title: Turf

title: Pitch Marking

title: Trees and Shrubs

title: Bark

title: Herbicide, Fungicide & Biocide

title: Fertiliser, Grass Seed and Top Dressing

title: Bulbs

title: Herbicide, Fungicide & Biocide

description: renewals/extensions will be considered at the end of the initial contract period

description: Supplier an Delivery of Herbicide, Fungicide & Biocide. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Fertiliser, Grass Seed and Top Dressing

description: Supply and Delivery of Fertiliser, Grass Seed and Top Dressing. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Turf

description: Supply and Delivery of Turf. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Pitch Marking

description: Supply and Delivery of Pitch Marking. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Trees and Shrubs

description: Supply and Delivery of Trees and Shrubs. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Bark

description: Supply and Delivery of Bark. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Bulbs

description: Supply and Delivery of Bulbs. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Moray

description: Herbicides

description: Chemical and fertiliser minerals

description: Artificial grass

description: Moray

description: Pitch

description: Moray

description: Trees

description: Moray

description: Trees

description: Moray

description: Flower bulbs

title: 18/0613 Landscaping Supplies Framework

streetAddress: Moray

description: 2026 if extensions are taken

periodRationale: There will be 5 suppliers on each lot

description: Supply and Delivery of Landscaping Supplies

description: Herbicides

description:
4A. 1b The bidder is enrolled in the relevant trade registers kept in its country of establishment:
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.
The Moray Council are an associate partner in the Supplier Development Programme http://www.sdpscotland.co.uk/home.aspx which provides a range of specialist business support activities including the provision of advice, information and training support including webinars with the aim of assisting businesses to become more capable of accessing and competing for public sector contracts.

minimum:
Employer's (Compulsory) Liability: 5,000,000 GBP
Public Liability: 5,000,000 GBP
Product Liability: 5,000,000 GBP
The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.

description:
4B.6 Concerning any other economic or financial requirements that may have been specified in the relevant Contract Notice, the bidder declares that:
4B.5.1b Insurance requirement

minimum:
4C.12 Suppliers of Weedkiller must be Basis registered.
public supply and service contracts, public bodies may require relevant examples from up to three years and allow experience dating from more than three years.
4C.2 Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
4C.4 Requires some examples of the supply chain management and tracking systems required e.g. stock/IT systems utilised, logistics arrangements, average lead times.
4C.12 Can the bidder provide the required certificates drawn up by official quality control institutes or agencies of recognised competence attesting the conformity of products clearly identified by references to the technical specifications or standards, which are set out in the relevant Contract Notice?

description: 4C.1.2 Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: Regional or local authority

description: General public services

legalName: Moray Council

Elgin Sheriff Court

postalCode: IV30 1BU

Agrovista UK Limited

streetAddress: Unit 2 Block 4, Manor Farm Business Park, Manor Loan

Green-Tech Ltd

streetAddress: Rabbit Hill Business Park, Great North Road , Arkendale, Knaresborough

title: Turf

title: Pitch Marking

title: Trees and Shrubs

title: Bark

title: Herbicide, Fungicide & Biocide

title: Fertiliser, Grass Seed and Top Dressing

title: Bulbs

description:
4D Environmental Management
The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with
BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
OR
The bidder must have the following:
a. 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).
b. Documented arrangements for ensuring that the bidder’s environmental management procedures are effective in reducing / preventing significant impacts on the environment. This should   evidence that the bidder’s organisation’s environmental policy implementation plan provides information as to how the organisation aims to discharge relevant legal responsibilities and provides clear indication of how these arrangements are communicated to the workforce in relation to environmental matters including: sustainable materials procurement;  waste management; energy management. This should include the arrangements for responding to, monitoring and recording environmental incidents and emergencies and complaints.
c. Documented arrangements for providing employees with training and information on environmental issues, including evidence that the bidder has in place, and implements, training arrangements to ensure that its workforce has sufficient skills and understanding to carry out their various duties. This should include a programme of refresher training that will keep the workforce updated on relevant legal requirements and good environmental management practice.
d. Documented arrangements for checking, reviewing and where necessary improving, the bidder’s environmental management performance and the environmental impact of this organisation, demonstrating that it has in place, and implements, training arrangements to ensure that its workforce has sufficient skills and understanding to carry out their various duties. This should include a programme of refresher training that will keep the workforce updated on relevant legal requirements and good environmental management practice.
e. Documented arrangements checking, reviewing and where necessary improving, the bidder’s environmental management performance and the environmental impact of this organisation, demonstrating that it has a system for monitoring environmental management procedures on an on-going basis and for updating them at periodic intervals. These must include details of the procedures in place to access and deal with environmental risks.
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, including procedures for monitoring supplier’s environmental management arrangements and ensuring that environmental performance appropriate for the work to be undertaken is delivered throughout the whole of the bidder’s supply chain.
(SC Ref:719429)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Traffic Management Services

status: active

currency: GBP

status: cancelled

description: There will be 2 x 12 month extensions to be offered at the discretion of the Authority.

description:
Halton Borough Council is looking to enter into a contract for the supply, installation, maintenance and removal of Traffic Management to allow grass cutting and other highway maintenance functions to be carried out on the high speed road network within Halton. These services may also be required to enable the safe running of a variety of events throughout the borough and other possible requirements.
The grass cutting programme is based on a six week cycle, which is carried out up to five times a year. The work is due to commence late March 2023. Additional information: The total value of the procurement is based on both 12-month extensions option being given. If the extensions are not offered then the estimated contract value could reduce to approx. GBP 208816.74. If only one 12 month extension is offered, the total estimated contract value could reduce to approx. 313225.11.
There is no guarantee regarding these figures and not all work is known at this time so the figures in this notice are purely estimates.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: within the borough of Halton

region: UK

scheme: CPV

description: Traffic control services

title: Traffic Management Services

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
Dependent upon whether the extension options are used. If all are used then approx Aug/Sept 2026. If none are used then approx Aug/Sept 2024.
If only one extension is offered: approx Aug/Sept 2025.

performanceTerms: Please refer to the procurement documents at www.The-Chest.org.uk for details

electronicInvoicingPolicy: allowed

description: Traffic control services

procurementMethod: open

type: suitability

type: technical

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Halton Borough Council

locality: Widnes

postalCode: WA8 7DZ

countryName: United Kingdom

streetAddress: Halton Stadium, Lowerhouse Lane

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Halton Borough Council

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Halton Borough Council

postalCode: WA8 7QF

streetAddress: Municipal Building, Kingsway

description: Regional or local authority

description: General public services

Amberon Ltd

locality: Torquay

scale: large

legalName: Amberon Ltd

title: Traffic Management Services

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

title: Hi-Vis Clothing

title: Corporate Workwear

title: Footwear

title: Personal Protective Equipment

title: Hi Vis Clothing

description: 3 period of 12 month extensions available

description: Lot 1 - Hi Vis Clothing

title: Corporate Workwear

description: Lot 2 - Corporate workwear

title: Footwear

description: 3 periods of 12 months available

description: Lot 3 - Footwear

title: Protective Equipment

description: 3 periods of 12 months available

description: Lot 4 - Protective equipment

description: Clothing, footwear, luggage articles and accessories

title: COV - Corporate Workwear and Personal Protective Equipment Framework

description: Coventry city Council are procuring a new Corporate Workwear and Personal Protective Equipment Framework..  The contract is used by a number of different services/teams including Fleet, Waste, Street Pride, Highways, Coombe Country Park, Pest Control and Animal Welfare Residential, Parking Services and Customer Services Staff.  the Framework will be split in to 4 lots, Hi Vis Clothing, Corporate Workwear, Footwear and Protective Equipment.

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

Coventry City Council

locality: Coventry

postalCode: CV1 5RR

streetAddress: The Council House, Earl Street

description: Regional or local authority

description: General public services

legalName: Coventry City Council

Coventry city Council

legalName: Coventry city Council

Bunzl T/A Greenham Ltd

locality: Isleworth

postalCode: TW7 4EX

legalName: Bunzl T/A Greenham Ltd

Fleet Factors td

locality: Middlesborough

postalCode: TS6 6JB

legalName: Fleet Factors td

Chelmsford Safety Supplies Ltd

locality: Chelmsford

postalCode: CM1 3AG

scale: sme

legalName: Chelmsford Safety Supplies Ltd

SMI INT Group Ltd

locality: Petersfield

legalName: SMI INT Group Ltd

title: Hi-Vis Clothing

title: Corporate Workwear

title: Footwear

title: Personal Protective Equipment


rel: canonical

description: Option to extend for up to an additional 12 months

description:
This is a new requirement for a Framework Agreement with an array of suitably experienced and qualified contractors for the refurbishment of existing occupied sheltered housing units (SHUs) throughout North Ayrshire.  There are a total of 8 SHUs to be refurbished (Framework Agreement shall incorporate 1st ‘call-off’) and the following requirements will be tendered via Mini-Competitions from the framework.
A maximum of 6 contractors will be awarded a place on the framework. Places will be awarded to suppliers with the most economically advantageous responses. However, if a situation arises where bidders have the same final score, more than the maximum contractors stated may be admitted to the framework.
The framework will operate for a period of 3 years with the option to extend for up to an additional 12-month period.

description: North Ayrshire

description: Refurbishment of run-down buildings

description: Sheltered housing construction work

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

description: Construction work for houses

description: Houses construction work

title: Framework Agreement for the Refurbishment of Sheltered Housing Units

description: Extension to provide market with additional time to prepare quotations and submit tender response

label: Conditions for opening of tenders

label: Time limit

description: Additional time given delay in providing revised BoQs etc.

description: Refurbishment of existing occupied sheltered housing units (SHUs) throughout North Ayrshire

description: Refurbishment work

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
Bidders must confirm if they hold the particular authorisation or memberships.

type: economic

description:
Bidders will be required to have a minimum yearly “specific” turnover of (7,280,000)GBP for the last 3 years in the business area covered by the contract.
North Ayrshire Council reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = [5,000,000]GBP in respect of any one event
http://www.hse.gov.uk/pubns/hse40.pdf
Public Liability Insurance [10,000,000]GBP in respect of any one event
Professional Indemnity Insurance [1,000,000]GBP in the aggregate
Third-Party Motor Vehicle Insurance

description:
Bidders are required to provide 2 examples of works carried out in the past 5 years that demonstrates they have the relevant experience to deliver the works described in the Contract Notice. The works must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
Bidders will be required to confirm that they and/or sub-contractors have the following relevant educational and professional qualifications:
Asbestos HSE Licence or equivalent (Certification will be required prior to award), NICEIC certificate or equivalent (Certification required prior to contract commencement), Gas Safe certificate or equivalent (Certification required prior to contract commencement). Failure to provide certification when requested will result in the bid not progressing further or removal from contract.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

mainProcurementCategory: works

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

Fleming Buildings Ltd

locality: Glasgow

postalCode: G66 5ET

streetAddress: 23 Auchinloch Road, LENZIE

legalName: Fleming Buildings Ltd

James Frew Ltd

locality: Stevenston

postalCode: KA20 3HD

streetAddress: 83 New Street

legalName: James Frew Ltd

D McLaughlin & Sons Ltd.

postalCode: KA12 8LR

streetAddress: 13 Ailsa Road, Kyle Estate

legalName: D McLaughlin & Sons Ltd.

MPMH Construction Ltd

postalCode: G69 6GA

streetAddress: Block 3, Unit S Parkway Point, Springhill Parkway, Glasgow Business Park

legalName: MPMH Construction Ltd

Procast Building Contractors Limited

locality: Strathaven

postalCode: ML10 6LT

streetAddress: 31 Green Street, Strathaven, ML10 6LT

legalName: Procast Building Contractors Limited

Redpath Construction Ltd.

postalCode: G46 8NG

streetAddress: 4 Spiersbridge Way, Spiersbridge Business Park

legalName: Redpath Construction Ltd.

description:
Lots are not being used for this tender for the reason stated below:
Nature of the contract not suitable for lots.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
Health and Safety Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 or ISO 45001 (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 or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
Environmental Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
(SC Ref:724655)


title: Contract

description: Extensions up to 24 Months

description: Translink is seeking competent provider of vehicle batteries to all Translink Engineering locations throughout Northern Ireland comprising of an initial 3 year contract term, intending to commence in January 2023. Your response must be submitted via the relevant Call for Tender (CfT) on the eTendersNI portal. Instructions on how to submit your response can be found within the Interactive Walkthrough on the eTendersNI Homepage. No other method of submission will be accepted.

Financial

type: cost

region: UKN

description: Batteries

title: P-2480 Supply of Vehicle Batteries

description: Sep 2027

description: Batteries

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

Translink Ltd

legalName: Translink Ltd

BALLYMENA ENGINES SPARES LIMITED

locality: BALLYMENA

postalCode: BT42 2AE

streetAddress: 36 Railway Street

legalName: BALLYMENA ENGINES SPARES LIMITED

title: Contract


name: NHS Supply Chain operated by North of England Commercial Procurement Collaborative (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd

title: Medical Pulp Products

title: Medical Pulp Support Products

title: Macerators and Associated Products

title: Bedpan Washers and Associated Products

title: Absorbent Products

title: Medical Pulp Products

description: This framework agreement is for 24 months with the option to extend incrementally for up to a total period of 48 months.

description: The requirement is for the supply of Medical Pulp products including but not limited to; Square and round shaped male urinals, Female urinals, Bedpan liners, Bedpan slippers, Detergent proof washbowls, Commode pans, General purpose bowls, Kidney dishes, Measuring jugs, Sputum receivers, Trays including anaesthetic safety trays, Urine sampling cups and Paper medicine pots to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 50,000,000 GBP to 100,000,000 GBP throughout the duration of this Framework Agreement (including all extension periods). However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Medical Pulp Support Products

description: The requirement is for the supply of Medical pulp support products including but not limited to; Pulp Support Holders for Bedpans Liners and Slippers and Racks for Pulp to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 300,000 GBP to 600,000 GBP throughout the duration of this framework agreement (including all extension periods). However, this is an approximate only values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Macerators and Associated Products

description: The requirement is for the supply of Macerator equipment including delivery, installation, servicing and warranty elements associated with the equipment direct to NHS Supply Chain customers via the e-Direct or Direct route to market along with associated consumables via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 1,200,000 GBP to 2,400,000 GBP throughout the duration of this framework agreement (including all extension periods). However, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.

title: Bedpan Washers and Associated Products

description: The requirement is for the supply of Bedpan Washing equipment including delivery, installation, servicing and warranty elements associated with the equipment direct to NHS Supply Chain customers via the e-Direct or Direct route to market along with associated consumables via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 500,000 GBP to 1,000,000 GBP throughout the duration of this framework agreement (including all extension periods). However, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.

title: Absorbent Products

description: The scope of this lot is for the supply of Super Absorbent Gels, Pads, Sheets & Liners used to soak up bodily fluids and spills such as urine, blood, vomit & faecal matter to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 500,000 GBP to 1,000,000 GBP throughout the duration of this framework agreement (including all extension periods). However, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.

description: Various locations within the UK

description: Devices for the elderly

description: Devices for the disabled

description: Various locations within the UK

description: Plastic products

description: Medical consumables

description: Devices for the elderly

description: Devices for the disabled

description: Various locations within the UK

description: Macerators for the treatment of sewage

description: Various locations within the UK

description: Machinery for cleaning, filling, packing or wrapping bottles or other containers

description: Various locations within the UK

description: Medical consumables

title: Medical Pulp and Associated Products 2023

description:
Non-exclusive framework agreement for the supply of Disposable Medical Pulp, Medical Pulp Support Products, Macerators, Bedpan Washers and Absorbent products for use with Medical Pulp via the Stock, Blue Diamond, eDirect or Direct route to market.  This framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.
It Is anticipated that in the first 24 months of the framework agreement the value of purchases will be circa GBP 52 500 000 and if extended the 4-year purchase value will be in the region of GBP 105 000 000, however this is approximate only and includes a forecast for growth. The values may vary depending on the requirements of those bodies purchasing under the framework agreement.

performanceTerms: The framework agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain code of conduct.

reviewDetails:
Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended).
NHS Supply Chain is not liable for any costs (including any third-party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity). NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted.

description: Pulp

description:
Applicants should refer to II.2) of this contract notice for further details in respect of appointment to the individual lots across the framework agreement.
Applicants may bid for one, more than one or all lots and applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the framework agreement may continue beyond the end of the term of the framework agreement itself.
NHS Supply Chain expects to provide successful suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives. NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by:
1) any NHS Trust;
2) any other NHS entity;
3) any government department, agency or other statutory body (for the avoidance of doubt
including local authorities); and/or
4) any private sector entity active in the UK healthcare sector.
Only NHS Supply Chain can order from the framework agreement and enter into contracts under it. Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt and notwithstanding the estimate indicated at II.2.6), NHS Supply Chain does not guarantee any level of purchase through the framework and advises applicants that the framework shall be established on a non-exclusive basis.
Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted.
All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com/ using the Message Centre facility linked to this particular contract notice.

minimum:
Parent company or other guarantees may be required in certain circumstances. Further
details will be in the tender documents.

locality: Sheffield

postalCode: S4 7UQ

streetAddress: Don Valley House, Saville Street East

description: National or federal agency/office

description: Health

Not Applicable

locality: Not Applicable

legalName: Not Applicable

Genmed Enterprises

locality: Cardiff

legalName: Genmed Enterprises

Valley Northern Limited

locality: Stafford

legalName: Valley Northern Limited

Vernacare Limited

locality: Chorley

legalName: Vernacare Limited

DDC Dolphin Limited

locality: Poole

legalName: DDC Dolphin Limited

GenX Medicare

locality: Huddersfield

legalName: GenX Medicare

Omni-Pac Group MFP Limited

locality: Scunthorpe

title: Medical Pulp Products

title: Medical Pulp Support Products

title: Macerators and Associated Products

title: Bedpan Washers and Associated Products

title: Absorbent Products

description:
Accessing the tender:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/
Applicants wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal as follows:
Registration:
1) use URL https://nhssupplychain.app.jaggaer.com/ to access the NHS Supply Chain
Procurement portal;
2) if not yet registered:
— click on the ‘Register Here’ link to access the registration page,
— complete the registration pages.
Portal access:
If registration has been completed:
— login with URL https://nhssupplychain.app.jaggaer.com/
— Applicants should download the Supplier Userguide located within the eProcurement
portal.
— Select “My ITT’s”,
— Select the three ”…” to the top right hand side of the screen.
— Select “Help for Suppliers”. This will then open a new screen with a library of guidance document and a video which will guide you through how to submit a compliant bid.
Support:
Should Applicants require any system support or help to locate and submit a bid for the opportunity they should contact the Jaggaer Helpdesk on;
Tel: 0800 069 8630
Email: help_uk@jaggaer.com


description: Extension for up to a further 2 years.

description: Welsh Government are looking to commission a mixed-mode survey to gather evidence of attitudes and behaviours related to Net Zero within Wales. Alongside a desk based review of existing evidence, the survey will consist of multiple waves of 1000 participants. Each of the waves will require an accompanying report meeting GSR standards. Reports will be required in English and Welsh. Cyber essentials accreditation will be required from bidders.

name: Demonstration of a clear understanding of the policy/legislative context and need for the research.

name: Proposed methodology, which clearly outlines a detailed research design and demonstrates how the aims of this study will be met.

name: Staff roles and suitability of staff for those roles.

name: Understanding of, and ability to meet, the research timetable and dependencies/risks.

region: UKL

description: Research and experimental development services

description: Research services

description: Research laboratory services

description: Experimental development services

description: Research and development consultancy services

description: Research consultancy services

description: Design and execution of research and development

description: Survey design services

description: Survey conduction services

description: Telephone survey services

description: Survey analysis services

description: Economic research services

description: Evaluation consultancy services

title: Net Zero Attitudes and Behaviours Survey

performanceTerms: As stated in the tender documentation.

description: Research and development services and related consultancy services

languages: en cy

Welsh Government

roles: buyer centralPurchasingBody

postalCode: CF10 3NQ

streetAddress: Corporate Procurement Services, Cathays Park

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

description: General public services

legalName: Welsh Government

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

WSP UK Ltd

region: UKI

streetAddress: 70 Chancery Lane

legalName: WSP UK Ltd

description:
https://etenderwales.bravosolution.co.uk
- The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
- Registration involves accepting a User Agreement, and providing basic information about your Organisation and about the User performing the Registration.
- The User who performs the Registration becomes the Super User for the Organisation.
- On registering on the Platform the Super User will select a Username and will receive a password.
- The Password will be sent by e-mail to the email address that was specified in the User Details section of the Registration page.
- In order to log-in to the Platform please enter your Username and Password.
- Note: If you forget your Password then visit the homepage and click “Forgot your password?”
- Registration should only be performed once for each Organisation.
- If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
- Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
- Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
- Note: If your Organisation is already registered on the Platform then you must not make any additional registration. Please contact the Helpdesk to gain access to the Platform.
- Tenders must be uploaded to the BravoSolution portal by 2pm
HOW TO FIND THE ITT:
- Once logged in you must click on ‘ITT’s Open to all Suppliers’
- The etender references for this contract are: Project_50701 and
ITT _95815
- Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the ‘Express an Interest button’. This will move the ITT from the ‘Open to all Suppliers’ area to the ‘My ITT’s’ on the home page.
- You will then see the full details of the ITT in the qualification and technical envelopes along with any relevant documents in the ‘Attachments’ area.
- Should you have any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly – Please do not contact the named person at the top of this notice.
NOTE: The authority is using eTenderwales to carry out this procurement process.To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID= 122642
(WA Ref:122642)
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
as described in the tender documents
The buyer considers that this contract is suitable for consortia bidding.
(WA Ref:128307)


title: The provision of the Council’s banking services

description: Initial period 1st April 2023 to 31st March 2028 with an option to extend for up to a further two years subject to satisfactory performance and price

description: The provision of local expertise and cash management capabilities to deliver comprehensive banking services

description: Within the borough of Dudley

description: Banking services

title: The Provision of Banking Services 2022

streetAddress: Within the borough of Dudley

description: Tenders are invited for the provision of local expertise and cash management capabilities to deliver comprehensive banking services

description: Banking services

Dudley MBC

locality: Dudley

postalCode: DY1 1HF

streetAddress: Council House, Priory Road

description: Regional or local authority

description: General public services

legalName: Dudley MBC

Dudley Metropolitan Brough Council

legalName: Dudley Metropolitan Brough Council

Lloyds Bank Plc

postalCode: EC2V 7HN

streetAddress: 25, Gresham Street,

legalName: Lloyds Bank Plc

description: Please note that this is an award notice and the contract has been let to the Contractor detailed above.Expressions of interest in future contracts should be directed as in Section I. Supply chain opportunities should be sought directly with the awarded Contractor as detailed above.


title: Lot 1 - CM/PHG/22/5657/02 Hospital Only Products: DLN & DNW:

title: 5. Lot 2 - CM/PHG/22/5657/03 Housekeeping Products (Hospital Only):  CESW & LSNE

description: Option or options to extend (at theAuthority’s sole discretion) for a periodor periods up to a total of 48 months.

description:
Invitation to offer for NHS National Generic Pharmaceuticals Wave 14a
Offer reference number: CM/PHG/22/5657/03
Period of framework agreement: The total maximum duration of the framework agreement to be no more than 24 months with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 48 months.
Potential periods of call-offs under the framework agreement:
Housekeeping Products (Hospital Only):  CESW  01/02/2023 - 30/09/2023          (8 Months)						      LSNE   01/02/2023 - 31/05/2024
 (16 Months) Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

title: 4. Lot 1 - CM/PHG/22/5657/02 Hospital Only Products: DLN & DNW

description: Option or options to extend (at the Authority's sole discretion) for a period or periods up to a total of 48 months

description:
Invitation to offer for NHS National Generic Pharmaceuticals Wave 14a
Offer reference number: CM/PHG/22/5657/02
Period of framework agreement: The total maximum duration of the framework agreement to be no more than 24 months with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 48 months.
Potential periods of call-offs under the framework agreement:
Hospital Only Products: 		       DLN & DNW  01/02/2023 - 31/01/2025 (24 Months) Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

description: Please refer to document 03, schedule8 in the ITO documents for the list of Purchasing Points

description: Pharmaceutical products

description: Please refer to Document No. 03, Schedule 8 in the ITO Documents for the list of Purchasing Points

description: Pharmaceutical products

description: Commercial Medicines Unit Employee

description:
NHS National Generic Pharmaceuticals Wave 14a:
Potential periods of call-offs under the framework agreement:
Hospital Only Products: 		       DLN & DNW  01/02/2023 - 31/01/2025 (24 Months)
Housekeeping Products (Hospital Only):  CESW  01/02/2023 - 30/09/2023 (8 Months)						      LSNE   01/02/2023 - 31/05/2024 (16 Months)

performanceTerms: See Key Performance Indicators in the Procurement Documents

description: Pharmaceutical products

NHS England

description: Health

description:
RESPONDING TO THIS NOTICE;
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at http://health.atamis.co.uk
Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:
- agree to the user agreement
- populate company details
1.2) Once registered, candidates must register interest as follows:
- log to the portal
- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select
- review opportunity details and click "Register Interest"
- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)
1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.
2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their
company profile in the Government's Supplier Registration Service (which has replaced sid4gov), as follows:
2.1) If not already registered (the previous sid4gov password, login and details will still
be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk
and select "Register" at the top of the page.
Key in details as requested to search for your company. If you do not have a D-U-N-S® Number, click on the link at the right of the page to obtain a number from D&B.
Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system.
2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.
D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the
message function on the website.
OTHER CONTRACTING AUTHORITIES
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.


description:
Derby Homes Limited currently uses a specialist Compliance and Assurance software package. The contract will allow annual license purchases, support and maintenance. A change of product would have had a major impact on operational activities, and create significant costs of change. We do not believe a suitable alternative exists at this time.
Each month the organisation receives up to 1,800 documents across multiples compliance areas with essential information that could drive the direction of the organisation. Software capturing information from this provides evidence of compliance, asset information, improved data interpretation, supports remedial actions and output tracking, automated engineering and regulatory validation with reduced risk of human error. The Building Safety Bill and the Golden Thread of Information puts an onus on the organisation to see and do more with data.
TCW technology is a unique Compliance and Assurance software package, and we are using it to review documents electronically in a manner to extract all essential data needed to validate safety.
TCW performs extensive regulatory and best practice calculations to compliance documents to ensure all fields have been complete with accurate and valued information. The product then extracts any further actions or remedial works and provides a process for managing the assets compliance to ensure all outstanding tasks are remedied in a timely manner.
Research carrying out due diligence on other compliance packages suggest it is reasonable to believe TCW is the only product that meets all our requirements. Derby Homes have for
some time been inputting data into the software and configured it to our requirements. We believe a change of software at this time, if any suitable alternative is available despite our research thus far, would carry significant costs of change and pose risks to our compliance and assurance activities. Additional information: We continue using the software for a further year and, if no suitable alternatives are notified to us in that time, provide a further VEAT notice for a longer duration.

description: Derby

title: Compliance and Assurance Software

description:
The Compliance Workbook (TCW) software, for
the ongoing provision of a specialist, unique Compliance and Assurance software package

description: Compliance software package

procurementMethod: limited

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

procurementMethodRationale: Only one possible provider to meet all requirements has been identified.  The contract term will be  1 year to allow a competitive process in the future if alternatives exist which we have otherwise been unable to identify.

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

DERBY HOMES LTD

locality: Derby

postalCode: DE24 8UZ

streetAddress: 839 London Road

description: Body governed by public law

description: Housing and community amenities

scheme: GB-COH

legalName: DERBY HOMES LTD

The Compliance Workbook Ltd

locality: Birkenhead

postalCode: CH41 1AS

streetAddress: 5 Bridge Street

legalName: The Compliance Workbook Ltd

Derby Homes Ltd

legalName: Derby Homes Ltd


title: Neuromodulation/Spinal Cord Stimulator and Associated Products

title: Intrathecal Drug Pumps and Associated Products

description: Extension options up to and including 24 months

description: Neuromodulation/Spinal Cord Stimulators and associated products, Intrathecal Drug Pumps and associated products, Radiofrequency Ablation and Associated Products for Pain Management. Additional information: Price is not the only criterion and all criteria are detailed in the tender documents.

description: Neuromodulation/Spinal Cord Stimulators and associated products, Intrathecal Drug Pumps and associated products, Radiofrequency Ablation and Associated Products for Pain Management. Additional information: Price is not the only criterion and all criteria is detailed in the tender documents

description: Medical equipments

description: Functional support

description: Electrical, electromagnetic and mechanical treatment

description: Medical equipments

description: Functional support

description: Medical equipments

description: Functional support

title: Neuromodulation/Spinal Cord Stimulators, Intrathecal Drug Pumps, Radiofrequency Ablation and Associated Products

description: November 2022

description: Stimulator

Procurement and Logistics Service

postalCode: BT1 6BT

streetAddress: 16 College Street

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

E-Tenders NI

legalName: E-Tenders NI

MEDTRONIC LIMITED

locality: Watford

postalCode: WD18 8WW

streetAddress: Building Nine, Croxley Green Business Park, Hatters Lane

legalName: MEDTRONIC LIMITED

Nevro Medical Ltd

locality: Cheltenham

postalCode: GL50 2QJ

streetAddress: Carrick House, Lypiatt Road

PLATFORM 20 MEDICAL SERVICES LIMITED

streetAddress: COOPERHILL ROAD JULIANSTOWN, CO. LOUTH A92 PT7W MEATH,IRELAND

description: In Section 1.2 it states that the contract involves a joint procurement and a contract awarded by a central purchasing body. This is a. contract awarded by central purchasing body on behalf of the participants listed in section 1. The stated contract award value includes the contract period with extension options and any. provisions for additional spend as outlined in the tender documents.


description: Jisc Services Limited have entered into an agreement for 85 paid online journals and approximately 150 book titles per year, published by Karger. The content has both research and clinical orientation. The majority of articles and chapters are English-language.

title: Karger SHEDL 2023

reviewDetails:
Jisc Services Limited incorporated a standstill period at the point information on the award of
the contract was shared by means of a VEAT notice. This notification provided information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for suppliers to challenge the award decision before the contract was entered into. The Public Contracts Regulations 2015 article 91 provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland.

description: Education and training services

procurementMethodRationale: The publisher is the sole supplier and rights holder to the contents of this agreement.

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: Education

legalName: Jisc

S. Karger AG

region: CH

locality: Basel

countryName: Switzerland

streetAddress: Medical and Scientific Publishers

legalName: S. Karger AG

Jisc

description: Body governed by public law

description: Education

S.Karger AG

streetAddress: Allschwilerstrasse 10

legalName: S.Karger AG


title: Yeovil College - Collaborative Robot (Cobot)

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 24x1 month(s)

description: Collaborative Robot (Cobot) for Yeovil College

description: Manchester

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Industrial robots

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum:
Minimum Turnover: £TBC
Minimum Insurance Levels: £5m PL & EL

minimum: As stated in the tender documentation

Yeovil College

locality: Yeovil

postalCode: BA21 4DR

streetAddress: Holland's Campus, Mudford Road

description: Body governed by public law

description: Education

legalName: Yeovil College

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Suites 23, 24 & 25 Leslie Hough Way

legalName: Tenet

SP Elements

locality: DUNDEE

postalCode: DD2 3SP

streetAddress: George Buckman Drive, Camperdown Industrial Park

legalName: SP Elements

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


name: North Cumbria Integrated Care NHS Foundation Trust

title: Control, Operation and Maintenance of High Voltage Equipment (COMA) incorporating Low Voltage Switchgear Maintenance

description: The entire system will be maintained and all protective devices tested for correct operation. All associated batteries and ancillary equipment will also be tested, or maintained. All maintenance carried out in line with HTM 06 2017 and detailed in SFG20. Full trained and competent authorised engineers will be required to carry out all maintenance.

description: Whitehaven - Cumbria

description: Architectural, construction, engineering and inspection services

reviewDetails:
Precise information on deadline(s) for lodging appeals: The contracting authority will incorporate a minimum 10 calendar days standstill period at the point of information on the decision to award the contract is communicated to bidders in accordance with Regulation 32A of the Public Procurement (Amendment etc.) (EU Exit) Regulations 2020.
Any bidder wishing to appeal the decision to award the contract, or after the award of contract, appeal the award, shall have the rights as set out in Part 9 of the Public Contract Regulations.

description: Monitoring and control services

description: In line with HTM 06 17.26.

locality: Whitehaven, Cumbria

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Lifecycle Management Group Ltd

locality: Oxford

legalName: Lifecycle Management Group Ltd

Energy Services Management Ltd

legalName: Energy Services Management Ltd


name: Airedale International Air Conditioning Ltd

description: The University has awarded a Contract for the Provision of a Airedale Air Conditioning Maintenance Measured Term Contract (MTC) (UOS-24813-2022).

description: University of Strathclyde.

description: Heating, ventilation and air-conditioning installation work

title: Provision of a Airedale Air Conditioning Maintenance Measured Term Contract (MTC) (2023-27)

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contract (Scotland) Regulations 2015 (SSI2015/446) (as amended) may bring proceedings to the Sheriff Court or the Court of Session.

description: Building and facilities management services

procurementMethodRationale: A Prior Information Notice (PIN) was dispatched via Public Contracts Scotland (PCS) on 15 September 2022, with a request for interested parties to register their interest no later than 12 noon on 30 September 2022. 11 companies noted an interest by this specified closing date, and as part of market engagement for this opportunity, a questionnaire was issued to those same suppliers.

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

University of Strathclyde

locality: Glasgow

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Body governed by public law

description: Education

legalName: University of Strathclyde

name: Blair Williamson, Procurement Co-Ordinator

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

description: Body governed by public law

description: Education

postalCode: NW1 2DN

streetAddress: The Podium, 1 Eversholt Street

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.
(SC Ref:723180)


title: The Provision of a Sefton Council Young People and Families Substance use Service

description: The contract will be renewed after either after the expiration of the core period of contract (5years) or after 72 months or 84 months depending on whether the extension options are taken up or not.

description:
The pattern of substance use among young people is changing, both in terms of reported prevalence and complexity of the problems faced by the young people who use services. While recent years Sefton has seen a decline in the number of young people recorded as entering specialist substance use services, substance use continues to be an issue for young people with cannabis and alcohol remaining the most commonly reported substances for under 18-year-olds in Sefton
Young people who have substance use problems often have complex needs. This often involves poor mental health and self-harm, and sometimes experience of criminal or sexual exploitation. These young people need a combination of specialist substance use service and wider health and support services.
Building resilience within an age-appropriate model of young people and family substance use service delivery is central to enabling young people to develop the confidence and social capital that are protective factors against vulnerability to substances and involvement in criminal activity.
Substance use can also have a devastating impact on families. Families can support and aid recovery, but they also ofen have their own support needs. Specific support is also required for families with parental substance misuse treatment needs, this must be integrated and co-ordinated at a local level.
Intergenerational substance use is a pattern of substance use passed on within families – a pattern which can be hard to break without support and interventions. Evidence from family intervention programmes demonstrates that the lives of children and young people can be significantly improved where substance using parents are provided with targeted interventions and specialist service support that considers the needs of the whole family.
Universal prevention is also an important part of addressing local substance use. Providing school based education and wider substance use interventions plus awareness raising activity and information for young people and parents is important in developing an understanding of substance use and attendant risks and accessing help and support.
Sefton Public Health are seeking to commission an integrated model of young people’s and families substance use service , combining universal, targeted and specialist substance use treatment for young people aligned with family focused interventions where parental substance use is a factor. The service is an important part of the local substance use treatment system providing support to some of the Boroughs most vulnerable young people and families.
The specialist integrated substance use service for young people and families will support the ambition within the 2021 national 10-year drug strategy – From Harm to Hope, for 50% more young people to receive specialist substance use interventions, preventing longer term use into adulthood.
1st April 2023 to 31st March 2028 with the option for 2 further extensions, each of 1 year.

region: UKD

description: Health and social work services

Sefton Council

locality: Bootle

postalCode: L20 3NJ

streetAddress: 1st Floor Magdalen House, Trinity Road

description: Regional or local authority

description: General public services

legalName: Sefton Council

Change Grow Live Services Ltd

locality: Brighton

postalCode: BN1 1YR

legalName: Change Grow Live Services Ltd


description:
The length of this contract will be 2 years with an option to extend for two additional years (1+1).
The above date includes the extensions.

description:
The Council is seeking to enter into a contract for the Barnsley Carers Service. The service will provide a range of support to unpaid carers aged 18 years and over.
The length of this contract will be 2 years with an option to extend for two additional years (1+1).
For more information, please register and download tender documentation.

description: Health and social work services

title: Provision of the Barnsley Carers Service for Adults 18 and Over

description:
The Council is looking to commission the Integrated Carers Service. The service will provide a range of support to unpaid carers aged 18 years and over.  For more information please register and download the tender documentation.
The length of this contract will be 2 years with an option to extend for two additional years (1+1).

description: Health and social work services

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

The High Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice

Cloverleaf Advocacy 2000 Ltd

locality: Dewsbury

postalCode: WF12 8DJ

streetAddress: 5th Floor, Empire House, Wakefield Road, Dewsbury, WF12 8DJ

legalName: Cloverleaf Advocacy 2000 Ltd


title: Youth Violence Reduction Service

description: Youth Violence Reduction Service

description: Social work and related services

title: 474455

description: Youth Violence Reduction Service

description: Welfare services for children and young people

RBKC

description: Regional or local authority

description: Public order and safety

legalName: RBKC

capitalEsourcing

description: Regional or local authority

description: General public services

legalName: capitalEsourcing

St Giles Trust

legalName: St Giles Trust

RBKC

locality: Kensington, London

title: Youth Violence Reduction Service

description: Please note the authority (RBKC) reserves the right to amend or cancel this opportunity at any time.


title: Birmingham Carers Hub

description: With the option to extend for a further 2 years (unless 	terminated under the terms and conditions of contract).

description: For the provision Birmingham Carers Hub delivering services for adult carers including mental health carer services.  The services will include; information advice and guidance, advocacy, emergency and planned response services wellbeing assessments and payments, wellbeing breaks, carers cards, specialist dementia support, health liaison projects,  small grants, a transition service for younger adult carers, support for parent carers and statutory carer assessments.The Contract will last for 5 years with the option to extend for a further two years (unless terminated under the terms and conditions of contract).The contract will be awarded to one lead supplier via a consortium or managed service provider.

Quality and Social Value

description: 50% and 20%

description: Price 30%

description: Health and social work services

description: Other community, social and personal services

description: Community health services

description: Miscellaneous health services

description: Health services

description: Provision of services to the community

title: Birmingham Carers Hub

description: The Council wishes to establish a Contract for the provision Birmingham Carers Hub delivering services for adult carers including mental health carer services.  The services will include; information advice and guidance, advocacy, emergency and planned response services wellbeing assessments and payments, wellbeing breaks, carers cards, specialist dementia support, health liaison projects,  small grants, a transition service for younger adult carers, support for parent carers and statutory carer assessments.The Contract will last for 5 years with the option to extend for a further two years (unless terminated under the terms and conditions of contract).The contract will be awarded to one lead supplier via a consortium or managed service provider.

description: Health services

description: Further details will be provided in the tender documentation

Birmingham City Council

locality: Birmingham

postalCode: B4 7WB

streetAddress: 10 Woodcock Street

description: Regional or local authority

description: General public services

legalName: Birmingham City Council

High Court of England and Wales

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Forward Carers

postalCode: B29 6NA

streetAddress: Touchbase Pears Business Centre, 750 Bristol Road, Selly Oak

legalName: Forward Carers

title: Birmingham Carers Hub

description: The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant Invitation to Tender (ITT) documentation.  Please note TUPE will apply to this contract. The TUPE information will be released to you upon receipt of a signed copy of Appendix 3 – TUPE Confidentiality Agreement.  You are advised to fill this in as soon as possible on receipt and return via https://in-tendhost.co.uk/birminghamccIf you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: cps@birmingham.gov.uk Your completed tender submission should be returned by noon on 21st October 2022 via the ‘in-tend’ system https://in-tendhost.co.uk/birminghamcc


title: Kirklees 8 - 12 (currently 8 refuge units)

title: Kirklees 8 - 12 (currently 10 refuge units)

title: Kirklees 8 - 12 (currently 8 refuges units)

description: Tenders were invited by the Council from Providers with relevant experience and ability to demonstrate sufficient capacity for the provision of Housing Related Support Service to Victims/Survivors of Domestic Abuse,including Children in a Domestic  Accommodation Service (Non-Designated Buildings) (the "Services").

description: The Borough of Kirklees

description: Health and social work services

description: The Borough of Kirklees

description: Health and social work services

title: Housing Related Support Service to Victims/Survivors of Domestic Abuse,Including Children in a Domestic Abuse Safe Accommodation Service (Non-Designated Buildings)

reviewDetails:
In accordance with Regulation 86 (Notices of decisions to award a contract or conclude a framework),Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the
Public Contracts Regulations 2015 (SI 2015/102), the contracting authority will incorporate a minimum ten (10) calendar day standstill period at the point that information on the award of the Contract is communicated to economic operators. This period allows any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the
award of the Contract to the successful economic operators. Such additional information should be requested from the address at Sections I.1 and I.3 of this Notice above. If an
appeal regarding the award of the Contract has not been successfully resolved, then the Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have
been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than three (3)
months after that date. Where the Contract has not been awarded, the Court may order the setting aside of the award decision or order the contracting authority to amend any
document and may award damages. If however the Contract has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Health and social work services

reductionCriteria:
Section 4 - Economic & Financial Standing:
Lot 1 - a minimum yearly turnover which is at least equal or greater than twice the estimated annual value of the Contract (which equates to an annual turnover of at least £361,996);
Lot 2 - a minimum yearly turnover which is at least equal or greater than twice the estimated annual value of the Contract (which equates to an annual turnover of at least £434,396;
and a have a positive net worth for the past two (2) years
Section 8.1 - Insurance:
Employers Liability £10,000,000
Public Liability £10,000,000
Professional Indemnity £2,000,000

awardCriteriaDetails:
Quality - 60%
Social Value - 10%
Price - 30%

Kirklees Council

locality: HUDDERSFIELD

streetAddress: Vine Street

description: Regional or local authority

description: General public services

legalName: Kirklees Council

Pennine Domestic Abuse Partnership

locality: Huddersfield

legalName: Pennine Domestic Abuse Partnership