title: Major Vessels - Vessels Dry Docking, Slipping Services, Vessel Repair & Maintenance Services including Options for Project Work (such as Refurbishments, Modifications & Upgrades) & Emergency Dockings

description: This DPS is expected to run for a period of six years until circa December 2029. There are no time limit restrictions on a DPS and CFL reserves the right to shorten, terminate or extend the operation of the DPS at any time

description:
CalMac Ferries Ltd (CFL) is an operating company of the David MacBrayne Group, which is wholly owned by Scottish Ministers. It operates the Clyde and Hebrides Ferry Service contract with a fleet of 35 vessels providing passenger, vehicle and freight shipping services on 30 routes, serving 56 ports and harbours across the west coast of Scotland and the Scottish Islands.
CFL are seeking to implement a Dynamic Purchasing System with a number of Suppliers to deliver the Core Service of   long term, annual planned maintenance for their new vessels, the first of which will become operational during 2024 and for CFL's existing fleet when the current maintenance contracts expire. The DPS will also look to deliver Optional Services if and when required such as Project Work for the refurbishment, modernisation and upgrade of its vessels, together with vessel breakdown repairs.
This approach intends to offer increased flexibility by having a network of pre-selected suppliers on the DPS to call upon over a sustained period of time to deliver CFL's requirements. This flexible, longer term approach to vessel maintenance will help provide greater value for money, improve reliability and availability of vessels, together with increased stability for suppliers that enables increased investment and continuous improvement resulting in an  enhanced service for CFL’s customers – the ferry passengers.
The scope of work will be specific vessel dependent. Both Major and Small vessels are likely to be in dock for an average of 14 to 21 days based on a normal routine planned maintenance period, but this may be longer depending on CFL's requirements and work scope.
Prospective  suppliers should note that vessels are subject to specific operational areas contained in the load line certificate for each vessel. Any supplier will require to be located within the geographical restrictions of the vessel. Vessel movements may also be subject to favourable weather conditions and Maritime & Coastguard Agency (MCA) approval.
Lot 1 Major Vessels - these feature vessels from our fleet which fall into the following criteria:
Likely Minimum Vessel Dimensions (Metres)
Length (OA) - 49.2
Breadth(Extreme) - 11.9
Draught (Max) - 2.7
Likely Maximum Vessel Dimensions (Metres)
Length (OA) - 116.16
Breadth(Extreme) - 19.2
Draught (Max) - 4.85
Please Note: These are currently the minimum and maximum sized vessels operated by CFL within this Lot. Economic Operators will have the ability to compete for vessels applicable to this Lot, and full details of the vessel sizes will be defined by CFL when a Call Off mini competition exercise is advertised. All Economic Operators who are eligible to take part in Lot 1 will be notified at that time. However, it shall be the Economic Operator’s responsibility to ensure that the vessel(s) involved in the mini competition exercise fit within their infrastructure limitations before submitting a response for the mini competition concerned. The minimum and maximum vessel sizes provided are subject to change as new vessels join the CFL fleet or older vessels are removed from service.
A link to a video produced by CFL is available in the Attachments Folder on PCS-Tender. The aim of this video is to provide further insight into CFL and to provide information on CFL's requirement. The video also provides information on the DPS and how CFL sees this operating and explains the pre-selection process for any interested bidders who would like to be part of the DPS.
Whilst potential bidders may find the video informative, nothing communicated in the video is binding on CFL unless confirmed in writing in the Contract Notice, the SPD, or any future tender documentation which will be made available in due course through PCS-Tender. To the extent that anything in the procurement documents contradicts statements made during any premarket engagement, the procurement documents shall take precedence. Additional information: The estimated contract value excl VAT for Lot 1 is 82 000 000 GBP over the contract term. Economic Operators may be excluded from the DPS if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
CFL reserves the right to award additional services in accordance with Regulation 33(8) of the Public Contracts (Scotland) Regulations 2015.

description: There is no maximum limit to the number of candidates in a dynamic purchasing system

title: Small Vessels - Vessels Dry Docking, Slipping Services, Vessel Repair & Maintenance Services including Options for Project Work (such as Refurbishments, Modifications & Upgrades) & Emergency Dockings

description: This DPS is expected to run for a period of six years until approximately December 2029. There are no time limit restrictions on a DPS and CFL reserves the right to shorten, terminate or extend the operation of the DPS at any time.

description:
CalMac Ferries Ltd (CFL) is an operating company of the David MacBrayne Group, which is wholly owned by Scottish Ministers. It operates the Clyde and Hebrides Ferry Service contract with a fleet of 35 vessels providing passenger, vehicle and freight shipping services on 30 routes, serving 56 ports and harbours across the west coast of Scotland and the Scottish Islands.
CFL are seeking to implement a Dynamic Purchasing System with a number of Suppliers to deliver the Core Service of   long term, annual planned maintenance for their new vessels, the first of which will become operational during 2024 and for CFL's existing fleet when the current maintenance contracts expire. The DPS will also look to deliver Optional Services if and when required such as Project Work for the refurbishment, modernisation and upgrade of its vessels, together with vessel breakdown repairs.
This approach intends to offer increased flexibility by having a network of pre-selected suppliers on the DPS to call upon over a sustained period of time to deliver CFL's requirements. This flexible, longer term approach to vessel maintenance will help provide greater value for money, improve reliability and availability of vessels, together with increased stability for suppliers that enables increased investment and continuous improvement resulting in an  enhanced service for CFL’s customers – the ferry passengers.
The scope of work will be specific vessel dependent. Both Major and Small vessels are likely to be in dock for an average of 14 to 21 days based on a normal routine planned maintenance period, but this may be longer depending on CFL's requirements and work scope.
Prospective  suppliers should note that vessels are subject to specific operational areas contained in the load line certificate for each vessel. Any supplier will require to be located within the geographical restrictions of the vessel. Vessel movements may also be subject to favourable weather conditions and Maritime & Coastguard Agency (MCA) approval.
Lot 2 Small Vessels - these  feature vessels from our fleet which fall into the following criteria:
Likely Minimum Vessel Dimensions (Metres)
Length (OA) - 19.50
Breadth(Extreme) - 8.33
Draught (Max) - 1.95
Likely Maximum Vessel Dimensions (Metres)
Length (OA) - 54.27
Breadth(Extreme) - 14.33
Draught (Max) - 1.83
Please Note: These are currently the minimum and maximum sized vessels operated by CFL within this Lot. Economic Operators will have the ability to compete for vessels applicable to this Lot, and full details of the vessel sizes will be defined by CFL when a Call Off mini competition exercise is advertised. All Economic Operators who are eligible to take part in Lot 2 will be notified at that time. However, it shall be the Economic Operator’s responsibility to ensure that the vessel(s) involved in the mini competition exercise fit within their infrastructure limitations before submitting a response for the mini competition concerned.
The minimum and maximum vessel sizes provided are subject to change as new vessels join the CFL fleet or older vessels are removed from service.
A link to a video produced by CFL is available in the Attachments Folder. The aim of this video is to provide further insight into CFL and to provide information on CFL's requirement. The video also provides information on the DPS and how CFL sees this operating and explains the pre-selection process for any interested bidders who would like to be part of the DPS.
Whilst potential bidders may find the video informative, nothing communicated in the video is binding on CFL unless confirmed in writing in the Contract Notice, the SPD, or any future tender documentation which will be made available in due course through PCS-Tender. To the extent that anything in the procurement documents contradicts statements made during any premarket engagement, the procurement documents shall take precedence. Additional information: The estimated contract value excl VAT for Lot 2 is 27 000 000 GBP over the contract term. Economic Operators may be excluded from the DPS if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. CFL reserves the right to award additional services in accordance with Regulation 33(8) of the Public Contracts (Scotland) Regulations 2015.

description: Vessel repair services

description: Reconditioning services of ships or boats

description: Ferry repair services

description: Upgrading services of ships

description: Dry-docking services

description: Vessel repair services

description: Ferry repair services

description: Upgrading services of ships

description: Dry-docking services

title: Dynamic Purchasing System for the Provision of Vessels Dry Docking, Slipping Services, Vessel Repair & Maintenance Services including Options for Project Work (such as Refurbishments, Modifications & Upgrades) & Emergency Dockings

description: December 2029

description:
CalMac Ferries Ltd (CFL) is seeking to establish a Dynamic Purchasing System (DPS) for the provision of Vessels Dry Docking, Slipping Services, Vessel Repair and Maintenance Services including Options for Project Work such as Vessel Refurbishments, Modifications, Upgrades and Emergency Dry Dockings. A key objective of the DPS is to enable a flexible and best value for money route to market for delivery of the afore mentioned services.
The DPS will consist of two Lots (Lot 1 for Major Vessels and Lot 2 for Small Vessels) and interested parties are encouraged to apply for a place on the DPS by completing the Single Procurement Document (SPD) held within PCS Tender noting that all candidates must meet the minimum pre-selection entry criteria.
Interested parties can apply for either or both lots.

performanceTerms: Key Performance Indicators will be listed within individual Invitations to Tender (ITTs)

description: Repair and maintenance services of ships

description: Economic Operators will be evaluated in accordance with the Public Contracts (Scotland) Regulations 2015 on the basis of information provided within the SPD.

type: economic

minimum:
Question 4B.1.1 - The general annual turnover required in respect of the following Lots is as follows:
Lot 1 - Major Vessels - 11.5M GBP
Lot 2 - Small Vessels -  1.1M GBP
Please note this is a Pass/Fail question. Any Economic Operator who fails to have the minimum turnover required will not be permitted to join the DPS.

description:
Please refer to these statements when completing Qualification Envelope Part 4B of the SPD (Scotland) Statement for 4B.
Economic Operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, Economic Operators shall:
(a) in response to Question Ref. 4B.1.1 provide the general annual turnover and the associated annual accounts as filed at Companies House (or equivalent if not a UK registered company) for the last three fiscal years of trading, or for the period which is available if trading for less than three years;
(b) in response to Question Ref. 4B.2.1 provide the specific annual turnover in the business area(s) covered by the Contract Notice and the associated annual accounts as filed at Companies House (or equivalent if not a UK registered company) for the last three fiscal years of trading, or for the period which is available if trading for less than three years
C) In response to Question 4B.5, Economic Operators must confirm they hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance as a minimum indicated below in accordance with any legal obligation for the time being in force:
Public Liability Insurance of Minimum GBP 10M
Employers (Compulsory) Liability Insurance of Minimum GBP 10M
Professional Risk Indemnity Insurance of Minimum GBP 2M
Ship Repairers Liability Insurance of Minimum GBP 10M (to include a Personal Injury and Completed Operations endorsement) per occurrence.
The Economic Operator should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract.
Project specific insurance levels will be issued alongside the tender documentation at call-off stage.
In responding to Question Ref. 4B.5.1a 4B.5.1b and 4B.5.2 of the SPD, where an Economic Operator ticks the box “No, and I cannot commit to obtain it” the submission shall be marked as FAIL and economic operators will not be permitted to join the DPS.
Economic Operators who alter their composition after making a submission will be the subject of re-evaluation.
CFL reserves the right not to conclude any contract as a result of the procurement process initiated by this notice and to make whatever changes CFL deems appropriate to the content, process, timing and structure of the procurement process.
In the event that any Economic Operator does not meet the financial criteria in respect of the general yearly turnover detailed at Note 1.67.3 of the SPD, but has a parent company that does, the Economic Operator may still be eligible for consideration to join the DPS where their application is supported by a Parent Company Guarantee and this is acceptable to CFL; Economic Operators should note that a Parent Company Guarantee is not otherwise required.

type: technical

minimum:
Economic Operators shall be required to satisfy minimum standards of professional and technical ability. To determine these standards, Economic Operators shall:
(a) in response to Question Ref. 2.3.3 confirm that they have read and agree to be bound by the terms and conditions of the DPS Agreement.
(b) in response to Question Ref 2.1.6 confirm that they have facilities available to work on either Major vessels (Lot 1) or Small vessels (Lot 2), whilst the entire hull of the vessel is clear of the water and capable of being safely maintained whilst at the Economic Operator's facility. This facility shall also have all necessary services available to support maintenance activities that would generally be expected during a vessel maintenance period of this nature.
Economic Operators should note that both these questions are mandatory Pass/Fail questions and Economic Operators who fail to meet these requirements will have their application marked Fail and will not be permitted to join the DPS.
c) in response to Question References at Part 4C, 2.12.4 - 2.12.7 (4 questions on relevant experience), Economic Operators must obtain a minimum pass mark of 50% for this entire section.  Failure to achieve this minimum pass mark will result in a FAIL and Economic Operators will not be permitted to join the DPS.
d) in response to Question References 2.15.2 - 2.15.4 (3 questions on infrastructure ), Economic Operators must obtain a minimum pass mark of 50% for this entire section.  Failure to achieve this minimum pass mark will result in a FAIL and economic operators will not be permitted to join the DPS.

description:
It is a requirement of this DPS that suppliers must have relevant previous experience in respect of the nature of the services being procured.
Prospective Bidders will be required to provide, for each Lot applied for, at least two different examples of projects undertaken over the last three years which demonstrates their experience of having successfully provided vessel planned and unplanned maintenance and/or upgrade work with the emphasis on quality and timely delivery. Please note that examples of relevant experience can be from both the public sector and/or the private sector.
Economic Operators should note that for Part 4C, Question References 2.12.4 - 2.12.7 (4 questions on relevant experience) and Question References 2.15.2 - 2.15.4 (3 questions on infrastructure) will be scored using the scoring criteria detailed below:
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
100- Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
The selection criteria is as stated in the procurement documents. The weightings for each of the 4 scored questions on the Economic Operator's relevant experience, together with the weightings for each of the 3 scored questions on the Economic Operator's infrastructure are as stated below:
Criteria - Experience = 80%
Sub-criteria (4 questions below)
Question 1 (2.12.4) = 40%
Question 2 (2.12.5) = 20%
Question 3 (2.12.6) = 20%
Question 4 (2.12.7) = 20%
Criteria - Infrastructure = 20%
Sub-criteria (3 questions below)
Question 1 (2.15.2) = 90%
Question 2 (2.15.3) = 10%
Question 3 (2.15.4) =  0%
CFL reserve the right to undertake a site inspection prior to admittance to the DPS.
CFL will have the right to request evidence that entry criteria is still valid at any point during the life of the Dynamic Purchasing System with evidence to be provided via an updated SPD to the Authority within 5 business days of any request being issued.
Please note that within the Technical Envelope within PCS-Tender there is a section regarding Fair Work (2.17). You are required to respond to these questions, but your responses are required for information purposes only and are not part of the pre-selection criteria. Applications will not be accepted via the PCS-T system unless you complete this Envelope.

CalMac Ferries Limited

roles: buyer centralPurchasingBody

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

description: Body governed by public law

description: Ferry Operator - Transport

legalName: CalMac Ferries Limited

Sheriff Court House

locality: Greenock

streetAddress: 1 Nelson Street

legalName: Sheriff Court House

description:
CFL’s general conditions of the procurement will be published in the respective ITTs. In the meantime, Economic Operators should note that the conditions of the procurement include (but are not limited to) the following:
— the eligibility requirements in this contract notice will always apply to the procurement. Economic Operators may be excluded from this competition if the Economic Operator no longer meets the selection criteria set out in the Contract Notice at any stage during the competition and/or there is a change in identity, control, financial standing or other factor impacting on the selection process affecting the economic operator.
CFL is subject to the requirements of the Freedom of Information (Scotland) Act 2002 and the Environmental Information (Scotland) Regulations 2004. Accordingly, all information submitted to CFL may need to be disclosed and/or published by it in response to a request under FOISA or the EIRs and Economic Operators will remain responsible for all costs and expenses incurred by them in connection with this competition. CFL will not be liable to reimburse or compensate any costs incurred in connection with an Economic Operator’s participation in this competition, including any costs or other liability in respect of the cancellation of the process. CFL shall not be bound to order any of the services referred to within each lot description.
All future call-offs/mini-competitions from the DPS shall clearly set out in the respective ITTs the award criteria questions and weightings. The award criteria scoring will be as follows:
0 Unacceptable; 25 Poor; 50 Acceptable; 75 Good; 100 Excellent. Full definitions of the scoring will be provided in the respective ITTs as part of the mini-competition/call-off process.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 25427. 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:
Community Benefits requirements will be determined at each individual call-off contract and articulated in the tender documentation.
(SC Ref:739068)


currency: GBP

status: active

description: up to 24 months, not to exceed 60 months

description:
We are seeking to appoint a professional, competent and suitably experienced provider to deliver effective pest control services across our core customer's hospitals sites on a preventative, responsive and emergency basis.

The supplier will be expected to follow-up any preventative, responsive or emergency pest management with sound professional advice on how to  effectively manage the pest situation should it be (or become) a recurring problem.

variantPolicy: notAllowed

description: As identified in the procurement documents

scheme: CPV

description: Pest-control services

title: Provision of preventative, responsive and emergency pest control services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Procurement Offices, William Harvey Hospital, Kennington Road, Willesborough, Ashford, Kent TN24 0LZ

scheme: CELEX

description: 60 months

description:
2gether Support Solutions Ltd. (herein referred to as "our" or "us" or "we") was formed in April 2018 as a new, wholly owned subsidiary company of one of the largest NHS Foundation Trusts in the UK, East Kent Hospitals University NHS Foundation Trust (the "Trust"). We provide essential support services to the Trust, from facilities and property management to catering, procurement and portering.

We are seeking to appoint a professional, competent and suitably experienced provider to deliver effective pest control services across our core customer's hospitals sites on a preventative, responsive and emergency basis.

Further information about the requirements, including how the contract will be awarded, is available from the published Bid Pack within the Atamis e-sourcing portal.

If you are a professional, competent and suitably experienced pest control services provider, are capable of delivering the requirements described and interested in helping support us, then you are invited to submit a bid in accordance with the instructions set out in the Additional information section of this notice.

performanceTerms: As stated in the procurement documents,

electronicInvoicingPolicy: allowed

description: Pest-control services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: Selection criteria as stated in the procurement documents

description: As stated in the procurement documents.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

2Gether Support Solutions Limited

roles: buyer mediationBody reviewContactPoint

locality: Kent

postalCode: TN24 0LZ

countryName: United Kingdom

streetAddress: William Harvey Hospital, Kennington Road, Ashford

description: Body governed by public law

scheme: COFOG

description: Health

legalName: 2Gether Support Solutions Limited

name: Senior Category Manager - Corporate & Facilities (C220462))

locality: Canterbury

postalCode: CT1 3NG

streetAddress: Trust Headquarters, Kent and Canterbury Hospital, Ethelbert Road

description:
2gether Support Solutions Ltd. reserves the right not to award this contract opportunity or to award only part (or a different arrangement) of the opportunity described in this notice.

Further information about 2gether Support Solutions Ltd. is available from https://2gethersupportsolutions.org

To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.

Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:

Phone: 0800 9956035

E-mail: support-health@atamis.co.uk

This contract opportunity may be used by other Contracting Authorities including any of the following:

1a) other public sector bodies located in, or around, Kent and Medway, including Clinical Commissioning Groups or GP Practices and any other provider of primary medical services; or local authorities or NHS Foundation Trusts / NHS Trusts; or social enterprises or subsidiary companies of any of the above; and

1b) any statutory and any other successor organisations to the above and any of the foregoing contracting authorities.

initiationType: tender


status: planned

description:
This Early Market Engagement is to gain a better understanding of the market and all options available for the supply of scheduling software. Information gathered throughout this exercise will then be considered throughout the creation of the business case for these services and aid the future contracting decision and procurement strategy for TfL.
TfL require scheduling software, to provide rosters for train and station staff. To support the planning and rostering of staff to ensure that there is always sufficient coverage for both trains and stations. Our current scheduling software provides us with the Train Staff Scheduling System (TSS), which produce duty schedules and rosters for all London Underground (LU) Lines (representing 11 lines and nearly 3000 train staff) and the Station Staff Scheduling System (SSS), which produce rosters for all grades of staff, comprising of more than 5000 employees working at 270 locations, producing more than 1000 annually. The supply of support and maintenance of the train staff scheduling system, comprises 1000 hours of support for enhancements and development as well as maintenance including multiple scheduled updates each year.
The current system is customised for LU to create anonymous duties over the 7-day week with several scheduling outputs including permanent rotas for shift planning and tools for on the day management.
Staff Scheduling Team Overview: The Staff Scheduling team produce duty schedules and rosters for all Train Operators and Station Staff across all eleven London Underground lines. Our focus involves forward planning of train work and station activities to ensure that all tasks are mapped to duties. Employee assignment and real-time on the day alterations and coverage are not in scope as these activities are the responsibility of other teams using other systems.
Any future system investment must include:
•	Automated production of rosters
•	Automated production of duties for all train work/tasks in a 24-hour period
•	Intuitive user interface that enables user configurable parameters
Train Staff Scheduling - Train Staff Scheduling aims to break up the train work from a timetable into duties that are compliant with agreed scheduling parameters. This is currently carried out using a mixture of automatic and manual processing.
Train Staff Scheduling software requires the ability to:
Import a set of timetable files - These are produced by the Timetables team using a separate in-house application for permanent long-term scheduling and for temporary engineering and bank holidays.
Setting and adjusting of scheduling parameters - To manage the control of Trade Union framework agreements and margins such as for maximum driving time and meal break allowances.
Automatic duty compilation with end user configurable parameters - To reach the best viable solution it needs to be possible to adjust settings to manipulate the results of the final duty solution such as to ensure a balance of duties across the different personnel locations on a line.
Manual duty compilation that is compliant with scheduling parameters - To make manual changes after automatic compilation to ensure the solution will meet the operational needs of the business while being validated against the set scheduling parameters.
Automatic roster compilation with end user configurable parameters - To populate a roster with the duties that have been compiled to be followed by each train operator.
Manual roster compilation that is compliant with scheduling parameters - To make manual changes after automatic compilation to ensure the solution will meet the operational needs of the business while being validated against the set scheduling parameters.
Production of duty schedule and roster reports - Export in a word-based format of required outputs
Duty Schedule: A list of anonymous duties each showing the book-on/off times and locations and the train work to be carried out by a train operator. The combination of all duties on the schedule covers all timetabled train work.
Roster: A list of permanent duties and rest days for train operators to follow on a weekly basis.
Exporting of SAP files - For separate loading into a SAP based system where staff assignment is carried out by other parts of the business.
Station Staff Scheduling - Station Staff scheduling aims to ensure each station has the required minimum number of staff on duty and that key station tasks are assigned to duties throughout the day. Many tasks are grade dependent and up to 7 different grades are scheduled across a group of stations, with the network broken down into multiple areas and groups. This is carried out using a mixture of automatic and manual processing.
Station Staff Scheduling software requires the ability to:
Import a set of workload files - These are csv files produced by different teams with information such as station opening times and passenger demand requirements.
Setting and adjusting of scheduling parameters - To manage the control of framework agreements and margins such as for maximum working time and meal break allowances.
Automatic duty compilation with end user configurable parameters - To reach the best viable solution it needs to be possible to adjust settings to manipulate the results of the final duty solution.
Manual duty compilation that is compliant with scheduling parameters - To make manual changes after automatic compilation to ensure the solution will meet the operational needs of the business while being validated against the set scheduling parameters.
Automatic roster compilation with end user configurable parameters - To populate a roster with the duties that have been compiled to be followed by each member of station staff.
Manual roster compilation that is compliant with scheduling parameters - To make manual changes after automatic compilation to ensure the solution will meet the operational needs of the business while being validated against the set scheduling parameters.
Production of duty schedule and roster reports - Export in a word-based format of required outputs.
Exporting of SAP files -For separate loading into a SAP based system where staff assignment is carried out by other parts of the business
Staff are rostered at both 24 hours a day and the software will need to be able to do this over the course of the year. However, there are slight differences to the requirements between Train and Stations staff scheduling which are covered above. Additional information: If you are interested in being part of this exercise, please email Jamieleecurtisfox@tfl.gov.uk and the questionnaire will be shared with you, following this, as stated there may be further EME events, which may include supplier presentation meetings.
Interested parties should note that TfL reserves the right to cancel or vary this procurement process at any point and will not be liable for any costs or expenses incurred by interested parties in responding to this opportunity.

region: UKI

description: Software package and information systems

title: Establishment Planning - Train and Station Staff Scheduling Software

description:
This early market engagement questionnaire (EME) is issued by Transport for London (TfL) and seeks to understand the market and supply of Train and Station Staff Scheduling software. Our current contract ends December 2024, in light of this TfL would like to better understand the market and gather feedback relating to the supply of this software and ascertain any future ambitions within the market. The current system is performing well and meets all the current business requirements and therefore Information that is gathered throughout this process will assist TfL in the assessing the current market and determine the future procurement strategy including whether there's benefit to be found in a competitive process.
Information is requested in relation to the requirements described within this document. Your response is important as it will allow a better understanding of the current market offerings, to inform TfL's objectives and influence the finalisation of the procurement position (please note TfL is not making any commitment to tender following this EME exercise and this is just a request for information).
If you are interested in being part of this process then please contact us via email by 14:00 22nd November 2023 at: Jamieleecurtisfox@tfl.gov.uk and we will send, following this there may be a further EME activity including 121s.
For your feedback to be considered, your completed EME Questionnaire must be received by 14:00 Friday 24th November 2023.

description: Scheduling and productivity software package

mainProcurementCategory: goods

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Body governed by public law

description: Transport

legalName: Transport for London

noIdentifierRationale: notOnAnyRegister


name: Londonderry Port and Harbour Commissioners trading as Foyle Port

title: Marine Package Insurance

description: The contract will be awarded for a minimum initial period of one (1) year, with the potential option for Foyle Port to extend, on an annual basis, up to a maximum of three (3) years.

description:
Marine Package Insurance to include:
- Material Damage
- Public Liability/Hull (Including Business Interruption and Removal of Wreck)
- Goods in Transit
- Engineering Combined

description: As set out in the procurement documents.

title: Employers Liability Insurance

description: Employers Liability Insurance

title: Business Travel/Personal Accident Insurance

title: Motor Fleet Insurance

description: Motor Fleet Insurance

title: Directors and Officers Insurance

description: Directors and Officers Insurance

title: Cyber Insurance

description: Cyber Insurance

title: Excess Public Liability Insurance

description: Excess Public Liability Insurance

title: Excess Employer's Liability Insurance

description: Excess Employer's Liability Insurance

description: Marine, aviation and other transport insurance services

description: Liability insurance services

description: Engineering, auxiliary, average, loss, actuarial and salvage insurance services

description: Liability insurance services

description: Accident and health insurance services

description: Motor vehicle insurance services

description: Insurance services

description: Insurance services

description: Liability insurance services

description: Liability insurance services

title: Provision of Non-Life Insurances

description: Foyle Port is inviting tenders for the provision of insurance services. Tenders are sought on the basis of premium levels quoted on a twelve month basis, with the potential option for Foyle Port to extend, on an annual basis, up to a maximum of three (3) years. The contract is divided into eight (8) lots and an Economic Operator can submit tenders, and be awarded contracts, for all or any combination of lots.

tendererLegalForm:
Economic Operators may wish to form a consortium (i.e. a group of suppliers and/or sub-contractors) for this tender process. Economic Operators wishing to apply in this way must complete the relevant sections of the SQ detailing the information required in relation to the consortium (as indicated within the SQ).
Each consortium member will be required to contract with Foyle Port on such basis as it considers appropriate, having regard to the nature, size and complexity of the contract. In particular, Foyle Port may require:
• some or all consortium members to contract on the basis of joint and several liability;
• one consortium member to contract as the prime contractor (with other consortium members entering into direct agreements, collateral warranties or guarantees); or
• the consortium to form an incorporated, special purpose vehicle to contract with Foyle Port.

reviewDetails: Foyle Port will incorporate a minimum 10 calendar day standstill period at the point information on the award of contract is communicated to all bidders. The standstill period provides time for unsuccessful bidders to challenge the award decision before the contract is entered into. The Utilities Contracts Regulations 2016 (as amended) 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 (Northern Ireland).

description: Insurance services

depositsGuarantees: Foyle Port reserves the right to require bonds, deposits, guarantees or other forms of undertaking or security to ensure proper contractual performance.

procurementMethod: selective

description: Economic Operators must be registered by the appropriate national regulatory body, such as the UK Prudential Regulation Authority/Financial Conduct Authority.

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: LONDONDERRY

streetAddress: Port Road

description: Port-related activities

name: High Court of Justice in Northern Ireland

locality: Belfast

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street

description:
This process is being conducted competitively in accordance with the Utilities Contracts Regulations 2016 (as amended). The procedure to be followed for this procurement is the Negotiated Procedure with a prior call for competition (Regulation 47).
Economic Operators who wish to participate in this procurement are required to email info@foyleport.com to request provision of the procurement documents and to provide details of their contact point, together with an email address and telephone number.
Economic Operators who fail to provide their details to Foyle Port in this manner will not receive any clarifications or updated information provided by Foyle Port during the procurement process.
All discussions and correspondence will be deemed strictly subject to contract until a formal contract is entered into. The formal contract shall not be binding until it has been signed and dated by the duly authorised representatives of both parties.
Further details will be provided by Foyle Port in due course. Subject to a sufficient number of satisfactory responses being received, a maximum of the top 5 ranked Economic Operators for each Lot will be invited to the tender stage of this process, provided that Foyle Port, acting at its discretion, reserves the right to invite less than 5 Economic Operators to tender.
The costs of responding to this notice and participation in the process will be borne by each Economic Operator.


description: 3 year agreement with the option to extend for a further 1 year period.

description: London Luton Airport Operations Limited is looking for a supplier for the purchase of PC Hardware and accessories.This is a Zero Value contract and appointed to one supplier; equipment will be called off as and when needed during the full 3 year (+1 optional extension year) term of the agreement.We aim to have the contract start Q1 2024 with new equipment rollout starting soon after. Additional information: Please see tender documents

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Repair and maintenance services

description: Computer equipment and supplies

description: Computer-related equipment

description: Data-processing machines (hardware)

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

title: L23119-T-MC - Provision of PC Hardware

description: roughly 6 months prior to contract ending

description: London Luton Airport Operations Limited is looking for a supplier for the purchase of PC Hardware and accessories. This is a Zero Value contract and appointed to one supplier; equipment will be called off as and when needed during the full 3 year (+1 optional extension year) term of the agreement.We aim to have the contract start Q1 2024 with new equipment rollout starting soon after.

performanceTerms: Please see tender documents

tendererLegalForm: Please see tender documents

reviewDetails: Please see tender documents for details

reductionCriteria: Please see tender documents

description: Please see tender documents

London Luton Airport Operations Limited

locality: Luton

postalCode: LU2 9NU

streetAddress: Percival house Percival way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

London Luton Airport - The Legal Team

streetAddress: Percival House, Percival Way

legalName: London Luton Airport - The Legal Team

description: Please see tender documents for details


measure: bids

rel: prev

status: cancelled

description: 65+ (Memory)

Attributes

type: quality

type: price

title: 65+ (Memory)

status: complete

description: 65+ (Memory)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Tailored Care Services Ltd - Leeds CCG

locality: Wakefield

postalCode: WF1 5BU

streetAddress: Unit 16, Massarellas Yard,

scale: sme

legalName: Tailored Care Services Ltd - Leeds CCG


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
Adult Weight Management Service especially for population groups and communities with a higher prevalence of overweight and obesity.
The objectives of the service are to:
• Promote and support weight loss, or prevent further excess weight gain, among service users living with overweight or obesity.
• Support service users to achieve the Chief Medical Officer’s physical activity recommendations and reduce sedentary behaviour.
• Support service users to develop healthier eating habits and learn about healthy balanced meals.
• Support service users to develop strategies and self-regulatory skills to overcome challenges and self-manage weight maintenance goals.
• Provide a flexible offer which is service user led, individualised and culturally competent.

title: Tier 2 Adult Weight Management Service

description: Community health services

London Borough of Camden

locality: London

postalCode: N1C 4AG

streetAddress: London Borough of Camden, 5 Pancras Square

description: Body governed by public law

description: General public services

legalName: London Borough of Camden

MoreLife (UK) Ltd

locality: Leeds

postalCode: LS6 3QJ

streetAddress: Churchwood Hall, Leeds Beckett University, Headingley Campus

legalName: MoreLife (UK) Ltd

London Borough Camden

legalName: London Borough Camden


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Community Care Direct Limited

locality: Southport

postalCode: PR8 1EF

streetAddress: 86-90 Eastbank Street

scale: large

legalName: Community Care Direct Limited


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit


description:
NHS Bristol, North Somerset and South Gloucestershire Integrated Care Board received notice from the incumbent provider that provision of the St Pauls, Bristol Mandatory Dental Services contract would cease at short notice, displacing a large number of patients in a highly deprived area within Bristol.
Urgent market analysis and engagement activity was undertaken, including approaching all practices within a five-mile radius in order to seek expressions of interest to take on additional activity. In parallel, SGA Services Limited, who currently hold another NHS contract within Bristol were identified as having the capability and capacity to take on management of the practice and the residual activity, and continue to provide services to the local population within the extremely short timescales available.
Due to the extreme urgency of the need to continue to provide Mandatory Dental Services for the affected population of St Pauls in Bristol, NHS Bristol, North Somerset and South Gloucestershire Integrated Care Board are utilising the provisions of Regulation 32(2)(c) of the Public Contracts Regulations 2015 to award a contract for these services to SGA Services Limited.

title: Provision of Mandatory Dental Services St Pauls, Bristol

description: Health services

procurementMethod: limited

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

locality: BRISTOL

streetAddress: Marlborough Street South Plaza

description: Body governed by public law

description: Health

SGA Service Limited

locality: Cheltenham

scheme: GB-COH

legalName: SGA Service Limited


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

rel: canonical

description:
Supply of Insulin Infusion Pumps / Continuous Glucose Monitoring Systems that can be linked along with all associated consumables
Supply of Patch or Hybrid Insulin Infusion Pumps along with all associated consumables.
Supply of Standard Durable Insulin Infusion Pumps that cannot be linked to CGM Systems and all associated consumables
Supply of Continuous Glucose Monitoring Systems and all associated consumables
Supply of Hybrid Closed Loop Apps and all associated consumables

region: UKM

description: Devices and instruments for infusion

description:
The supply and delivery of Insulin Infusion Pumps, Continuous Glucose Monitoring Systems and Associated Consumables to all entities
constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. All NHS Scotland Health Boards, Special Health Boards and the
Authority). All NHS Northern Ireland Trusts.
Note: The authority is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already
registered, registration will be required
To access PCS-Tender, record your interest in this notice and access the tender documentation please visit
https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 9371 within the appropriate area.
If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through
your Public Contracts Scotland Control Panel

reviewDetails:
Precise information on deadline(s) for review procedures:
Precise information on deadline(s) for review procedures:
The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied
to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary
of the reasons why the economic operators was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 clear
calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the
notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings
against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the
court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that
may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the
framework agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework agreement has
been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts
(Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has
been entered into are limited to the award of damages.

description: Devices and instruments for infusion

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

Abbott Laboratories Ltd

region: UK

locality: Maidenhead

postalCode: SL6 4XF

streetAddress: Abbott House , Vanwall Business Park

legalName: Abbott Laboratories Ltd

Advanced Therapeutics UK Ltd

locality: Warwick

postalCode: CV34 6RT

streetAddress: 17 – 19 Athena Court, Athena Drive

legalName: Advanced Therapeutics UK Ltd

Air Liquide

locality: Aberdeen

postalCode: AB12 3BQ

streetAddress: Greenbank Road, East Tullos Industrial Estate

legalName: Air Liquide

Dexcom

locality: Camberley

postalCode: GU15 3YL

streetAddress: Unit 1.5 Building 3, Watchmoor Park

legalName: Dexcom

Insulet International Ltd

locality: Hammersmith

postalCode: W6 7BA

streetAddress: 26-28 Hammersmith Grove

legalName: Insulet International Ltd

Medtronic Limited

locality: Watford

postalCode: WD18 8WW

streetAddress: Building 9, Croxley Park

legalName: Medtronic Limited

Medtrum Ltd

postalCode: WD17 1JJ

streetAddress: 42-44, Clarendon Road

legalName: Medtrum Ltd

Ypsomed Ltd

locality: Escrick

postalCode: YO19 6ED

streetAddress: 1 Park Court, Riccal Road

legalName: Ypsomed Ltd

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National
Procurement, is undertaking this procurement of Insulin Infusion Pumps, Continuous Glucose Monitoring Systems and Hybrid Closed Loop
Apps (‘Products’ 'services')as outlined further below on behalf of all entities constituted pursuant to the National
Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS
Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public
Bodies (Joint Working) Scotland Act 2014 along with all Health and Social Care Trusts in Northern Ireland (collectively hereafter referred to as
‘Participating Authorities’). See below for list of Healthboards/Trusts in Northern Ireland:
Business Services Organisation, Procurement and Logistics Service, Belfast Health and Social Care Trust, Northern Health and Social Care
Trust, South Eastern Health and Social Care Trust, Southern Health and Social Care Trust, Western Health and Social Care Trust, NI
Ambulance Service Trust, Regional Health and Social Care Board, NI Public Health Agency
NOTE: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already
registered, registration will be required.
To access PCS-Tender, record your interest in this notice and access the tender documentation please visit
https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 51056 under ITTs Open to All Suppliers. Please
use the Search/Filter function, then select Project Code from the dropdown. Please note that once you have expressed interest in the ITT it will
move to your My ITTs area.
For further information on using PCS-Tender, please read the Supplier Response Guide:
https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/supplierhelppage/PCS-TSupplierResponseGuide.pdf
If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through
your Public Contracts Scotland Control Panel.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 9371. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause in this contract.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 9371. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement
Reform (Scotland) Act 2014) in this contract for the following reason:
Sub Contractors are not readily utilised in this area
Community benefits are included in this requirement. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
The bidders will be asked to provide information on how they can assist in progressing and improving the Insulin Pump / CGM service in
Scotland in order to help address the health and/or social inequalities that current exist within the country.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 51056. 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/
(SC Ref:749711)


title: CSAS Licences

description: Renewal of WYP CSAS Licences.

description: Leeds

title: CSAS Licences

description: YatH Forces CSAS Licences

description: Software package and information systems

procurementMethodRationale: Awarded via a Direct Award Framework

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

West Yorkshire Combined Authority

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Body governed by public law

description: Public order and safety

legalName: West Yorkshire Combined Authority

Forensic Analytics

locality: Letchworth Garden City

postalCode: SG6 1JG

streetAddress: Pixmore Business Centre, Pixmore Ave,

legalName: Forensic Analytics

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rools Buildings, Fetter Lane

legalName: The High Court of England and Wales

title: CSAS Licences

description: WYP has renewed their current CSAS Licences for a period 3 years via the G-Cloud 13 Framework


id: 033169-2023-FMM-23-008 Call-Off Contract from CCS Estate Management Services Framework EDUCATION AUTHORITY-1

description: This is a an Call-Off Contract from the CCS RM6168 Lot 4 Estate Management Services with Tetra Tech Ltd for the provision of consultancy services for RAAC Surveys.

description: Locations throughout Northern Ireland.

region: UKN

description: This is a Call-Off Contract from the RM6168 Lot 4 CCS framework for Estate Management Services with Tetra Tech Ltd for the provision of consultancy services for RAAC Surveys.

description: Architectural, construction, engineering and inspection services

procurementMethodRationale:
This contract is not an award without prior notice.
This is a compliant award of a Call-Off Contract from Lot 4 CCS Estate Management Services Framework RM 6168 with Tetra Tech Ltd. The original Framework was awarded in 2021, as per notice 2021/S 167-438885 following an Open procurement process in compliance with the requirements of the Public Contracts Regulations 2015.

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

EDUCATION AUTHORITY

locality: BALLYMENA

postalCode: BT42 2HS

streetAddress: 2-6 Ballee Road West

description: Body governed by public law

description: Education

legalName: EDUCATION AUTHORITY

Tetra Tech Ltd

postalCode: LS1 4ER

streetAddress: 3 Sovereign Square, Sovereign Street  England

legalName: Tetra Tech Ltd

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015

locality: Belfast


description: The London Borough of Lambeth wishes to offer an opportunity to tender for the provision of a 15-bed accommodation service for males with offending histories and/or complex needs.  The service will support the approach and the priorities of the Vulnerable Adults’ Housing Pathway. The contract will be let for an initial period of 3 years, anticipated to commence in April 2024 with an option to extend for 2 years on an annual basis. The service may have scope to provide additional/complementary services. This may be by way of contract variation. The successful service provider must demonstrate their ability to: • Deliver a service that works with men with complex offending and substance use support needs. • Provide a staff team who can support individuals with complex support needs and risk levels. • Provide a high quality, personalised service in an effective and efficient manner in accordance with good practice. • Deliver services in partnership with key statutory and voluntary sector organisations, operating within a multi-disciplinary and multicultural environment.  The Council welcomes applicants from within the voluntary, charity and social enterprise sectors as well as consortiums and is particularly keen to promote local opportunities to local organisations.

description: Lambeth

description: Social work and related services

description: Social work services with accommodation

title: Provision of an Accommodation Service for Male Offenders and/or Men with Complex Needs

description: Social work services with accommodation

London Borough of Lambeth

locality: London

postalCode: SW2 1RW

streetAddress: Town Hall, Brixton Hill

description: Regional or local authority

description: Accommodation

legalName: London Borough of Lambeth

name: High Court of Justice of England and Wales

postalCode: SW2 1EG

streetAddress: Strand


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

CandG Cars Ltd

locality: Guildford

postalCode: GU3 3LE

streetAddress: 1 The Bungalows

legalName: CandG Cars Ltd


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Able Taxis

locality: Kettering

streetAddress: 157 Deeble Road

legalName: Able Taxis


description: The information provided within the document uploaded should be read.  This PIN is for market engagement purposes only and is to determine if there are interested providers who can provide services within the designated areas of deprivation in Edinburgh. Additional information: All additional information is contained within the document provided.  If your organisation is still interested in providing the service required, then please ensure that you copy and complete the questionnaire and return to the email indicated within the document by the deadline date of Friday 17th November 2023

description: Child daycare services

title: Affordable Childcare for Working Parents

description: This is a PIN to explore the market only. The Council requires childcare providers to deliver childcare in each of the four localities in Edinburgh, targeted at the areas of highest deprivation (SIMD1 and/or 2) to ensure that there is childcare provision available for low-income parents moving into or sustaining employment. The service(s) would deliver early learning and childcare (ELC) and school age childcare for children aged 0 - 12 years, ensuring that it does not duplicate the support provided by national interventions such as the 1140hrs of funded childcare.

description: Child daycare services

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

description:
All additional information is contained within the notice and document provided.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=749911.
(SC Ref:749911)


description: The supply of a batch of various ground maintenance equipment / machinery as specified including the potential to supply aftersales (repairs and spares) for 12 months

description: Luton Town and Regional area

description: Grounds-maintenance equipment

title: AT1212 Luton Council Ground Maintenance Equipment , Plant and Associated Products (Supply Only & Aftersales)

description:
Luton’s greenspaces contribute to delivering the councils 2040 vision for the town.  It is acknowledged that well-maintained parks attract people, business and investment to the town. They are socially inclusive spaces providing free access to opportunities for recreation, mental relaxation and just maintaining health and well-being through being in the great outdoors.  The town’s greenspaces also contribute to the climate change agenda providing eco-system services to benefit the community. These range from large expanses of grassland that accommodate surface water run-off to trees and shrubs that capture carbon and remove pollutants from the air that we breathe.  Service Plan priorities for the Parks and Countryside Service include priorities relating to increasing tree cover, increasing biodiversity through improvements to Chalk Grassland and habitats alongside improvements to District and Neighbourhood parks and other areas of greenspace to meet the needs of the community. The aim is to prove how with investment a more modernised sustainable approach to grounds maintenance will benefit Luton Council in improving service efficiency whilst reducing carbon emissions.
Luton is inviting manufacturers and their distributors of Ground Maintenance equipment to bid for the supply of this batch of equipment with aftersales provision

description: Grounds-maintenance equipment

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Regional or local authority

description: General public services

legalName: Luton Council

High court of Justice

legalName: High court of Justice


title: Disabled Aids & Adaptations

description: Throughout the duration of the contract, Midland Heart will require disabled adaptions service coverage across the North, Central & South Midlands as detailed in the tender documentation. This contract was procured through Procurement For Housing's DPS for Responsive Repairs & Void Works - Lot 1. Additional information: Procured through PFH Framework for Responsive Repairs & Void Works.

description: Birmingham area

region: UKG

description: Special trade construction works other than roof works

title: Aids and Adaptations

description: Throughout the duration of the contract, Midland Heart will require disabled adaptions service coverage across the North, Central & South Midlands.

description: Residential homes construction work

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

MIDLAND HEART LIMITED

locality: Birmingham

streetAddress: 20 Bath Row

description: Body governed by public law

description: Housing and community amenities

legalName: MIDLAND HEART LIMITED

ACG Building Services Ltd

locality: Cannock

postalCode: WS11 7LT

streetAddress: 1 & 2 Heritage Park, Hayes Way

legalName: ACG Building Services Ltd

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall/Westminster

legalName: Cabinet Office

Centre for Effective Dispute Resolution

postalCode: EC4M 8BU

streetAddress: 100 St Pauls Church Yard

legalName: Centre for Effective Dispute Resolution

title: Disabled Aids & Adaptations


description:
Derbyshire County Council will be inviting tenders from organisations for the provision of domestic heating and home improvements. The contract length will be for 1 year. The contract budget will be approximately £300,000 per annum.
At least 40,000 households across the county live in fuel poverty and a few thousand of these are vulnerable owner occupiers who are in extreme poverty.
Derbyshire County Council Adult Social Care and Health acknowledges that living in a cold or unfit home will have an adverse effect on the mental and physical health of vulnerable householders.
This situation will put householders at risk of admission to hospital or care or prevent them from returning home.
We are interested to hear the views of organisations on the delivery of domestic heating, plumbing, insulation, electrical, minor building and clearance work for vulnerable owner occupiers across Derbyshire (Excluding Derby City).

title: SSD 23 12 Domestic Heating and Home improvements for vulnerable householders

description: Health and social work services

procurementMethodRationale: Lack of competition for technical reasons as set out in PCRS and line line with Authority's financial Regulations

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

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

Broad Oak Properties Ltd

locality: Kingsley Moor

legalName: Broad Oak Properties Ltd

Derbyshire COunty Council

legalName: Derbyshire COunty Council


id: 033190-2023-ecm_134764 - St John the Baptist High School Aberdare-1

id: 033190-2023-ecm_134962 - Cardinal Newman RC High School Rhydyfelin-2

id: 033190-2023-ecm_134415 - Greenfield Special School, Pentrebach-3

id: 033190-2023-ecm_135342 - Bishop Hedley RC High School-4

id: 033190-2023-ecm_135029 - Edwardsville Primary School-5

id: 033190-2023-ecm_135047 - Caedraw Primary School-6

id: 033190-2023-ecm_134437 - Greenfield Special School, Pentrebach-7

id: 033190-2023-ecm_135083 - Greenfield Special School, Pentrebach-8

id: 033190-2023-ecm_135101 - Afon Taf High School Learning Resource Base-9

id: 033190-2023-ecm_135119 - Edwardsville Primary LRB-10

id: 033190-2023-ecm_135297 - Caedraw Primary School-11

id: 033190-2023-ecm_134809 - Caedraw Primary School-12

id: 033190-2023-ecm_134827 - Caedraw Primary School-13

id: 033190-2023-ecm_134881 - Bus Stop transfer Cefn Coed-16

id: 033190-2023-ecm_135185 - Ynysowen Primary School-18

id: 033190-2023-ecm_135203 - Afon Taf High School Learning Resource Base-19

id: 033190-2023-ecm_135221 - Edwardsville Primary LRB-20

id: 033190-2023-ecm_135239 - Greenfield Special School, Pentrebach-21

id: 033190-2023-ecm_135257 - Greenfield Special School, Pentrebach-22

id: 033190-2023-ecm_135017 - Coed y Dderwen Primary School-24

id: 033190-2023-ecm_134984 - Afon Taf High School Learning Resource Base-25

id: 033190-2023-ecm_135318 - Afon Taf High School Learning Resource Base-26

id: 033190-2023-ecm_135309 - Afon Taf High School Learning Resource Base-27

id: 033190-2023-ecm_135272 - Greenfield Special School, Pentrebach-28

id: 033190-2023-ecm_135360 - Afon Taf High School Learning Resource Base-29

id: 033190-2023-ecm_135135 - Greenfield Special School, Pentrebach-30

id: 033190-2023-ecm_135374 - Edwardsville Primary LRB-31

id: 033190-2023-ecm_134917 - Bus Stop Transfer -Treharris-32

id: 033190-2023-ecm_140826 - Ysgol y Graig Primary School-35

description:
Merthyr Tydfil County Borough Council has established a Dynamic Purchasing System (DPS) for the provision of a high quality and cost effective Education and Social Care Transport Service. The requirements covers bus, taxi, minibus and wheelchair accessible vehicles. The DPS is structured into the following 5 lots:
Lot 1: 4-8 seat vehicles
Lot 2: 9-16 seat vehicles
Lot 3: 17-49 seat vehicles
Lot 4: 50+ seat vehicles
Lot 5: Wheelchair accessible vehicles
The DPS commenced on 1st September 2016 and will run for an initial period of 5 years with an option to be extended for a further period of up to 24 months (reviewable on an annual basis and subject to performance).
NOTE 1: The authority is using eTenderWales to carry out further competitions under this DPS.
NOTE 2: Round 2 PQQ is active and will remain live and accessible to potential tenderers for the duration of the DPS.

title: MC85 - Lot 1 - 4-8 Seat vehicles

description: The procurement for an individual scheduled routes appropriate to vehicles with 4-8 seats.

Merthyr Tydfil County Borough Council

streetAddress: Unit 5,, Triangle Business Park, Pentrebach

description: Regional or local authority

description: General public services

Evan's Taxi & Minibus Hire

streetAddress: 10 Bryntirion st, Dowlais Merthyr Tydfil

Abdul kashim

streetAddress: 24 Cedar Close, Merthyr Tydfil, twynrodyn

mark's minibus hire

streetAddress: Canal Side House, Pleasant View, Aberfan

First Call Travel Ltd

streetAddress: Old Council Depot, Rocky Road, Penydarren

description: (WA Ref:136277)


description: The City of Edinburgh Council seeks to set up a Dynamic Purchasing System for the Provision of Supported Bus Services.

description: Public road transport services

description: Road transport services

description: Public-service buses

title: CT1318 Supported Buses

description: The City of Edinburgh Council seeks to set up a DPS for Provision of Supported Bus Services.

description: Public road transport services

The City of Edinburgh Council

locality: Edinburgh

description: Regional or local authority

description: General public services

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=749510.
(SC Ref:749510)


description: The requirement is for five in line Microbiological Safety Cabinets (MSC) linked via an interconnecting tunnel for working at ACDP Containment Level 4 will be used in the receipt and processing of operational samples known or expected to contain Hazard Group 4 viruses (i.e. requiring the highest level of biosafety to handle them).

title: 800000

description: Laboratory benching

Ministry of Defence

locality: SALISBURY

postalCode: SP4 0JQ

streetAddress: DSTL Porton Down

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

description: Defence

legalName: Ministry of Defence

DSTL Porton Down

legalName: DSTL Porton Down


name: University Hospitals Birmingham NHS Foundation Trust

description:
Open Procurement for a Contract for the Provision of Occupational Health Services for Birmingham & Solihull Mental Health NHS Foundation Trust. Additional information: To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.

Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:

Phone: 0800 9956035

E-mail: support-health@atamis.co.uk

description: Company health services

title: BSMHFT Occupational Health Service

description: Company health services

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Body governed by public law

description: Health

postalCode: B15 2GW

streetAddress: Queen Elizabeth Hospital Birmingham Mindelsohn Way Edgbaston


name: Reed Talent Solution (trading as Consultancy+)

description: The contract is for a consultant to oversea the recruitment of a team of Social Workers and Project Manager to complete a specific number of Adult Social Care reviews.

title: Adult Social Care Assessments

description: Social services

procurementMethodRationale: The award is made under Yorkshire Purchasing Organisation Framework Reference 1141 Managing Consultancy and Professional Services

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

Sefton Council

locality: Bootle

postalCode: L20 3NJ

streetAddress: Magdalen House, Trinity Road

description: Regional or local authority

description: General public services

legalName: Sefton Council

postalCode: WC2A 1DT

streetAddress: Academy Court  94 Chancery Lane

name: Assistant Director Corporate Support & Customer Services

description: Market Sustainability and Improvement Fund


description: London Luton Airport requires a partner to design, supply, install and configure a replacement Wi-Fi service through-out the Airport campus.  See tender documents for full details

description: London Luton airport

description: Installation of telecommunications equipment

title: L23150 Wi-Fi Replacement - Design, Supply, install and configure

streetAddress: London Luton Airport Procurement offices or remotely though the Intend procurement portal

description: Back GroundThe Wi-Fi service at London Luton Airport is outdated and is no longer fit for a modern expanding transport hub. Our aim is to provide a Wi-Fi that is suitable for LLA Staff, Concessionaires and Guests Passengers to industry best practices. To do this will require the services of an organisation that has experience and is highly proficient at achieving a successful outcome of our aim in a very similar environment.OUR REQUIREMENTLondon Luton Airport requires a partner to design, supply, install and configure a replacement Wi-Fi service through-out the Airport campus.Note This tender replaces Tender L123138 that is cancelled due to a fundamental change in scope

financialTerms: See tender documents for details

performanceTerms: See tender documents for details

tendererLegalForm: See tender documents for details

reductionCriteria: See tender documents for details

description: See tender documents for details

London Luton Airport Operations Limited

postalCode: LU3 9LY

streetAddress: London Luton Airport, Navigation House, Airport way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

The Legal Team London Luton airport

postalCode: LU2 9NU

streetAddress: Percival House, Percival way

legalName: The Legal Team London Luton airport

streetAddress: Percival House , Percival way


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

The Human Support Group Limited

locality: Didsbury

postalCode: M20 3JG

streetAddress: Head Office, Craig House

legalName: The Human Support Group Limited


measure: lowestValidBidValue

measure: highestValidBidValue

description: Lumiere Festival of Light

region: UKC

title: Lumiere

description: Lumiere Festival of Light

description: Festival organisation services

procurementMethodRationale: Requirement regulation 32

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

Artichoke Trust,

streetAddress: PO Box  E1 6AB, Toynbee Studios 28 Commercial Street, London E1 6AB

legalName: Artichoke Trust,

High Court of England & Wales

legalName: High Court of England & Wales


description:
This contract is for the Provision of Digital Cognitive Behavioural Therapy Intervention Service - Psychological Therapies for Sussex Community NHS Foundation Trust.

This is a 6 month contract extension and a contract change notification with a value – reduced due to change in demand of the service.

Pricing

type: cost

description: Psychiatrist or psychologist services

description: Community health services

procurementMethodRationale: Contract Extension and Contract Change Notification (CCN)

Sussex Community NHS Foundation Trust

locality: Brighton

postalCode: BN13 3EP

streetAddress: Trust HQ, Jevington Building, Elm Grove

description: Body governed by public law

description: Health

legalName: Sussex Community NHS Foundation Trust

name: Sussex Community NHS Foundation Trust Procurement Team

Ieso Digital Health (UK) Ltd

locality: Cambridge

postalCode: CB4 0DS

streetAddress: The Jeffreys Building  Cowley Road  Cambridge  Cambridgeshire

legalName: Ieso Digital Health (UK) Ltd

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


title: Property and Ancillary Covers

description: Property and ancillary covers. Additional information: Make up of lots will be available upon issue of contract notice

title: Liability and Miscellaneous Insurance Coverage

description: Liability, professional indemnity, legal expenses and other financial lines insurance + engineering and statutory inspections and cyber coverage. Additional information: Lot information will be available in the contract notice

description: Contractor's all-risk insurance services

description: Damage or loss insurance services

description: Accident insurance services

description: Legal expenses insurance services

description: General liability insurance services

description: Professional liability insurance services

description: Engineering insurance services

title: Insurance Services

awardCriteriaDetails: Lots will be issued within the contract notice with a number TBA in addition to the potential for a packaged award

description: Insurance coverage for the insurance cover requirements of the contracting authority

description: Insurance services

Habinteg Housing Association Ltd

locality: Bradford

postalCode: BD11 1DR

streetAddress: Chapman House, Unit 1, Adwalton Business Park 132 Wakefield Road, Drighlington

description: Cooperative and Community Benefit Society

description: Housing and community amenities

scheme: GB-MPR

legalName: Habinteg Housing Association Ltd

description: Please send any requests to participate through to the email provided and you will be added to the list of tenderers at the point the contract notice is issued and will receive invitees should the contracting authority wish to enter into pre-engagement sessions.


description: Provision of an integrated Healthwatch and NHS complaints advocacy service.

description: Warrington, Cheshire.

title: FOR THE PROVISION OF   AN INTEGRATED HEALTHWATCH AND  INDEPENDENT NHS COMPLAINTS ADVOCACY SERVICE

streetAddress: 1 Times Square, Warrington

description: Electronically via the Chest (pro contract).

description: The Council is opening competition for a single provider to deliver Healthwatch Warrington. The service required is detailed in Service Specification (found in the attachments section on The Chest) which outlines all service requirements. Healthwatch Warrington consists of supporting the people of Warrington in ensuring that their voices are heard and improving experiences within health and social care in Warrington. Healthwatch Warrington will support Children, Young people and adults within Warrington. The Contract will be awarded in line with the terms and conditions. Prospective Tenderers shall ensure that they are fully familiar with the nature and extent of the obligations to be accepted by them if this Tender is accepted. It is the responsibility of prospective Tenderers to obtain for themselves at their own expense any additional information for the preparation of their Tenders.

description: Administrative healthcare services

Warrington Borough Council

locality: Warrington

postalCode: WA1 2NT

streetAddress: 1 Time Square, Bewsey & Whitecross

description: Regional or local authority

description: General public services

legalName: Warrington Borough Council

roles: reviewBody mediationBody

streetAddress: 1 Times Square


description:
Fuel line Framework or the provision of any scientific studies, research and development, materials archive, technology demonstrations, trials and engineering studies, establishing new capabilities (design, construction, and installation of equipment), operation of NDA Group equipment, treatment of material and/or waste, analytical services, and managing of Universities contributions to the NDA mission that requires or offers the use of existing NNL UK facilities on either the Springfields or Sellafield Sites (and Workington facility where the inactive trials supports the later active work in the NNL operated active facilities) that are facilities in respect of which NNL has exclusive occupancy rights and including work of a high security nature.

Where NNL has unique laboratory related skills, capabilities and equipment to provide science, engineering, techniques and technologies and additional nuclear laboratory related skills.

description: Feasibility study, advisory service, analysis

description: Specialty design services

description: Advisory and consultative engineering services

description: Packaging of radioactive waste

description: Waste analysis services

description: Radioactive-, toxic-, medical- and hazardous waste services

description: Radioactive waste treatment services

description: Plutonium

title: MOX FUEL LINE  Objective 1 - Re-use in LWR type reactors – MOx pellet manufacture Objective 2 - Disposal/immobilisation -   manufacturing “disposal-grade” MOx pellets for disposal within a Geological

description: Fuel line scientific studies, research and development, materials archive, technology demonstrations, trials and engineering studies, establishing new capabilities (design, construction, and installation of equipment), operation of NDA Group equipment, treatment of material and/or waste, analytical services, and managing of Universities contributions to the NDA mission that requires or offers the use of existing NNL UK facilities on either the Springfields or Sellafield Sites (and Workington facility where the inactive trials supports the later active work in the NNL operated active facilities) that are facilities in respect of which NNL has exclusive occupancy rights and including work of a high security nature.

description: Research and experimental development services

procurementMethodRationale: The requirements for this Framework require a UK Laboratory facility and the specialist skills and resources of the National Nuclear Laboratory, the Framework has been developed in line with these requirements in mind. Powders samples may be required for testing and are located at Sellafield Limited, and the NNL’s Central Laboratory facility on the site is the only location where appropriate samples can be obtained. NDA will engage NNL for the Laboratory Related and Research and Experimental Services.

Nuclear Decommissioning Authority

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Cumbria

postalCode: CA24 3HU

streetAddress: Herdus House Westlakes Science and Technology Park Moor Row

description: Body governed by public law

description: Nuclear

legalName: Nuclear Decommissioning Authority

National Nuclear Laboratory

locality: WARRINGTON

postalCode: WA3 6AE

streetAddress: 5th Floor Chadwick House

legalName: National Nuclear Laboratory

description: This is a framework with a duration of 6 years. <br/>Part of this requirement will be sub-contracted to ORANO which followed an open competition from NNL.


title: Property Stock including Property Owners Liability

description: Annual.

description: Insurance for Property & related Business Interruption risks (including Terrorism) and Property Owners Liability (POL) and related services as required by the contracting Authority for property damage, business interruption and POL risks associated with social rented homes, leasehold and shared ownership property, care homes, residential extra-care homes, commercial property and the like all owned or managed by the Contracting Authority. Additional information: All communication relating to this tender must be directed to:  uk.gallagherhousing.tenders@ajg.com and  tenders@soha.co.uk

variantPolicy: allowed

title: Excess Property Owners Liability

description: Annual.

description: Insurance for Excess Property Owners Liability and related services as required by the Contracting Authority. Additional information: All communication relating to this tender must be directed to:  uk.gallagherhousing.tenders@ajg.com and  tenders@soha.co.uk

title: Employers, Public, Products Liability

description: Annual

description: Insurance for Employers, Public, Products Liability risks and related services for Employers, Public & Products liability as required by the Contracting Authority. Additional information: All communication relating to this tender must be directed to:  uk.gallagherhousing.tenders@ajg.com and  tenders@soha.co.uk

title: Excess Liability

description: Annual.

description: Insurance for Excess Liability and related services as required by the Contracting Authority. Additional information: All communication relating to this tender must be directed to:  uk.gallagherhousing.tenders@ajg.com and  tenders@soha.co.uk

title: Office Combined

description: Annual.

description: Insurance for Commercial Combined / Business / Office risks (including Terrorism) and related services for Commercial Combined (office type risks), including office buildings, tenants improvements, rent receivable, contents, equipment, depot sites, business interruption, all risks, money, PA assault and other risks as required by the Contracting Authority. Additional information: All communication relating to this tender must be directed to:  uk.gallagherhousing.tenders@ajg.com and  tenders@soha.co.uk

title: Computer

description: Annual.

description: Insurance for Computer related risks (including Terrorism) and related services for physical loss or damage to computer hardware, software and related business interruption risks as required by the contracting authority. Additional information: All communication relating to this tender must be directed to:  uk.gallagherhousing.tenders@ajg.com and  tenders@soha.co.uk

title: Crime

description: Annual.

description: Insurance for Crime including Fidelity Guarantee and any related services as required by the contracting authority. Additional information: All communication relating to this tender must be directed to:  uk.gallagherhousing.tenders@ajg.com and  tenders@soha.co.uk

title: Contractors All Risks

description: Annual.

description: Insurance for Contractors All Risks and any related services as required by the Contracting Authority. Additional information: All communication relating to this tender must be directed to:  uk.gallagherhousing.tenders@ajg.com and  tenders@soha.co.uk

title: Directors & Officers Liability

description: Annual.

description: Insurance for Directors and Officers Liability and any related services as required by the Contracting Authority. Additional information: All communication relating to this tender must be directed to:  uk.gallagherhousing.tenders@ajg.com and  tenders@soha.co.uk

title: Professional Indemnity

description: Annual.

description: Insurance for Professional Indemnity and any related services as required by the contracting authority. Additional information: All communication relating to this tender must be directed to:  uk.gallagherhousing.tenders@ajg.com and  tenders@soha.co.uk

title: Cyber Liability

description: Annual.

description: Insurance for Cyber Liability and any related services as required by the contracting authority. Additional information: All communication relating to this tender must be directed to:  uk.gallagherhousing.tenders@ajg.com and  tenders@soha.co.uk

title: Engineering

description: Annual.

description: Engineering Inspection and related services as required by the Contracting Authority. Additional information: All communication relating to this tender must be directed to:  uk.gallagherhousing.tenders@ajg.com and  tenders@soha.co.uk

description: Oxfordshire

description: Property insurance services

description: Oxfordshire

description: Insurance services

description: Oxfordshire

description: Liability insurance services

description: Oxfordshire

description: Liability insurance services

description: Oxfordshire

description: Insurance services

description: Oxfordshire

description: Insurance services

description: Oxfordshire

description: Insurance services

description: Oxfordshire

description: Oxfordshire

description: Insurance services

description: Oxfordshire

description: Insurance services

description: Oxfordshire

description: Insurance services

description: Oxfordshire

description: Engineering, auxiliary, average, loss, actuarial and salvage insurance services

title: Provision of Insurance and Related Services to SOHA Housing Ltd

description:
Property, liability and other specific insurances as required by SOHA Housing Ltd and amended from time to time to meet their requirements and respond to any change to the risk profile and appetite.
Insurance Broking Services are not required. Respondents will be required to work with our Broker, Gallagher, who will have responsibility for management of the insurances placed.

description: Insurance services

description:
Insurers authorised under the Financial Services Act 2012 and regulated by the Financial Conduct Authority or an insurance company authorised in another member state and the European Economic Area. Potential suppliers may be requested to provide a summary and overview of services provided to the social housing sector over the past 3 years and details of up to 10 clients receiving similar services.
Insurance Broking Services are not required. Respondents will be required to work with our Broker, Gallagher, who will have responsibility for management of the insurances placed.

minimum: Bidders are expected to be Standard & Poor's (or equivalent agency A M Best or Moody's) rated A- or better.

description: Bidders must be authorised by the FCA or EU equivalent to carry out business in the relevant classes of insurance as listed under the contract notice and be compliant with any requirements set out by each authority.

description: Insurers authorised under the Financial Services Act 2012 and regulated by the Financial Conduct Authority or an insurance company authorised in another member state of the European Union.

submissionMethodDetails: https://www.soha.co.uk/ or SOHA Housing Ltd, Royal Scot House, 99 Station Road, Didcot, OX11 7NN, United Kingdom. NUTS code: UKJ14. tenders@soha.co.uk, https://www.soha.co.uk/

SOHA Housing Ltd

locality: Didcot

postalCode: OX11 7NN

streetAddress: Royal Scot House, 99 Station Road

description: Housing Association

description: Housing and community amenities

legalName: SOHA Housing Ltd

The High Court of England and Wales

locality: London

legalName: The High Court of England and Wales

description:
Expressions of interest are to be sent to: tenders@soha.co.uk and uk.gallagherhousing.tenders@ag.com. When expressing interest please state which lot(s) you will be bidding for.
Clarification questions are to be sent to:  uk.gallagherhousing.tenders@ajg.com
Tender Submissions must be returned to: uk.gallagherhousing.tenders@ajg.com and tenders@soha.co.uk.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=811570311
 GO Reference: GO-2023119-PRO-24374523


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Canley

locality: Coventry

postalCode: CV4 8EP

streetAddress: 137 Charter Avenue

legalName: Canley


description: 65+ (Memory)

title: 65+ (Memory)

description: 65+ (Memory)

description: Social work and related services

Cumberland Council

description: Regional or local authority

description: General public services

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

woke healthcare Ltd

locality: northfleet

streetAddress: Office 7, Rectory Cottage, Springhead Enterprise Park

legalName: woke healthcare Ltd