport

description: This is an award notice Shropshire Council has procured services to support its built environment, including placemaking, highways and transport. The Council sought a broad range of disciplines. The services include strategic services to achieve the Council’s placemaking and economic development aims, advice on highway asset management and delivery and the provision of engineering design and other technical services. A key component of the contract is developing and operating a data and governance office (DGO) to manage the flow of information and decisions needed to achieve delivery at pace. The DGO will integrate into the Council’s wider management office plans to support the Place Directorate in its aims.

performanceTerms: See tender documentation.

electronicInvoicingPolicy: allowed

description: Consultative engineering and construction services

submissionMethod: electronicSubmission written

description: See selection questionnaire

minimum: See selection questionnaire

description: See selection questionnaire

type: technical

description: See selection questionnaire

procurementMethodDetails: Competitive procedure with negotiation

Shropshire Council

locality: Shrewsbury

postalCode: SY2 6ND

streetAddress: Shirehall, Abbey Foregate

description: Regional or local authority

description: General public services

legalName: Shropshire Council

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

Shropshire Council

streetAddress: Shirehall

name: Shropshire Council is purchasing on behalf of itself and any wholly owned local authority company or other entity that is deemed to be a contracting authority by virtue of the Council’s involvement.

WSP UK limited

region: UKI

postalCode: WC2A 1AF

streetAddress: WSP House, 70 Chancery Lane

legalName: WSP UK limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=762600843
 GO Reference: GO-2023224-PRO-22207116


title: Unified Housing, Asset & Works Management ICT System (Re-tender)

description: Provision of an ICT System that Unifies a number of functions across the Authority's Repairs and Maintenance and Construction services , Housing Management services  and Asset Management services

region: UKC

description: Information technology services

North Tyneside Council

locality: North Tyneside

postalCode: NE27 0BY

streetAddress: Quadrant, Cobalt Business Park, The Silverlink North

description: Regional or local authority

description: General public services

legalName: North Tyneside Council

NEC Software Solutions UK Limited

locality: Hemel Hempstead

postalCode: HP2 7DX

streetAddress: Suite 101, 1st Floor iMex Centre 575-599 Maxted Road

legalName: NEC Software Solutions UK Limited

name: The Council of the Metropolitan Borough of North Tyneside


name: Orange Grove Fostercare - London and Essex

name: Sunmbeam Fostering Agency Ltd - London & South

title: Supported Lodgings

description:
Lot 3 Supported Lodgings -
Accommodation and support in an approved family home is provided to young people aged 16 - 25 years old under a private licence agreement.
This lot has been added to grow the Supported Lodgings Market and provide a future procurement platform.
There is one sub-category in this Lot:
-	Lot 3a: Supported Lodgings
Further information will be included in tender documents at time of publication of this Lot.
Estimated Total Aggregate Value for Newham across the lifetime of the PDPS for Lot 3 is £1,680,000. This figure is indicative and based on the first year of spend extrapolated across the 8 years. However, the Authority anticipates an increase in the spend over the lifetime of the PDPS.
Estimated Total Aggregate Value across all local authorities across the lifetime of the PDPS for Lot 3 is £3,900,000,000.00. We have divided this figure equally over the 4 lots for simplicity. The demand across Lots will fluctuate over the lifetime of the PDPS so this figure is indicative and dependent on all other local authorities joining the PDPS.

description: This PDPS is open for an initial term of 4 (four) years commencing on 25/06/2021 and ending on 24/06/2025 with the option to extend for a further 4 (four) years.

description:
Lot 4 - Independent Fostering Agencies (IFA) regulated by Ofsted
When a looked after child lives in a family home where care and support is provided by an Ofsted regulated service.
The sub categories are:
4a Core Foster Placements - The provision of foster care placements for children and young people as per services outlined within the minimum requirements.
4b Specialist Foster Placements - The provision of specialist foster care placements for children and young assessed as having more significant complex and/or specialist needs.
4c Parent and Child Placements - The provision of foster care for parent(s) and child/children with additional requirements in accordance with child's individual assessed needs.
Further information will be included in tender documents at time of publication of this Lot.
Estimated Total Aggregate Value for Newham across the lifetime of the PDPS for Lot 4 is £64,800,000.00
Estimated Total Aggregate Value across all local authorities across the lifetime of the PDPS for Lot 4 is £3,900,000,000.00. We have divided this figure equally over the 4 lots for simplicity. The demand across Lots will fluctuate over the lifetime of the PDPS so this figure is indicative and dependent on all other local authorities joining the PDPS.

description: Welfare services for children and young people

title: Commissioning Homes for Children Looked After and Care leavers PDPS -  Lot 4

label: Description of the procurement

text:
Lot 4 - Independent Fostering Agencies (IFA) regulated by Ofsted
When a looked after child lives in a family home where care and support is provided by an Ofsted regulated service.
The sub categories are:
4a Core Foster Placements - The provision of foster care placements for children and young people aged 0-4, 5-10, 11-15, 16+ as per services outlined within the core weekly fee
4b Parent and Child Placements - As per Core Fostering Placement with additional requirements in accordance with child's individual assessed needs
Further information will be included in tender documents at time of publication of this Lot.
Estimated Total Aggregate Value for Newham across the lifetime of the PDPS for Lot 4 is £68,100,000.00
Estimated Total Aggregate Value across all local authorities across the lifetime of the PDPS for Lot 4 is £3,900,000,000.00. We have divided this figure equally over the 4 lots for simplicity. The demand across Lots will fluctuate over the lifetime of the PDPS so this figure is indicative and dependent on all other local authorities joining the PDPS.

text:
Lot 4 - Independent Fostering Agencies (IFA) regulated by Ofsted
When a looked after child lives in a family home where care and support is provided by an Ofsted regulated service.
The sub categories are:
4a Core Foster Placements - The provision of foster care placements for children and young people aged 0-4, 5-10, 11-15, 16+ as per services outlined within the core weekly fee
4b Parent and Child Placements - As per Core Fostering Placement with additional requirements in accordance with child's individual assessed needs
Further information will be included in tender documents at time of publication of this Lot.
Estimated Total Aggregate Value for Newham across the lifetime of the PDPS for Lot 4 is £44,470,000.00
Estimated Total Aggregate Value across all local authorities across the lifetime of the PDPS for Lot 4 is £3,900,000,000.00. We have divided this figure equally over the 4 lots for simplicity. The demand across Lots will fluctuate over the lifetime of the PDPS so this figure is indicative and dependent on all other local authorities joining the PDPS.

text:
Lot 4 - Independent Fostering Agencies (IFA) regulated by Ofsted
When a looked after child lives in a family home where care and support is provided by an Ofsted regulated service.
The sub categories are:
4a Core Foster Placements - The provision of foster care placements for children and young people aged 0-4, 5-10, 11-15, 16+ as per services outlined within the core weekly fee
4b Parent and Child Placements - As per Core Fostering Placement with additional requirements in accordance with child's individual assessed needs
Further information will be included in tender documents at time of publication of this Lot.
Estimated Total Aggregate Value for Newham across the lifetime of the PDPS for Lot 4 is £64,800,000.00
Estimated Total Aggregate Value across all local authorities across the lifetime of the PDPS for Lot 4 is £3,900,000,000.00. We have divided this figure equally over the 4 lots for simplicity. The demand across Lots will fluctuate over the lifetime of the PDPS so this figure is indicative and dependent on all other local authorities joining the PDPS.

description:
Section V. Award of contract
Including details of two (2) contractors below, missed form the original notice.
V.2.3)
 Name and address of the contractor: HOMEFINDING AND FOSTERING
Country: United Kingdom
NUTS code
UKJ4: Kent
Companies House
03772302
The contractor is an SME
Yes
V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £3,900,000,000
V.2.3)
 Name and address of the contractor: INFINITY FOSTER CARE
Country: United Kingdom
NUTS code
UKI53: Redbridge and Waltham Forest
Companies House
11811963
The contractor is an SME
Yes
V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £3,900,000,000

text:
V.2.2. Information about tenders
Number of tenders received: 28

text:
V.2.2. Information about tenders
Number of tenders received: 26

description:
The London Borough of Newham wishes to establish a Pseudo-Dynamic Purchasing System (PDPS) for the supply of services in respect of children's externally commissioned care, accommodation and support services. The services include:
Lot 1: Provision of Semi-Independent Living Services - already established
Lot 2: Provision of Children's Homes regulated by Ofsted - already established
Lot 3: Provision of Supported Lodgings
Lot 4: Provision of Independent Fostering Agencies (IFA) regulated by Ofsted
These services will be available to looked after children, care leavers and young people who are homeless or at risk of homelessness .
Potential Suppliers are invited to Tender for one or more of the Lots.
This PDPS is open for use to the following (and subject to Section 3 Scope of Agreement of LAC PDPS Agreement Processor):
• any Public Body outlined in either Part I or Part II of the Local Authorities (Goods and Services) (Public Bodies) Order 1972. Details of these can be found at http://www.legislation.gov.uk/uksi/1972/853/made
The Procurement is being procured by the Authority for the benefit of the Authority and the Partner Organisations.
The procurement is being conducted in accordance with the Public Contracts Regulations 2015. The procurement is subject to the light-touch regime under Section 7 Social and Other Specific Services. Under Regulation 76 the Council is free to establish a procedure, provided that procedure is sufficient to ensure compliance with the principles of transparency and equal treatment of economic operators (Suppliers).
The Authority has created a tender process outlined below, as part of the PDPS applying the award criteria specified in this contract notice.
Any interested organisation/consortium with relevant experience may submit a Bid in response to this ITT.
The Council is using the one stage procedure for admission onto the PDPS
The Light Touch PDPS will be conducted in staged Rounds. The initial Round for Lot 3 and Lot 4 for this Light Touch PDPS will close on 20/05/2022.
Rounds will open and close throughout the lifetime of the PDPS at the Authorities discretion. The initial Round for Lot 3 and lot 4 for this PDPS will be open for 52 calendar days. Following on from this, each Round will be open to new or previously unsuccessful Suppliers to submit their bid. A new Round will be opened within 48 hours (excluding bank holidays and weekends) of a Round closing. Please note from time to time there may be a further delay in opening a new Round within the stated 48 hours.
This means that applications can be submitted throughout the duration of the PDPS, but the Council will only process the applications as and when the round is closed. Please note the length of Rounds will vary throughout the lifetime of the PDPS.
The Council intends to publish further opportunities as part of its Rounds, during the lifetime of the PDPS, relating to Children's commissioned care, accommodation and support services, for example the Provision of Supported Lodgings and the Provision of Independent Fostering Agencies (IFA) regulated by Ofsted.
Further Rounds will be communicated within the tender documents at time of publication. Any changes to the procurement Timetable shall be notified to all Tenderers as soon as practicable
A Supplier wanting to join the PDPS will be required to apply through the Council's procurement e-tendering portal; Fusion.
Suppliers who are unsuccessful in a specific Round may apply to be admitted to the PDPS in a subsequent or later Round
The Council will add Potential Suppliers to the PDPS throughout its duration, providing Potential Suppliers meet the requirement as outlined in the ITT and submit an Application, which is found to be compliant.
Please see Additional Information in Section VI for timescale and value of the PDPS.

description: Health and social work services

LONDON BOROUGH OF NEWHAM

locality: LONDON

streetAddress: Building 1000,Dockside Road

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM

noIdentifierRationale: notOnAnyRegister

Royal Courts of Justice

streetAddress: Strand

Barnardos South East

locality: Ilford

scheme: GB-COH

legalName: Barnardos South East

Capstone Foster Care South East

locality: Dartford

legalName: Capstone Foster Care South East

CareTech Community Services Limited

locality: Shortlands

legalName: CareTech Community Services Limited

description:
This PDPS is open for an initial term of 4 years commencing on 25/06/2021 and ending on 24/06/2025 with the option to extend for a further 4 years
Estimated Total Aggregate Value for Newham across the lifetime of the PDPS is £182,790,000.00
Estimated Total Aggregate Value across all local authorities across the lifetime of the PDPS is £15,600,000,000.00


name: Avon and Wiltshire Mental Health Partnership NHS trust

title: Lot 1 East Region

title: Lot 2 West Region

title: Lot 1 East Region

description: 84 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x24 month(s)

description: To provide a satisfactory level of competition without over complicating the process.

title: Lot 2 West Region

description: Wiltshire

description: Repair and maintenance services of building installations

description: Bath and North East Somerset, North Somerset and South Gloucestershire

title: Trustwide Maintenance Service

description: The Avon and Wiltshire Mental Health Partnership NHS Trust are inviting expressions of interest from experienced providers for the provision of hard FM maintenance services including planned preventative maintenance (PPM), reactive maintenance and repairs, emergency maintenance including a helpdesk facility. The contract will be let for three years with an additional two plus two years optional extensions. The contract will be let in 2 lots covering the Bristol region and the Wiltshire region.

locality: Bath

postalCode: BA1 3QE

streetAddress: NHS Bath House, Newbridge Hill

description: Body governed by public law

description: Health

streetAddress: NHS Bath House

Rydon maintenance Ltd

region: UK

locality: East Sussex

postalCode: RH18 5DW

streetAddress: Rydon House, Station Road

legalName: Rydon maintenance Ltd

title: Lot 1 East Region

title: Lot 2 West Region


title: Laser Printable Wristbands

description: For the supply of Laser Printable Wristbands in 3 main sizes; Adult, Child and Neo-natal. Laser wristbands must be compatible with most commonly used Laser printers.

title: Thermal Printable Wristbands

description: For the supply of Thermal Printable wristbands in 3 main sizes; Adult, Child and Neo-natal. Wristbands must be compatible with thermal printers. Also includes: Thermal Printers- (Direct Thermal Printer, desktop or mobile model which are handheld and/or standalone) and associated accessories e.g. - battery packs, docking stations, printer ribbons, handheld electronic devices such as barcode scanners, Radio Frequency Infra-red (RFID) hardware and software.

title: Thermal Printers and other associated devices and accessories for Printable Wristbands

status: planned

description: For the supply of Thermal Printers. Will also include additional devices and accessories such as scanners.

description: Identity bracelet

description: Identity bracelet

description: Personal identification accessories

title: Printable Patient Identification Wristbands

description:
For the supply of printable wristbands for use in both Laser printers and Thermal printers.
For the supply of associated Thermal printers for the printing of thermal identification wristbands.
The wristbands must be printable with a 2d barcode and contain basic patient information. Must come in 3 main standard sizes for adult, paediatric and neo-natal use. Must be latex free.

description: Identity bracelet

mainProcurementCategory: goods

NHS Supply Chain

locality: Nottingham

streetAddress: Equinox House

description: NHS

description: Health

legalName: NHS Supply Chain

NHS Supply Chain Coordination

description: NHS

description: Health

legalName: NHS Supply Chain Coordination

schemeEntered: NHS Supply Chain

locality: TOWN

postalCode: POSTCODE

streetAddress: ADDRESS

description: NHS

description: Health

Zebra Technologies Europe Limited

locality: Bourne End

legalName: Zebra Technologies Europe Limited

noIdentifierRationale: soleTrader

Siva Tec ltd

locality: Siva Tec ltd

legalName: Siva Tec ltd

Barcode Data Ltd

locality: Ashton-under-Lyne

legalName: Barcode Data Ltd

Brenmoor Ltd

locality: Silsden

legalName: Brenmoor Ltd

Dakota Integrated Solutions

locality: Manchester

legalName: Dakota Integrated Solutions

Precision Dynamics Corporation

locality: Ipswich

legalName: Precision Dynamics Corporation

The Barcode Warehouse Limited

locality: Newark

legalName: The Barcode Warehouse Limited

Robinson Healthcare Limited

locality: Chorley

legalName: Robinson Healthcare Limited

NHS Supply Chain - Office Solutions

legalName: NHS Supply Chain - Office Solutions


description:
Customers may enter into a contract with a supplier for a period of their determining
which may exceed the RM6094 Spark — The Technology Innovation Marketplace DPS
Agreement, should this agreement be terminated at any time. The flexibility of the
contracting period allows customers (buyers) to determine appropriate contracting
timelines required to enable the supplier to meet customer needs.

description: Places for People are looking to procure new telematics and reporting system with the aim to promote driver safety, reduce risk, and improve scheduling efficiencies. We want to implement a system that has a track record of delivering major, instant, and sustained improvement that can reduce fleet fuel costs, save lives and the planet. As well providing reporting functionality that will provide an overview on an operative and a system that can integrate with our internal systems to pull in sites for Places for People to ensure there is an accurate/latest version of sites assign alerts based on sites. Places for People are looking to drive for sustainability to with emissions as this is a key reporting metric the Group want to see as well as our fuel spend.

description: UNITED KINGDOM

description: Smart cards

description: Data-processing machines (hardware)

description: Super computer

description: Minicomputer hardware

description: Microcomputer hardware

description: Magnetic or optical readers

description: Digital cartography equipment

description: Computer-related equipment

description: Computer screens and consoles

description: Peripheral equipment

description: Printers and plotters

description: Media storage and reader devices

description: Miscellaneous computer equipment

description: Parts, accessories and supplies for computers

description: Uninterruptible power supplies

description: Microelectronic machinery and apparatus and microsystems

description: Radio, television, communication, telecommunication and related equipment

description: Data-transmission equipment

description: Digital transmission apparatus

description: Video recording or reproducing apparatus

description: Microphones and loudspeakers

description: Networks

description: Network equipment

description: Telecommunications equipment and supplies

description: Wireless telecommunications system

description: Medical equipments, pharmaceuticals and personal care products

description: Transport equipment and auxiliary products to transportation

description: Electric vehicles

description: Simulators

description: Non-piloted aircraft

description: Navigation equipment

description: Military electronic systems

description: Navigational and meteorological instruments

description: Geographic information systems (GIS or equivalent)

description: Photographic equipment

description: Command and control system, printing, graphics, office automation and information-processing equipment

description: Installation of telecommunications equipment

description: Installation of computer cabling

description: Software package and information systems

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

description: Installation services of communications equipment

description: Installation services of computers and information-processing equipment

description: Telephone and data transmission services

description: Telecommunication consultancy services

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

description: Analytical, scientific, mathematical or forecasting software development services

description: Business intelligence software development services

description: Systems and technical consultancy services

description: Information technology services

description: Systems analysis and programming services

description: Prototyping services

description: Helpdesk and support services

description: Data services

description: Computer-related services

description: Research and Development services on security and defence materials

description: Military research and technology

description: Development of security equipment

description: Development of firearms and ammunition

description: Development of military vehicles

description: Development of warships

description: Development of military aircrafts, missiles and spacecrafts

description: Development of military electronic systems

description: Test and evaluation of security equipment

description: Test and evaluation of firearms and ammunition

description: Test and evaluation of military vehicles

description: Test and evaluation of warships

description: Test and evaluation of military aircrafts, missiles and spacecrafts

description: Test and evaluation of military electronic systems

description: Computer-user familiarisation and training services

title: CCS Spark DPS & Places for People: The Provision of Vehicle Telematics & Reporting

reviewDetails:
There is no right of appeal in this procurement. If you have a complaint or seek to
challenge the outcome, please follow the guidance on procedure contained in the
previous section.

description: Telematics services

description:
Suppliers will be assessed on their response to the selection criteria in their request
to participate for a place on RM6094 — Spark — The Technology Innovation
Marketplace DPS. The procurement bid pack and registration details can be accessed
via the following URL address https://supplierregistration.cabinetoffice.gov.uk/dps
and be selecting the “Technology” link. Please read the DPS Needs document first for
a full overview of the procurement process and read the instructions carefully. To
register for the RM6094 DPS Agreement please select the “Access as a Supplier” link
which can be located at the URL address above. An example of how to register for the
DPS platform can be found at the following youtube generic guide
https://www.youtube.com/watch?v=cngu3vHP7ug&feature=youtu.be
Please note that to register you must have a valid DUNS number (as provided by Dun
and Bradstreet) for the organisation which you are registering, who will be entering
into a contract if invited to do so. The procurement will be managed electronically via
CCS. The value provided in Section II.1.5) is only an estimate. We cannot guarantee to
suppliers any business through this DPS Agreement. This procurement offering does
not guarantee any minimum spend and there will be no form of exclusivity or volume
guarantee under this DPS. As part of this Contract Notice the bid pack and the
following documents can be accessed at the link provided below:
1) Contract Notice authorised customer list;
2) Rights reserved for CCS DPS Agreement
https://www.contractsfinder.service.gov.uk/Notice/b683d618-769a-4bea-90ad51bda7f70ae9

name: The Minister for the Cabinet Office acting through Crown Commercial Service

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

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

description: Public Procurement

Crown Commercial Service

streetAddress: 9th Floor The Capital, Old Hall Street

legalName: Crown Commercial Service

Places for People

description: Body governed by public law

description: Housing and community amenities

Ashwoods Lightfoot Ltd

streetAddress: Winslade House Winslade Park, Manor Drive

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=780976809
 GO Reference: GO-2023511-PRO-22946585


description: The initial contract period is for 10years with the option to extend for a total period of up to 5 years.

description: This tender is for the treatment of residual municipal waste collected by the Council via dedicated collection rounds and/or deposited at Recycling Centres. Additional information: The anticipated value includes the total value including extension options.

description: Perth & Kinross Council area

description: Refuse and waste related services

title: Residual Waste Treatment Perth & Kinross Council

description: To allow suppliers sufficient time to respond.

label: Time limit

label: Conditions for opening of tenders

description: 14 years from contract start date.

description: This tender is for the treatment of residual municipal waste collected by the Council via dedicated collection rounds and/or deposited at recycling centres.

description: Refuse and waste related services

minimum:
Insurance
It is a requirement if this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employers (Compulsory) Liability Insurance = 10 Million GBP
Public Liability Insurance = 5 Million GBP
Third party motor vehicle liability insurance = 5 Million GBP
Economic and Financial Standing
Bidders will be required to have a yearly turnover of a minimum of 7.5million GBP in each of the last three years.
Bidders will be required to state the values for the following for the last three financial years:
Current Ratio (Current Assets divided by Current Liabilities)
Net Assets (Net Worth) (value per the Balance Sheet, no calculations required)
The acceptable range is:
Current Ratio – it is expected that the ratio is equal to or greater than 0.90, i.e. the value of Current Assets is almost equal to, or greater than, Current Liabilities in each of the three years.  Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
Net Assets (Net Worth) – it is expected that the Net Worth for each of the three years will be positive, i.e. a Net Assets position.  Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
The Council will download a Dun & Bradstreet (D&B) Credit Report for the preferred supplier prior to the award of contract.  The contract will not be awarded in the event that the D&B assessment of business failure is regarded as ‘High’.  The Council may require additional satisfactory evidence in the event that the risk of business failure is regarded as ‘Moderate-High’ to justify the award of contract.  If the supplier fails to provide satisfactory and acceptable evidence, Perth & Kinross Council is not obliged to award the contract to the most economically advantageous tenderer.

description:
Insurance
It is a requirement if this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employers (Compulsory) Liability Insurance
Public Liability Insurance
Third party motor vehicle liability insurance
Bidders will be required to have a yearly turnover of a minimum of 7.5m GBP in each of the last three years
Bidders will be required to state the values for the following for the last three financial years:
Current Ratio (Current Assets divided by Current Liabilities)
Net Assets (Net Worth) (value per the Balance Sheet, no calculations required)
The Council will download a Dun & Bradstreet (D&B) Credit Report for the preferred supplier prior to the award of contract.  The contract will not be awarded in the event that the D&B assessment of business failure is regarded as ‘High’.  The Council may require additional satisfactory evidence in the event that the risk of business failure is regarded as ‘Moderate-High’ to justify the award of contract.  If the supplier fails to provide satisfactory and acceptable evidence, Perth & Kinross Council is not obliged to award the contract to the most economically advantageous tenderer.

minimum:
Technical Experience
Please provide 2 or more examples including experience with thermal treatment or waste treatment and processing in the last 3 years.
OR
The bidder must have the following:
a.    A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level.
b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery.
c. A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery. This must include the quality of output and general performance.
d. Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid.
e. Documented arrangements that the organisation has a system for monitoring quality management procedures on an on-going basis.
f. Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
g. A documented process demonstrating how the bidder deals with complaints.
Health & Safety
b. A documented process demonstrating the bidder’s arrangements for ensuring that H&S measures are effective in reducing/preventing incidents, occupational ill-health and accidents.
c. A documented procedure how the bidder obtains access to competent  Health and Safety advice and assistance.
d. Documented arrangements for providing the bidder’s workforce with training and information appropriate to the type of work of which the organisation is likely to bid.
e. A documented procedure describing what H&S or other relevant qualifications and experience the bidder’s workforce has, in order to implement the H&S policy to a standard appropriate for the work for which the  organisation is likely to bid.
f. Documented arrangements for checking, reviewing and where necessary, improving the bidders H&S performance.
g. Documented arrangements for involving the bidder’s workforce in the planning and implementation of H&S measures.
h. Documented procedures for recording accidents/incidents and undertaking follow-up action.
i. Documented arrangements for ensuring that the bidder’s suppliers apply H&S measures to a standard appropriate to the work for which they are being engaged.
j. Documented arrangements for carrying out risk assessments capable of supporting safe methods of work and reliable contract delivery where necessary.
k. Documented arrangements for co-operating and co-ordinating the bidder’s work with other suppliers.
Environmental Management
b. Documented arrangements for ensuring that the bidder’s environmental management procedures are effective in reducing / preventing significant impacts on the environment.
c. Documented arrangements for providing employees with training and information on environmental issues.
d. Documented arrangements for checking, reviewing and where necessary improving, the bidder’s environmental management performance and the environmental impact of this organisation.
e. Documented arrangements checking, reviewing and where necessary improving, the bidder’s environmental management performance and the environmental impact of this organisation.
f. Procedures for dealing with waste (e.g. waste management plans, waste segregation,
recycling etc.).
g. Documented arrangements for ensuring that any suppliers the bidder engages apply environmental protection measures that are appropriate to the work for which they are being engaged.

description:
Section C relates to Tenderers’ technical and professional ability. Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/ supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
Section D relates to Tenderers’ quality assurance schemes and environmental management standards.
Quality Management Procedures
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
Health and Safety Procedures
The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
Environmental Management
A regularly reviewed documented policy regarding environmental management, authorised
by the Chief Executive, or equivalent. This policy must include and describe the bidder’s environmental emergency response procedures, including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: Regional or local authority

description: Environmental protection

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

legalName: Perth Sheriff Court

PAPREC ENERGIES BINN

locality: GRIMSBY

postalCode: DN41 8BZ

streetAddress: South Marsh Road, Stallingborough

legalName: PAPREC ENERGIES BINN

Perth Sheriff Court

streetAddress: Tay Street

description: (SC Ref:734343)


id: 013778-2023-SPS 2412 - Metering, Billing and Tariff Setting-1

description: The contract will be for a 5 year period with the option to extend for a further 5 years

description:
Royal Borough of Greenwich (The Council) requires a Service Provider to provide metering, billing and tariff setting services for the residential district heating schemes operated by RBG. It is envisaged that within the initial five year contract period, metering, billing and tariff setting will be required in 1750 properties (rolled out at approximately 350 connections to metering and billing per year). Most of the properties to be included within the contract will have existing heat meters installed within an HIU in the property. But some sites may require the metering and billing provider to supply and install heat meters. The provider is responsible for supplying, installing and commissioning all equipment required to collect metering data in all properties.
The Council requires the Service Provider to provide a full metering and billing service (although not supply and installation of meters themselves unless by exception) in compliance with The Heat Network (Metering and Billing) Regulations 2014 (as amended) and to:
• Provide information to leaseholders and tenants on the specific metering and billing approach to be followed at each site, this could be via literature, engagement events and training – the specific requirements to be advised by RBG
• On a monthly basis (or as may be requested by RBG or a tenant/leaseholder from time to time), remotely collect heat consumption data from each tenant/leaseholder’s heat meter in the most appropriate manner
• Process all meter readings collected
• In the event that meter readings cannot be obtained remotely, liaise with the leaseholders and tenants to provide or obtain a meter reading and, where necessary, provide estimated heat consumption data based on usage for similar periods and properties
• Undertake data analysis and provide all data and data analysis relating to each property to the Council in the format and at frequency to be agreed with the Council
• Undertake monthly exception checking to ensure that there are no exceptional customer accounts or meters which may be inaccurately recording data
• In the event that a leaseholder or tenant disputes their meter reading, undertake an initial investigation by repolling the relevant meter and comparing data against usage for similar periods and properties to ascertain whether the meter may be faulty
• Provide the Council with remote access to real-time heat meter data across all properties
• Give particular consideration to potentially vulnerable residents in all services provided, including but not limited to tariff setting, arranging access to properties for maintenance, provision of and access to billing information, credit control and payment options, data analysis to identify under-use
• Set up and operate individual customer billing accounts in accordance with all relevant data protection laws and in accordance with Heat Trust requirements
• As applicable to the relevant method of payment, on a monthly basis for credit customers and annual basis for pre-payment customer, provide (or make accessible) information to each leaseholder/tenant setting out the heat charges payable, the heat consumption at the property for the relevant period, the total charges payable or pre-paid for such period, and any other information required by law or recommended by the Heat Trust (even if not Heat Trust registered)Provide electronic billing services to the Council
• Open and administer a collections account to be held on trust for and in the name of the Council into which payments received from tenants, leaseholders and, where relevant, collections agents, will be deposited and reconciled.
• Collect payments received from each tenant, leaseholder and, where relevant, collections agent and transfer the same into the Council’s collections account at least every two weeks
• Provide a call centre service for tenants and leaseholders to raise metering and billing queries, and resolve such queries to the fullest extent possible
• Provision of debt collection services
• Offer full flexibility in charges collection/credit control options to individual properties
• Undertake maintenance and repairs to metering and billing equipment so as to keep all equipment operational in accordance with good industry practice and, where possible, utilise the benefit of all manufacturers’ and/or installers’ warranties and guarantees
• Carry out modelling to assist the Council in the calculation of heat tariffs to be charged to tenants and leaseholders for each relevant site; based on best practice information including; but not limited to the relevant fuel source; term of fuel contract; heat network operating efficiency; and the optimal split between standing and variable charges.
• Standing and variable charges for each site are to sufficiently cover all costs associated with the generation and supply of heat, the operation of the equipment, the provision of customer services and the expected lifecycle replacement costs for all equipment.
• Standing and variable charges are to be reflective of such charges for heat networks and customers of a similar size and type to the relevant site and presented/justified in such a way as to enable the Council to demonstrate to tenants and leaseholders that they are market reflective
• Provide a clear and market standard methodology for increasing or decreasing the heat tariffs on an annual basis
• Work in the spirit of partnership with the Council
• Provide a high-quality Service that is financially and environmentally sustainable
• Comply with all applicable legislation
• The Contract period will be for five years plus an option to extend for a further five years
• The draft terms and conditions of contract that have been published alongside this
notice in the Invitation to tender (ITT) pack are subject to change. The evaluation criteria will be based on the most economically advantageous tender (MEAT).
Prior to commencing the formal procurement process, RBG engaged with potential suppliers via a soft market testing exercise to discuss this opportunity (see PIN reference SPS 2412 003555-2021 (1).pdf (council.local). RBG is now inviting suitably qualified organisations to submit a response to the Selection Questionnaire (SQ) for this contract opportunity.
Formal consultation on metering and billing has taken place with leaseholders, and informal consultation has commenced with tenants. Further consultation and communications will be undertaken closer to live roll-out at each district heating scheme. Additional information: Price is not the only award criterion and all criteria are stated in the procurement documents. This procurement will be managed electronically via the RBG Proactis Procontract etendering suite. To participate in the procurement, participants shall first be registered on the e-tendering suite. If bidders have not yet registered on the e-tendering suite, this can be done online at: https://royalgreenwich.proactishosting.com/ by following the link: https://procontract.duenorth.com/register.
Please note that, to register, bidders must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. Note: registration may take some time please ensure that you allow a sufficient amount of time to register. Full instructions can be found at: https://supplierhelp.due-north.com/
Once you have registered on the e-Tendering Suite, a registered user can express an interest for a specific procurement. This is done by looking at the opportunities sections. The registered user will receive a notification email to alert them once this has been done.
As a user of the e-Tendering Suite you will have access to proactis e-portal email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event. Please note, it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information applicable to this opportunity. For technical assistance on use of the e-Sourcing Suite please contact Proactis Helpdesk Freephone: 03450103503

description: Energy meters

description: Billing system

description: Energy-efficiency consultancy services

description: New return date for SQ submissions - 20th April 2022 at 12PM UK Local Time.

description: Royal Borough of Greenwich (RBG) is seeking to appoint a suitably qualified contractor to provide metering, billing and tariff setting services to end users of its residential district heat networks. RBG proposes to award a single contract for five years with potential to extend by a further five years (subject to value for money considerations)

performanceTerms: Details are in the procurement documents (ITT pack).

reviewDetails: The Royal Borough undertook a mandatory standstill period of 10 days.

description: Meter reading service

Royal Borough of Greenwich

locality: London

postalCode: SE18 6HQ

streetAddress: 3rd Floor, The Woolwich Centre, 35 Wellington Street, Woolwich

description: Regional or local authority

description: General public services

legalName: Royal Borough of Greenwich

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: 1 Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

legalName: Cabinet Office

Switch2 Energy Ltd

locality: Bradford

postalCode: BD17 7EZ

streetAddress: The Waterfront

legalName: Switch2 Energy Ltd


name: The University Caterers Organisation Ltd (TUCO Ltd)

title: Lot 1 Customer experience design Lot 2 Kitchen and Counter Design Manufacture and Installation

name: International Food Service Equipment Limited

title: Customer experience design

description: The framework is for 2 years with a possible extension of 2 x 12 month periods, dependent upon supplier performance and market developments

description: TUCO are looking for customer experience designers. It is envisaged that awarded suppliers will have specialist experience in designing catering and interactive social spaces. Suppliers will also be expected to consider such things as menu design, staff uniform, crockery etc. TUCO Members will be seeking innovative design solutions that will enhance the ambience of the area/s and create an increase in footfall and spend. There may be a requirement to reflect specific values such as sustainability, or to match the ‘theme’ of the building. Consideration should be made of the intended customer base the TUCO member is addressing for each specific area.

name: Pricing Project specific and contract docs

description: TUCO envisage suitable suppliers will be able to provide their own in-house specialist design layout for these areas, in-house or sub-contracted fabrication and the ability to supply and install specified equipment or install client supplied equipment.

name: Pricing project specific and contract docs

description: These will be based on the evaluation of the SQ which is a combination of Pass/Fail questions and scored response.

description: UNITED KINGDOM

description: Project and design preparation, estimation of costs

description: UNITED KINGDOM

description: Kitchen or restaurant conversion

title: Design & Installation for the Customer experience  (Catering and Social Spaces)

description: 4 years

description: Lot 1 – Customer experience design TUCO are looking for customer experience designers. It is envisaged that awarded suppliers will have specialist experience in designing catering and interactive social spaces. Suppliers will also be expected to consider such things as menu design, staff uniform, crockery etc. seeking innovative design solutions There may be a requirement to reflect specific values such as sustainability, or to match the ‘theme’ of the building. Consideration should be made of the intended customer base the TUCO member is addressing for each specific area. Lot 2 – Kitchen and Counter Design, Manufacture and Installation TUCO envisage suitable suppliers will be able to provide their own in-house specialist design layout for these areas, in-house or sub-contracted fabrication and the ability to supply and install specified equipment or install client supplied equipment

description: Kitchen or restaurant conversion

description: See tender documents

mainProcurementCategory: works

postalCode: M2 7LE

streetAddress: 3rd Floor National House, 36 St Ann Street

description: Body governed by public law

description: Education

TUCO Ltd

legalName: TUCO Ltd

streetAddress: 14th Floor 33 Cavendish Square,

SDI Displays Ltd (Wearesdi)

locality: Copt Oak

streetAddress: Copt Oak Barn Ridgefield Business Park Nanpantan Road

legalName: SDI Displays Ltd (Wearesdi)

PSV Design Ltd

locality: Market Deeping

streetAddress: Eventus Business Centre Sunderland Road  Northfields Industrial Estate,

legalName: PSV Design Ltd

Space Catering (UK) Ltd

locality: Bristol

streetAddress: Fourth Way Avonmouth,

legalName: Space Catering (UK) Ltd

Airedale Catering Equipment Ltd

streetAddress: Airedale House Battye Street

legalName: Airedale Catering Equipment Ltd

Restaurant Design Associates Ltd (RDA)

locality: Gateshead

streetAddress: B5 Marquis Court  Team Valley Trading Estate

legalName: Restaurant Design Associates Ltd (RDA)

442 Design Ltd

locality: Edinburgh

streetAddress: 5th Floor York House 14 South St Andrew Street

legalName: 442 Design Ltd

Denby Catering Equipment Limited

locality: Wakefield

streetAddress: 8 Navigation Court

legalName: Denby Catering Equipment Limited

Promart Manufacturing Ltd

locality: Prescot

streetAddress: Caddick Road  Knowsley Business Park

legalName: Promart Manufacturing Ltd

ABM Catering for Leisure

locality: Tremorfa

streetAddress: Allgate House Clydesmuir Rd Ind Estate

legalName: ABM Catering for Leisure

TUCO Ltd

postalCode: M2 5GP

streetAddress: c/o Mitchell Charlesworth 3rd Floor 44 Peter Street

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=749247453
 GO Reference: GO-2023111-PRO-21896148


title: Aluminium

status: unsuccessful

statusDetails: unsuccessful

title: Steel

title: Aluminium

description: The Authority may, by giving notice to the Contractor, extend the period of the Framework Agreement to a date falling no later than four years from the Commencement Date.  Subject to that constraint, the Authority may extend the period of the Framework Agreement on more than one occasion.

description: Profiling Services

title: Steel

description: Profiling Services

description: Profile sections

description: Profile sections

title: Profiling Services

description: Profiling Services

description: Profile sections

Ferguson Marine (Port Glasgow) Ltd

locality: Port Glasgow

postalCode: PA14 5NG

streetAddress: Newark Works Castle Road, Castle Road

description: Shipyard

description: Shipbuilding

legalName: Ferguson Marine (Port Glasgow) Ltd

name: Greenock Sheriff Court and Justice of the Peace Court

locality: Greenock

description: (SC Ref:720147)


name: King’s College Hospital NHS Foundation Trust

description: Provision of cleaning services for Community Sites

description: Cleaning services

title: Cleaning for Community Sites

description: Cleaning services

postalCode: SE5 9NY

streetAddress: KCH Business Park, 129 Coldharbour Lane

description: Body governed by public law

description: Health

name: King's Interventional Facilities Management

streetAddress: Unit 1, KCH Business Park, 129 Coldharbour Lane

Compass Contract Services (UK) Ltd

locality: Chertsey

postalCode: KT16 9BQ

streetAddress: Compass House Guildford Street Chertsey Surrey KT16 9BQ UK

legalName: Compass Contract Services (UK) Ltd


name: Siemens Energy Industrial Turbomachinery Limited

description: Option to extend for a further period of up to 24 months

description:
The scope of this requirement is for the provision of preventative and corrective maintenance services and materials, including overhaul services, for three (3) Siemens SGT-200 Gas Turbines or equivalent and ancillary  equipment, located at GNI(UK) Compressor Station at Brighouse Bay (Kirkcudbright), in southwest Scotland.
The scope of the equipment which include but not limited to for this requirement is as follows;
• The gas turbine engine (including the gas generator/producer and power turbine).
• The turbine control system (including the Fire and Gas system(s)).
• The turbine ancillaries (including motors, instrumentation, lube oil system, and fuel gas systems).
• The scope of the maintenance services which include but not limited to for this requirement is as follows;
• Preventative/Scheduled Maintenance Services (including management service) - inspections, inspection kits,
provision of service personnel and repairs.
• Minor (24,000 hours) overhaul.
• Corrective Maintenance Services - provision of service personnel and repairs.
• Spares/parts.
In addition to the services outlined above, GNI(UK), may include a provision in the requirement for a major  (48,000 hours) overhaul (turbine service exchange), for at least one (1) turbine. Additional information: You must submit through the eTenders system before the deadline. The system will automatically lockdown at  the exact time specified in the PQQ documents. Tenders that are not fully uploaded by the response deadline  will not be accepted by the system. Please submit via the eTenders system not later than 12.00 hrs local time on  Wednesday 20th April 2022. www.etenders.gov.ie/system-user-guides

description: Scotland

region: UKM

description: Services related to the oil and gas industry

description:
22/001 - The Provision of Maintenance Services for the Siemens SGT-200 Gas Turbines to GNI(UK) - please
refer to the PQQ document for further information

tendererLegalForm: Requests to participate may be submitted by single entities or by groups of service providers. A group will not be required to convert into a specific legal form in order to submit a request to participate, but may if the Contracting Entity considers it necessary to ensure that the contract is carried out to its satisfaction, be required to do so prior to award of the contract. The Contracting Entity also reserves the right to contract with each member of the group on the basis of joint and several liability, or with one member of the group as a main contractor with a number of sub-contractors or on any other basis as the Contracting Entity considers appropriate.

reviewDetails: Please refer to Statutory Instrument 131 of 2010, European Communities (Award of Contracts by Utility  Undertaking) (Review Procedures) Regulations 2010 (and in particular Regulation 7 and 10(2)).

description: Repair and maintenance services of compressors

languages: en ga

description: Please refer to tender documents available to download from www.etenders.gov.ie only.

procurementMethodDetails: Negotiated procedure with prior call for competition

GNI (UK) Limited

locality: Kirkcudbright

streetAddress: Scotland

description: Production, transport and distribution of gas and heat

legalName: GNI (UK) Limited

The High Court

locality: Dublin

countryName: Ireland

streetAddress: High Court Central Office, Four Courts, Inns Quay

legalName: The High Court

locality: Newcastle Upon Tyne

streetAddress: Newcastle Upon Tyne, England

description: You must submit through the eTenders system before the deadline. The submission deadline is strict & no  submissions will be possible after the date & time specified in the PQQ documents. Please note that all tenders  are electronic, as such NO paper copies will be accepted or read. Please submit via the eTenders system not later than 12:00 hrs local time Wednesday 20th April 2022


description: Future refits to be scheduled as necessary to comply with Lloyds register 5 yearly docking survey requirements.

description:
The Torpoint Ferry Service is the largest chain ferry operation in the world, carrying 2.4 million vehicles and 800 thousand foot passengers a year. It operates three chain ferries linking Plymouth with South East Cornwall, each vessel has a length of 48 metres and breadth of 20 metres and can carry up to 73 cars and 140 foot passengers.
Every five years each of the three Torpoint ferries requires a mandatory dry docking to allow a survey of the underwater hull to ensure the material state is sufficient to safely last a further five years, to enable classification society and Marine Coastguard Agency surveys together with essential maintenance and modifications.
Cornwall Council is leading this procurement to procure ferry refits on behalf of its Joint Authority owners in accordance with the Public Contract Regulations 2015 and the Open Tender procedure, with the intention to let a framework contract covering three refits taking place in April 2023, April 2024 and April 2025. The contracted work package for each refit to include the tow from Torpoint to the refitting shipyard and the return and the refits cycle time should be no greater than 30 calendar days from removal of each Ferry from its chains to reinstatement and full return to service.
The objective is to provide a period in dry dock for essential dock dependent ferry maintenance and modifications together with inspections of other key equipment and systems by Lloyds Register, a third party quality assurance organisation. This statutory requirement and satisfactory completion is required before the issue of a Chain Ferry Certificate by the regulatory authority, the Maritime and Coastguard Agency. The aim at the completion of a refit is to provide a ferry that is of a sufficient material state to allow issue of a Chain Ferry Certificate and give five years high availability operational service without significant breakdown or other major maintenance requirements in line with the specification.
Tamar Bridge and Torpoint Ferry Joint Committee (TB&TF) will provide the technical supervisory role at the refit location. There will be a requirement to integrate TB&TF staff maintenance activity, within the overarching refit project management plan. TB&TF will assist with provision of certain spare parts and also will advise on particular specialist sub- contractors that may be required to undertake specific tasks.

electronicCataloguePolicy: required

description: Torpoint Ferry Terminal for removal of Ferry off chains and towed to Contractors Refitting location.

title: Torpoint Ferry Refits 2023-2025

description:
Estimated timing for further notices to be published:
On a similar five yearly cycle

description: Ferry repair services

procurementMethod: limited

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

procurementMethodRationale: Awarded by way of direct award through use of negotiated procedure without prior publication, in accordance with Regulation 32(2)(a) of the Public Contracts Regulations (2015), when no compliant bids were received following the original open tender process

description: No tenders or no suitable tenders/requests to participate in response to open procedure

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council

Plymouth City Council

locality: Plymouth

postalCode: PL1 3BJ

streetAddress: Ballard House, West Hoe Road

legalName: Plymouth City Council

A & P Falmouth Limited

locality: Falmouth

legalName: A & P Falmouth Limited


description: The Council will have the option to extend for a further 2 years from 1 Oct 2026 to 30 September 2028 and then a further 1 year from 1 October 2028 to 30 September 2029 subject to the availability of funding, the contractors satisfactory performance, the Council having secured all necessary internal Council approvals and the Council being satisfied with the contractor's financial standing.

description:
South Lanarkshire Council Social Work Resource is seeking to commission one provider to manage a range of advocacy services to support adult and older people.
These services will consist of independent advocacy, collective advocacy, non-instructed advocacy, and peer advocacy to the following categories of service user group: - Learning Disability; Communication/Physical disability; Mental Health; Older Mental Health/Dementia; carers and parents of young people, in transition, and adults with complex and profound multiple needs.
Contract duration is for an initial 3 years with an optional 2 year extension and a further 1 year extension subject to satisfactory performance, financial standing and funding being available. Additional information: If interested in responding to the tender opportunity when it becomes available, please ensure that you are registered with PCS-t.

description: Social work and related services

description: Other community, social and personal services

title: SLC - Independent Adult Advocacy Services

streetAddress: South Lanarkshire Council

description: Sealed sequential opening

description: Social work and related services

description:
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships.

description:
SPD Question 4B.4 Economic and Financial Standing
The Council will use the following ratios to evaluate a bidders financial status:
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.
Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
The Council requires bidders to pass 2 out of the 3 financial ratios above.
Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following 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 cashflow?
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 Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
SPD Question 4B.5 Insurance
The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
Professional Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
SPD Question 4C.1.2  Technical and Professional Ability
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the bidder in the last 3 years. You must describe in sufficient detail the required experience in terms of the specific supplies/services, the number of required examples, the minimum duration of experience e.g. 3 years and the value / scope of the previous projects e.g. must be of similar value to the contract being procured.
SPD Question 4C.6  Technical and Professional Ability (Qualifications)
The bidder as a company will hold the following educational or professional qualifications:
All individuals who will be engaged in the delivery of the contract must be appropriately vetted in accordance with the Protection of Vulnerable Groups (Scotland) Act 2007.
SPD Question 4C.7  Technical and Professional Ability (Environmental Management Measures)
Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
Bidders should demonstrate how they will ensure that the Services are provided in an environmentally sustainable way and carbon emissions are mitigated.  Examples may include describing how Bidders minimise waste or ensure the efficient use of resources when providing the Service.
SPD Question 4C.10  Technical and Professional Ability (Sub-Contracting)
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description:
SPD Q2.C.1 Reliance on the capacities of other entities
Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
SPD Q2.D.1 Subcontractors on whose capacity the bidder does not rely
Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on
Exclusion Criteria
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.
SPD Q3A–3C have been identified as mandatory exclusion grounds and SPD Q3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
Declarations and Certificates
In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
SPD Q2D.1 - Prompt Payment Certificate
SPD Q3D.3 - Human Rights Act Declaration
Declaration Section - *Form of Tender
SPD Q3D.11 - Non-Collusion Certificate
SPD Q4B.5.1 - Insurance Certificates
SPD Q3A.1-3A.8 - Serious and Organised Crime Declaration
SPD Q4C.6 - Protection of Vulnerable Groups (Scotland) Act 2007 Declaration
SPD Q3A.6 - Modern Slavery Act 2015 Declaration
Declaration Section - Equalities
SPD Q3A.1-3A.8 Serious and Organised Crime – Information Sharing Protocol
It is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form for evaluation prior to any award being made.
The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
In the case of an open tender the other Declarations listed above will be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes 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 SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
Contract Notice Review Bodies
Following instruction from Scottish Government and agreement from SLC Legal Services, please detail the review bodies on the Notice pages as follows:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23724. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The Council are committed to securing Community Benefits through its contracts.
Bidders are required to detail any Community Benefits you wish to offer the Council as part of your bid.
Please refer to tender documents regarding Community Benefits.
(SC Ref:725776)


measure: lowestValidBidValue

measure: highestValidBidValue

description: The contract period will be for three (3) years with the option to extend for an additional three (3) years as a 1+1+1 year option, subject to annual review and available budget.

description: Open Procedure (below Threshold)

description: Education and training services

title: GLO Fellows Leadership Training

description:
Health Education England is seeking a provider to support the provision of a short (2 days) online interactive course which helps to prepare participants for the Fellowship experience. The course should include the following skills/behaviours: planning and running meetings; negotiation/influencing skills; how to conduct challenging conversations; giving and receiving effective feedback in a thoughtful and compassionate way. We anticipate running the course 3 times per year, each time for a group of approximately 16 Fellows, i.e. for a total of 48-50 participants per year.

https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/8d000001R3ft/7xdxcBp.tEAJWrOdHaPrcGwBSUOxNyivZGWRQgKAXtA

description: Education and training services

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

Practive Ltd

postalCode: EC2A 4NE

streetAddress: 86-90 Paul Street

legalName: Practive Ltd

The High Court

streetAddress: The Strand


name: Caerphilly County Citizens Advice Bureau

description: Contract award notice for a previously advertised Financial Capability and Housing Support Services for all individuals 16 and over, across any tenure to prevent homelessness and provide support services. Additional information: The initial contract period is from the 01 August 2022 - 31 July 2024 with the option to extend for up to a further period of twenty four (24) months reviewed after twelve (12) months.  The value of the contract advertised is the initial two years including any options to extend

description: within the boundaries of Caerphilly CBC

description:
Notification of an Award of previously advertised
The contract notice is to inform the market that the Council has awarded a contract to The Citizens Advice Bureau Caerphilly and Blaeanu Gwent for a holistic specialist debt and benefit support service for people aged 16 years and over living in the Caerphilly Borough.
The contract period is from the 01 August 2022 - 31 July 2024 with an option to extend for a further 24 months.  The contract award value includes any possible extensions available.

reductionCriteria:
The procurement process for this arrangement shall follow a three-stage process
Stage One - Selection Stage
Providers will need to pass all pass / fail questions and achieve a score of 6 or more in line with the scoring methodology to proceed to stage two - tender response
Stage Two - Award Stage - Tender Response
This stage will be evaluated using the Most Economical Advantageous Tender (MEAT) criterion, structured as
Price 20% / Quality 80%
The quality aspect will be divided into categories consisting of:
Social Value	10%
Tender Response	10%
Interview	45%
Case Study	15%
All questions in the tender response / interview and case study shall be scored out of 10 marks per question and provider's must achieve a score of 6 or more in line with the scoring methodology for each question.  Failure to achieve shall result in being eliminated from the process.
Please note the Social Value document contained in the tender pack for guidance on evaluation.
Full details are in the ITT

awardCriteriaDetails: Full details can be found in the ITT and tender pack

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park, Ystrad Mynach

description: Regional or local authority

description: Housing Support

legalName: Caerphilly County Borough Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

locality: Bargoed

streetAddress: 41b Hanbury Road,

description: (WA Ref:125439)


description: There is an option to extend for a further 24 months.

description: The contract duration will be 48 months with the option to extend a further 24 months.

description:
The Council is seeking to appoint a Contractor to undertake the provision of office removal, relocation and storage services throughout the civic building estate of the Council and residential recoloration services for Hackney residents.
The corporate part of the Contract includes routine general moves associated with changes in local departmental structures and internal churn but also includes significant strategic relocation services while the residential programme will involve moving residents to their new homes mostly within Hackney, but sometimes out of borough. It is estimated that around 50 residential moves could be required during each year.

name: Quality Questions including Social Value

description: Transport services (excl. Waste transport)

description: Supporting and auxiliary transport services; travel agencies services

title: Corporate Removal

reviewDetails: Review procedures are set out in the Public Contract Regulation 2015 proceeding under the Public Contract Regulation 2015 are time limited and any such proceeding must be brought in the High Court of England and Wales.

description: Transport equipment and auxiliary products to transportation

scheme: CPVS

description: Metal

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre  1 Hillman Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hackney

streetAddress: Mare Street Hackney

High Court of Justice

postalCode: WC2 A2LL

legalName: High Court of Justice

London Borough of Hackney

postalCode: E8 1EA

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Regional or local authority

description: General public services

Crown Promotions & Removals Ltd

locality: Romford

streetAddress: Suite D, The Business Centre, Farrington Avenue

legalName: Crown Promotions & Removals Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice


title: Start-up enterprise support contract

title: Growth enterprise support contract

title: Start-up enterprise support contract

description: Option to extend for a further period of two years

description: The council is seeking a Provider to deliver the Start-Up Programme. The Start-up Programme aims to provide support to residents who are interested in exploring self-employment but may not yet have a business idea, right the way through to early-stage enterprises who are at an early stage of trading and want to sustain and develop their enterprise.

title: Growth enterprise support contract

description: The primary aim of the Growth Programme is to support entrepreneurs who have been trading for some time and wish to grow, to develop their enterprise and achieve their growth ambitions. Depending on the stage and aspirations of the enterprise, this could mean supporting them to generate finance, scale up their products or services or create employment opportunities.

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

title: Southwark Pioneers Fund: Start-Up and Growth Programmes

description:
Southwark Council has established the Southwark Pioneers Fund (SPF) to invest in Southwark’s entrepreneurs and micro-businesses. This is to help residents who aspire to start their own enterprise and support those who wish to grow their existing Southwark-based enterprises. A key focus of the fund is to support people from those groups who are typically under-represented in business.
The Fund is primarily an enterprise support programme which includes grants. This award relates to 2 parts of the programme
i. Start-up Programme - Enterprises support for start-ups and aspiring entrepreneurs
ii. Growth Programme - Enterprise support for later-stage enterprises focused on growth

London Borough of Southwark

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description: Regional or local authority

description: General public services

legalName: London Borough of Southwark

Trampoline NH CC

postalCode: N1 9AB

legalName: Trampoline NH CC

Hatch Enterprise

postalCode: SE17 2DJ

legalName: Hatch Enterprise

title: Start-up enterprise support contract

title: Growth enterprise support contract


description: The successful Supplier will be initially required to provide school uniforms for Cranmer Education Trust, at the following locations: •The Blue Coat School, Oldham •Brian Clarke Church of England Academy, Oldham There is the opportunity to provide uniforms to other schools within the Trust as and when their current school uniform arrangements come to an end. The existing supplier for The Blue Coat School will provide uniforms for the September 2022 intake of students with the new contract applying thereafter. We are looking for a supplier partner who offers high quality in terms of goods and/or services that are ‘fit for purpose’ and can also offer excellent value for money over the entire contract period. Contract value Contract value = £245k (3 years) The contract will be for an initial period of three years with the option to extend for a further two years. Please see SQ Document for further details.

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Manchester

title: Cranmer Education Trust ~ School Uniform Tender

description: Clothing, footwear, luggage articles and accessories

Cranmer Education Trust

locality: Manchester

postalCode: OL1 3SQ

streetAddress: C/O The Blue Coat School, Egerton Street, Oldham

description: Body governed by public law

description: Education

legalName: Cranmer Education Trust

The Stevenson Group

locality: St. Albans

streetAddress: Uniform House

legalName: The Stevenson Group

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. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=775344837
 GO Reference: GO-2023512-PRO-22958664