name: The Royal Borough of Kingston upon Thames

description: The Authority is seeking to award a contract to a provider for an initial period of 3 years with the option to extend by a further period of 2 years (1+1) = 5 years.

description:
A full, open and compliant procurement exercise under PCR 2015 has been undertaken. The procurement followed an open procedure under the PCR Light Touch Regime (reg 74-76) to source a single provider for the provision of services resulting in a positive outcome.
An Invitation To Tender and FTS notice was issued on 22nd August 2022 through the procurement e-portal and the tender closed on 29th September 2022.
The procurement was undertaken in three stages, including Stage 1 Compliance (pass/fail minimum standards), Stage 2 Quality (Method Statements) and Stage 3 Price (pass/fail.)

description: Health and social work services

title: Smoking Cessation

description:
This service will:
support adults in Kingston to stop smoking and learn skills and strategies to prevent relapse
contribute to reductions in smoking prevalence within Kingston through the delivery of a high quality, comprehensive, co-ordinated, accessible, evidence based and sustainable stop smoking service
contribute to reducing tobacco use through active participation in the local Joint Tobacco Control Alliance and delivery of the assigned actions in the action plan to deliver the local Tobacco Control Strategy

description: Health and social work services

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Guildhall 2

description: Regional or local authority

description: Health

Royal Borough Of Kingston

locality: Kingston

legalName: Royal Borough Of Kingston

Thrive Tribe Ltd

locality: Stratford

legalName: Thrive Tribe Ltd

Royal Borough Of Kingston Upon Thames

legalName: Royal Borough Of Kingston Upon Thames


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

title: Scrap metal

status: active

title: Wood pallets

title: Plastics (polyethylene wheeled bins)

title: Textiles

title: Waste Electrical and Electronic Equipment & batteries

title: Chemicals

status: cancelled

description: The NHS Wales Shared Services Partnership, hosted by Velindre NHS Trust are acting on behalf of Cardiff and Vale University Local Health Board who are seeking to establish a contract for MULTI-LOTS RECYCLING AND WASTE COLLECTION.

Technical and Qualitative

type: quality

type: price

variantPolicy: notAllowed

electronicCataloguePolicy: required

title: Scrap metal

title: Wood pallets

title: Chemicals

title: Plastics (polyethylene wheeled bins)

title: Textiles

description:
Barry Hospital, Colcot Road, Barry CF628YH
Cardiff Royal Infirmary Glossop Road, Cardiff CF240JT
St Davids Hospital, Cowbridge Road East, Canton, Cardiff CF119XB

scheme: CPV

description: Collection, transport and disposal of hospital waste

description: Wood waste

description: Toxic waste disposal services except radioactive waste and contaminated soil

description: Medical waste services

description: Chemical works or oil refinery waste site investigation

description: Polythene waste and refuse sacks and bags

description: Textile waste

title: CR478 – MULTI-LOTS RECYCLING AND WASTE COLLECTION

currency: GBP

status: complete

scheme: CELEX

electronicInvoicingPolicy: allowed

reviewDetails:
NHS Wales Shared Services Partnership on behalf of Cardiff and Vale University Local Health Board
will allow a minimum 10 calendar day standstill period between notifying the award decision and
awarding the contract.
Unsuccessful tenderers and applicants are entitled to receive reasons for the decision, including the
characteristics and relative advantages of the winning bid and the reasons why the
tenderer/applicant was unsuccessful. Should additional information be required it should be
requested of the addressee in section I.1. Aggrieved parties who have been harmed or are at risk of
harm by breach of the procurement rules have the right to take action in the High Court (England
and Wales). Any such action is subject to strict time limits in accordance with the Public Contracts
(Amendments) Regulations 2015.

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

region: UK

locality: Cardiff

postalCode: CF15 7QZ

countryName: United Kingdom

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

description: Body governed by public law

scheme: COFOG

description: Health

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Biffa Waste Services Ltd

locality: High Wycombe

streetAddress: Coronation Road

scale: sme

legalName: Biffa Waste Services Ltd

title: Scrap metal

title: Wood pallets

title: Plastics (polyethylene wheeled bins)

title: Textiles

title: Chemicals

description:
Please note additional information on this procurement:
1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the
tendering process and not award any contract.
2. Bidders should note that they will be required to enter into terms and conditions of contract as
set out in the ITT and that save for matters of clarification or consistency the Contracting Authority
will not negotiate the terms.
3. The Contracting Authority will not accept completed ITT's after the stated closing date.
4. All documents to be priced (where applicable) in sterling and all payments made in sterling.
5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is
acting on behalf of Cardiff and Vale University Local Health Board.
7. Bidders wishing to participate should visit the Bravo e-tenderwales portal and access itt_99255
(WA Ref:129944)


description: There are three options to extend for any period up to, and including, twelve months each.

description: The Department of Agriculture, Environment and Rural Affairs (DAERA) requires a contract for the supply and delivery of 3 insulated proprietary freezer-containers and 1 insulated proprietary container. The Client requests that they are delivered by 25th August 2023 but they must be delivered no later than 8th September 2023. It is anticipated that this Contract will commence on delivery of the containers. The initial contract period is 3 years and there are three options to extend for any period up to, and including, twelve months each.

region: UKN

description: Special-purpose mobile containers

description: Freezers

description: Chest-type freezers

description: Industrial freezers

description: Refrigerators

description: Refrigerators and freezers

description: Cooling and ventilation equipment

description: Refrigerating and freezing equipment

description: Freezing equipment

description: Commercial refrigerating equipment

description: Tanks, reservoirs, containers and pressure vessels

description: Large containers

description: Refrigerated containers

title: ID 4804905 DAERA - Supply, Delivery and Servicing of Insulated Proprietary Freezer Containers and Insulated Proprietary Container

reviewDetails: The Contracting Authority will comply with the requirements of the Public. Contracts Regulations 2015 (as amended) and, where applicable, will incorporate a minimum 10 calendar day standstill period at the.. point information on the award of the contract is communicated to all Economic Operators.

description: Trailers, semi-trailers and mobile containers

mainProcurementCategory: goods

locality: Lisburn

postalCode: BT28 3AL

streetAddress: 17 Antrim Road

description: Body governed by public law

description: General public services

name: High Court of Justice in Northern Ireland, Royal Courts of Justice

locality: Belfast

description: The figure indicated in Section II 1.5 represents an estimated contract value. This value reflects the potential scale of the contract,... however, neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting... Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses... incurred by them. or by any third party acting under instructions from the Economic Operator in connection with taking part in this... procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the... procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and an Economic Operator.. shall. have no legitimate. expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed.. by the. Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes. specified. in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change. any or. all of them. The successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on. contract. requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach. satisfactory. levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach. satisfactory. levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs. and their. performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave. professional. misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The.. issue of a.. Notice of unsatisfactory Performance will result in the contractor being excluded from all procurement competitions being. undertaken. by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of.. twelve. months. from the date of issue of the Notice..

initiationType: tender


status: planned

description:
TfL operates and enforces several RUC schemes within Greater London. These schemes are focused on the improvement of air quality, tackling congestion, addressing the climate emergency and improving safety on all of London’s road infrastructure.
The RUC schemes contribute to the delivery of the Mayor’s Transport Strategy. The RUC schemes and activities currently operated by TfL are as follows:
•	Congestion Charge (CC)
•	Low Emission Zone (LEZ)
•	Traffic Enforcement (TE)
•	Ultra-Low Emission Zone (ULEZ)
•	Direct Vision Standard (DVS)
TfL is considering options and planning for replacement arrangements due to the 2026 contract expiry dates and the future re-procurement of the services supporting the existing RUC schemes delivered via existing contracts in order to modernise service provision.
At the point of contract, TfL anticipates that the new CMS contract will cover the following broad scope:
•	Initial delivery, service management, support, testing and ongoing operational delivery of contact centre services.
•	Continued service review and improvement of the service throughout the life of the contract.
TfL has not at this stage determined which route to market it will pursue for the new CMS contract. However, TfL is considering the following broad options for procuring the future CMS contract:
•	Calling off a suitable framework
•	Procuring a standalone service contract
•	Procuring a framework of suppliers from which TfL can call off packages of services.

description: Greater London

region: UKI

description: Call centre

description:
Transport for London (TfL) is considering how it might approach the future procurement and provision of services to deliver Customer Management Services (CMS) - formerly known as Business Operations (BOps) that support the current Road User Charging (RUC) network in London.
This Prior Information Notice (PIN) for Expressions of Interest (EOI) requests information to assist TfL in understanding the current supply market and the technical knowledge, experience, capability, capacity, organisational and financial standing of potential suppliers.  Information provided by responding suppliers will be used to inform TfL in its consideration of the nature of any future procurement process for CMS.
The purpose of this PIN is to:
• understand the market interest in this potential opportunity; and
• identify suppliers who would like to participate in the Market Sounding Questionnaire.
To register an expression of interest please complete the following steps:
1.Register on the TfL Capital Procurement (Bravo) e-tendering portal
(https://lucpd.bravosolution.co.uk).
2. Search for "pqq_35 - Road User Charging Customer Management Services (CMS) Expression of Interest (EOI)" within Bravo.
3. Download the document "CMS PIN and EOI v1.0 FINAL" which contains details on the scope and requirements for CMS, the planned process and timescales.
4. Complete the Appendix 2 within this document
5. Attach the completed document within the Qualification Envelope and press "Validate your Response"
If you require any further assistance with the above steps, please contact the RUC Commercial Team via email on rucprocurement@tfl.gov.uk, quoting WS1458760906.
Participation in this PIN and EOI and any related market engagement will not disadvantage or affect any responding supplier’s ability to participate in any future procurement activity.
TfL will not enter a contract based on the responses to this PIN and EOI, and no information contained in this PIN and EOI or in any communication made between TfL and any supplier in connection with this should be relied upon as constituting a contract, agreement, or representation that any contract will be offered as a result of this PIN and EOI. If TfL decides to progress with any procurement exercise for CMS, TfL will publish a separate contract notice.
Please note TfL is unable to accept any further Expressions of Interest after the closing date (10/10/2023, 14:00).

description: Call centre

TfL Capital Procurement

postalCode: E20 1JN

streetAddress: Endeavour Square

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

description: General public services

legalName: TfL Capital Procurement


name: NHS West Yorkshire Integrated Care Board

title: Child Autism Services - Bradford District and Craven Health and Care Partnership

description: To provide child autism assessments for patients with excess waits on waiting list. Provision of a mental health service to enable transfer of patients from the long-standing waiting list to release pressure and enable quicker assessments.

title: Child Autism Initiative - Bradford District and Craven Health and Care Partnership

description: Health services

procurementMethod: limited

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

procurementMethodRationale: We are establishing a contract based on previous project carried out, and within timescales we have, given their previous experience they are the only provider that can carry out the required work. There is a clear benefit to be gained from maintaining continuity with an earlier project. However, in such cases the benefits of such continuity must outweigh any potential financial advantage to be gained by competitive tendering.

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

locality: Bradford

postalCode: BD1 4AS

streetAddress: Scorex House, 1 Bolton Road

description: Body governed by public law

description: Health

Clinical Partners

locality: Semley

postalCode: SP7 9AW

streetAddress: Unit 6, Chaldicott Barns

scale: large

legalName: Clinical Partners

Royal Court of Justice

streetAddress: Stand, Holborn

legalName: Royal Court of Justice


rel: prev

description: 18-64 years

title: 18-64 years

description: 18-64 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


title: Laundry System Support and Maintenance

description:
The contract from expiry of the initial 3 year contract period has the option to extend for any period up to and
including 24 months.

description: [4253059] Laundry System Support and Maintenance

description: Hotel, restaurant and retail trade services

description: Industrial machinery

description: Laundry washing, dry-cleaning and drying machines

description: Linen ironing and folding equipment

description: Linen folding equipment

description: Washer/dryers

description: Wrapping machines

description: Parts of wrapping machines

description: Repair and maintenance services

description: Machinery for textile, apparel and leather production

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Laundry supplies

name: Business Services Organisation Procurement and Logistics Service

locality: Ballymena

postalCode: BT43 6DA

streetAddress: The Cottage, 5 Greenmount Avenue

description: Body governed by public law

description: Health

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

BSO, Procurement and Logistics Service

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

legalName: BSO, Procurement and Logistics Service

description: Body governed by public law

description: Health

VEGA SYSTEMS UK LAUNDRY LTD.

locality: HUDDERSFIELD

postalCode: HD1 3EA

streetAddress: Central Ironworks Queen Street South

legalName: VEGA SYSTEMS UK LAUNDRY LTD.

name: Business Services Organisation, Procurement and Logistics Services

title: Laundry System Support and Maintenance


description: Medway Council sought a provider for the delivery of Alternative Provision (AP) for Education, specifically regarding outreach and reintegration.

title: Alternative Provision for Education - Outreach and reintegration

description: The delivery of Alternative Provision (AP) for Education, specifically regarding outreach and reintegration.

description: Education and training services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Medway Council tendered the entire Alternative Provision service as a 4 lot Open procedure opportunity. This notice pertains to what was Lot 3 (outreach and reintegration) only, the remaining lots have been awarded under the prior opportunity. As it's important for all the lots to be coterminous, this notice will cover a 2 year service period, at a value of £345k per annum.
Furthermore, the initial conditions of the contract have not been substantially altered.

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

Medway Council

locality: Chatham

postalCode: ME4 4TR

streetAddress: Medway Council, Gun Wharf, Dock Road

description: Regional or local authority

description: General public services

legalName: Medway Council

Rivermead Inclusive Trust

locality: Gillingham

legalName: Rivermead Inclusive Trust


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

24x7 Surrey

locality: DUNMOW

postalCode: CM6 2JN

streetAddress: Little Easton Manor, Park Road

legalName: 24x7 Surrey


description: London Construction Programme's DPS for the provision of a multi-disciplinary professional services consultancy to support the Council in its fast-track fit-out.

description: Bromley

title: Multi-Disciplinary Professional Construction Consultancy Service - 2023-2025

description: Design Consultant Contract for the Churchill Court building

description: Construction consultancy services

procurementMethodRationale:
This contract was awarded using the LCP Professional services DPS:
https://londonconstructionprogramme.co.uk/services/dynamic-purchasing-systems/

London Borough of Bromley Council

locality: BROMLEY

streetAddress: Bromley Civic Centre,Stockwell Close Civic Centre

description: Regional or local authority

description: General public services

legalName: London Borough of Bromley Council

noIdentifierRationale: notOnAnyRegister

Pellings LLP

locality: Bromley, Kent

postalCode: BR1 1RY

streetAddress: 24 Widmore Road,

scheme: GB-COH

legalName: Pellings LLP

Royal Courts of Justice

legalName: Royal Courts of Justice


description: The Northern Care Alliance (NCA) NHS Foundation Trust is seeking proposals from suitably qualified providers of Window Cleaning Services within a Healthcare environment, services will be delivered across various hospital sites in the Greater Manchester area namely, Fairfield General Hospital, Rochdale Infirmary, Salford Royal Hospital and The Royal Oldham Hospital plus other off site locations within the vicinity of the hospital sites, all of which are part of the NCA.

region: UKD

title: Window Cleaning Service (Including High Level Windows)

label: IV.2.2 Time limit for receipt of tenders or requests to participate

section: IV. Procedure

description: Window-cleaning services

name: Northern Care Alliance NHS Foundation Trust

locality: Salford

postalCode: M50 1SY

streetAddress: Salford Royal Hospital

description: NHS

description: Health

Northern Care Alliance

streetAddress: Salford Royal NHS Foundation Trust

legalName: Northern Care Alliance


measure: lowestValidBidValue

measure: highestValidBidValue

description: Provision of Technical Support, ITE and Ancillary Services to the UK MoD for the development of the PROTECTOR UAS.  Services required include provision of support to safety analysis, certification, airworthiness, security and other specialism.

title: UAS/00098 -  PROVISION OF ITE & TS SERVICES

description: PROVISION OF ITE & TS SERVICES

description: Technical support services

procurementMethodRationale: In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate.  It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service is lawful in accordance with Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 due to technical reasons. To enable the DT to deliver the planned introduction into service of the PROTECTOR capability to a very tight Programme delivery schedule. Most urgently and pertinent to the delivery of Independent Technical Evaluator & Technical Support for the Programme, the DT is progressing towards crucial phases of the Military Aircraft Certification Process (MACP) necessary for a full RTS and full MTC. It is vital that the Programme receives continued and consistent ITE and Technical Support to deliver the appropriately assured quality and timeliness of engineering activities necessary to achieve certification by the MAA to which an extension to the existing contract with EBENI has been assessed as the only suitable option.

Ministry of Defence

roles: buyer reviewBody

locality: Bristol

description: Defence

legalName: Ministry of Defence

Ebeni Limited

locality: Corsham

legalName: Ebeni Limited


name: Devonport Royal Dockyard Ltd trading as Babcock Digital Solutions

description: 30mm Gun system LEO Hosting and Licences

description: Software package and information systems

procurementMethodRationale: Below the PCR / DSPCR thresholds to advertise

Ministry of Defence

description: Defence

locality: Kenysham

DE&S

legalName: DE&S


rel: canonical

description: up to 2 years

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

description: SPS Estate

region: UKM

description: Waste and rubbish containers and bins

description: Refuse and waste related services

title: SPS-01719 Organic Waste Disposal and Treatment for SPS

streetAddress: Edinburgh, Scotland

description: In advance of contract expiry

description: The purpose of this Contract is to engage with a Supplier to ensure that the SPS operates in a safe, appropriate and environmentally compliant manner in relation to the management of Organic (Green and Food) Waste. This includes the on-site storage, collection, transfer, treatment and subsequent disposal of all Waste at all SPS Sites listed in the Specification

description: Non-hazardous refuse and waste treatment and disposal services

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: National or federal agency/office

description: Public order and safety

legalName: Scottish Prison Service

Edinburgh Sherriff Court

postalCode: EH1 1LB

streetAddress: Chamber Street

legalName: Edinburgh Sherriff Court

Enva Scotland Ltd

locality: Newbridge

postalCode: EH28 8TP

streetAddress: Cliftonhall Rd

legalName: Enva Scotland Ltd

description: (SC Ref:740797)


status: unsuccessful

statusDetails: unsuccessful

description:
The University requires a Titanium Sapphire Femtosecond Laser System capable of providing stable output for the generation of high harmonics at 1 kHz repetition rates. The output should be split between two separately controllable compressors with the power going to each being continuously tuneable. The costs should also include installation, operation and support for at least the minimum 3 years duration of the project.
The University conducted this procurement using the Open procedure in accordance with the requirements of the Regulations for the purpose of procuring the goods described in the Specification. The University proposed to enter into a contract for up to 5 years and 3 months with the successful Tenderer.
This comprised of an estimated delivery lead time of up to 3 months, followed by a 3-year warranty period and an optional 2-year extension to the warranty that can be used at the University's discretion.

Mandatory Technical Requirements

description: Pass/Fail

name: Delivery, Installation and Implementation Requirements

description: Southampton, Hampshire, UK

description: Laboratory, optical and precision equipments (excl. glasses)

label: Time limit for receipt of tenders or requests to participate

label: Conditions for opening of tenders

description: Lasers

type: economic

minimum:
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the Contract, the following minimum levels of insurance:
Public Liability - £10 million
Product Liability - £10 million
Employers' Liability - £10 million
Professional Indemnity - £2 million

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company or bank guarantee where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk"; or "Not Rated", based on the rating provided by Creditsafe
Where a Business Risk Score from our external system is not available, then an alternative method of assessing financial standing will be used. This method is detailed within the Invitation to Tender document set.

type: technical

description:
Tenderers attention is drawn to the MANDATORY requirements of the award criteria:
- Mandatory Technical Requirements M1-M10
- Grounds for mandatory exclusion
- Grounds for discretionary exclusion
- Economic and Financial Standing
- Insurance
- Compliance with equality legislation
- Health and Safety Policy

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University Road

legalName: University of Southampton

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


description: Worcestershire

description: Health and social work services

title: Youth Infrastructure Support

description: This is a prior information notice (PIN) of the intention of Worcestershire County Council to tender for Youth Infrastructure Support.To provide infrastructure support to youth service organisations in Worcestershire, with an emphasis on (but not exclusively); quality of youth provision, capacity building, increased access to external funding for youth service organisations, workforce development, partnerships and information advice and guidance.The ITT will be published in April 2023.

description: Health and social work services

Youth Infrastructure Support

locality: Worcester

description: Regional or local authority

description: General public services

legalName: Youth Infrastructure Support


title: Lincoln Christ's Hospital School

description: Lincoln Christ’s Hospital School is a fully comprehensive school with nearly 1400 students on roll including 340 in the Sixth Form. Located on the Northern outskirts near Lincoln’s beautiful cathedral, the school works in partnership with fifteen primary schools, ranging from our nearest neighbours in uphill Lincoln and our local estates, to villages as far north as Lea and Marton. LCHS offer a full and diverse curriculum which includes academic and vocational opportunities, including an impressive range of foreign languages, seven different Technology courses and a whole spectrum of sporting opportunities using our all-weather surface, swimming pool, fitness suite, dance studio, sports hall and gymnasium. We also offer opportunities for our students to visit and make links with schools in a wide range of other countries across the world. In addition, there is a full and exciting range of extra-curricular opportunities each day after school. The school has achieved the prestigious International School Award on five successive occasions, one of only a handful of schools in the country to have done so. LCHS are proud of the success of all of their students who go on to excel in all walks of life, including places in top universities, apprenticeships and college/further education. Lincoln Christ’s Hospital School is an exciting place to be and to learn - and has a track record of successful outcomes for its students. Lincoln Christ’s Hospital School are seeking cleaning services providers to tender for the provision of a full daily cleaning service during term time and periodic cleaning services outside of term time. The contract will be for three years in duration, with the option to extend for a further one period of up to two years and with a commencement date of 1st January 2023. Full details will be included in the Invitation to Tender. TUPE regulations apply to this contract, which involves the transfer of existing cleaning staff, of which some may members of the Local Government Pension Scheme, requiring arrangements to be made for 'Admitted Body' status with the relevant pension fund.

variantPolicy: allowed

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

description: Lincolnshire

title: Lincoln Christ's Hospital School Cleaning Tender

description: School cleaning services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Lincoln Christ’s Hospital School

locality: Lincoln

postalCode: LN2 4PN

streetAddress: Wragby Road

description: Body governed by public law

description: Education

legalName: Lincoln Christ’s Hospital School

Accuro FM Ltd

locality: Dorking

postalCode: RH4 1LE

streetAddress: Picard House, Jubilee Terrace

legalName: Accuro FM Ltd

title: Lincoln Christ's Hospital School

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://invictus.delta-esourcing.com/delta/viewNotice.html?noticeId=747496915
 GO Reference: GO-202314-PRO-21855966


description:
Gentoo Group wishes to appoint contractors onto a Framework to undertake Gas Servicing & associated remedial works within occupied properties.
The properties are predominately located in 5 geographical management areas in the City of Sunderland, Houghton/Hetton and Washington.

region: UKC

title: Gas Servicing and Repairs Framework 2023 - 2027

description: Occupied Domestic Gas Servicing and associated repairs

description: Repair and maintenance services of central heating

Gentoo Group

locality: Sunderland

postalCode: SR3 3XR

streetAddress: Emperor House, 2 Emperor Way

description: Body governed by public law

description: Housing and community amenities

legalName: Gentoo Group

name: The High Court of England and Wales  The Strand  London  WC1A 2LL

locality: London

Buston and Maughan Ltd

locality: Co Durham

postalCode: DL15 0BF

streetAddress: St. Stephens Court, Unit 11, Low Willington

legalName: Buston and Maughan Ltd

Clarke’s heating services

postalCode: NE38 7JX

streetAddress: 3 Woburn, Biddick, Washington, Tyne and Wear

legalName: Clarke’s heating services

Gas Call Services Ltd

locality: Liverpool

postalCode: L24 8RL

streetAddress: Unit 19, Hurricane Court, Hurricane Drive, Speke

legalName: Gas Call Services Ltd

North East Heating ltd

streetAddress: Unit 9N, Riverside Road

legalName: North East Heating ltd

PHS Home Solutions Limited

postalCode: DH4 5RA

streetAddress: Venter Building, 3 Mandarin Road , Rainton Bridge Business Park , Houghton-le-Spring

legalName: PHS Home Solutions Limited

UK High Court

legalName: UK High Court


title: Provision of 16x Micrometers

description: The CT40 Cannon Team is looking to award a contract to Aeronautical General Instruments for the provision of 16x micrometers for the examination of ordnance of the CT40 Cannon.

description:
AERONAUTICAL & GENERAL INSTRUMENTS LIMITED
Fleets Point, Willis Way
Poole, Dorset
BH15 3SS
United Kingdom

title: £356,966.40

description: Provision of 16x Micrometers

description: Measuring and control equipment

procurementMethodRationale: Due to AGI being the only respondents during a previous attempt at a Competitive procurement, it is considered that this Contract can be placed using the Negotiated Procedure Without Prior Publication of a Contract Notice. This is in accordance with UK Defence and Security Public Contract Regulations (DSPCR) 2011 Regulation 16(1)(a)(i)&(ii).

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

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

Ministry of Defence

roles: buyer mediationBody reviewContactPoint

postalCode: BS34 8JH

streetAddress: MoD Abbeywood

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

description: Defence

legalName: Ministry of Defence

Aeronautical General Instruments

locality: Poole

postalCode: BH15 3SS

legalName: Aeronautical General Instruments

title: Provision of 16x Micrometers


title: Woolwich Ferry Linkspan Maintenance

description: The contract will have an initial term of approximately 1 year with the option to extend the duration of the contract for a further period of up to a further three years.

description:
Contract for the maintenance of Woolwich Ferry Linkspans:
Each Woolwich Ferry terminal contains two Linkspans which act as a drawbridge to provide vehicles access and egress between the ferry and the terminals.

description: Marine installations

description: Repair, maintenance and associated services related to marine and other equipment

description: Marine services

title: Woolwich Ferry Linkspan Maintenance

Transport for London

postalCode: SE10 0ES

streetAddress: 14 Pier Walk

description: Body governed by public law

description: General public services

legalName: Transport for London

locality: London,

postalCode: SE1 8NJ

streetAddress: Palestra, 197 Blackfriars Road,

description: Regional or local authority

description: Transport

High Court, Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court, Royal Courts of Justice

Transport for London

streetAddress: Palestra, 197 Blackfriars Road

description: Body governed by public law

description: General public services

Talleres Zitron S.A. UK Branch

locality: Hammersmith

postalCode: W14 0EE

streetAddress: The Shepherds Building, LG08, Charecroft Way

legalName: Talleres Zitron S.A. UK Branch

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

title: Woolwich Ferry Linkspan Maintenance

description:
The procurement process is being conducted by TfL (a functional body of the Greater London Authority (GLA)) under the Public Contracts Regulations 2015.
This contract notice (and the associated procurement documents) are published in good faith. No warranty is given as to the accuracy or completeness of the information contained in it. Any liability for inaccuracy or incompleteness is expressly disclaimed by TfL and its advisors.
Nothing in this contract notice (and the associated procurement documents) will be taken as constituting an offer (whether implied or otherwise), or any agreement, whether express or implied between TfL and any other party. TfL reserves the right to withdraw from, cancel or amend the procurement process and may award the contract in whole, in part, or not at all as a result of this call for competition with no liability on its part. TfL shall not be liable for any costs or expenses incurred by any candidates in considering and/or responding to the procurement process and/or resulting from any amendment or cancellation of this procurement exercise. Economic operators submit a response to this procurement at their own risk.
Tenders and supporting documents must be priced in Pounds Sterling and all payments made under the contract will be in Pounds Sterling, unless otherwise advised.
To express an interest in this tender, economic operators need to complete and submit a response to the tender documents by the deadline date in Section IV.2.2. To access the procurement documents and complete them, an economic operator will need to be registered on the online e-tendering portal. To register or to check if you are already registered log on to https://procontract.due-north.com/Register. Economic Operator’s must register their interest in this opportunity in order to access the tender documents . Further instructions and guidance are included in the questionnaire and other procurement documents.
Economic operators must read the instructions carefully before proceeding with registration and are advised to satisfy themselves that they understand all the requirements of this contract and the procurement exercise before submitting their response.


title: TC1055 Reissued Contract Management System (CMS)

description:
Manchester City Council (MCC) requires an off the shelf contract management system (CMS) to enable the effective design, procurement, and management of its contracts. The CMS is required to standardise best practice contract management across MCC and to create opportunities to improve the efficiency and effectiveness of MCC’s contracting. MCC requires the CMS to be fully hosted by the application provider on a Software as a Service basis. It must have some flexibility to be customised to MCC processes and terminology.
Currently, MCC does not have a centralised contract management system that monitors all contracted activity/spend across the Council. Additional information: The Council is using the e-business portal known as the Chest. Applicants should register their details at the following link www.the-chest.org.uk. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am 15th July 2022 as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation. The contract will be for 3 year(s), expected to commence 30th November 2022 with an option to Extension up to 2 years + up to 2 Years + remaining period within the total 4 years extension provision should a full 2 years on either of the extensions not have been taken)
The selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project. The Council reserves the right not to award the contract, as a result of this Contract Notice.
The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed

reviewDetails: The Council incorporated a 10 calendar day standstill period at the point information on the award of the framework is communicated to tenderers prior to entering into the framework. If an appeal regarding the award of a framework has not been successfully resolved, the Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

description: Software package and information systems

procurementMethodDetails: Competitive procedure with negotiation

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Level 5, Town Hall Extension

description: Regional or local authority

description: General public services

legalName: Manchester City Council

streetAddress: Town Hall Extension

streetAddress: Level 3, Town Hall Extention

description: Regional or local authority

description: General public services

Atamis Ltd

locality: Cardiff

postalCode: CF10 1EW

streetAddress: South Gate House, Wood Street

legalName: Atamis Ltd

description:
The Council is using the e-business portal known as the Chest. Applicants should register their details at the following link www.the-chest.org.uk. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am 15th July 2022 as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation. The contract will be for 3 year(s), expected to commence 30th November 2022 with an option to Extension up to 2 years + up to 2 Years + remaining period within the total 4 years extension provision should a full 2 years on either of the extensions not have been taken)
The selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project. The Council reserves the right not to award the contract, as a result of this Contract Notice.
The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed contract/framework. All submissions must be in English. Tenders and supporting documents must be priced in pounds sterling. As per Regulation 26(4)


title: University of Sunderland - Civil and Structural Engineer Framework

name: BGP Consulting LTD – Trading as Billinghurst George & Partners

id: UOS/Civil and Structural Engineer Framework/0323

description: The University seeks to develop a framework agreement for Civil and Structural Engineer Consultancy services.It is envisaged that 3 consultants will be appointed to the Framework. A typical schedule of services required can be found in Appendix F.Estimated value of this framework is :-  £300kFor the purpose of this tender award and any subsequent services which may be connected with the original award we reserve the right to spend a further 25% of the anticipated spend subject to changes in University requirements or changes to legislation.The framework will run for a period of 2 years with an option to extend for a further two years in annual increments.Any commissions under this contract or framework maybe subject to external funding from bodies such as Arts Council, ERDF, Heritage Lottery Fund, LEP etc. and the successful suppliers will be expected to work with the University on any funding applications where appropriate. This list of funding bodies is not exhaustive. Additional information: It is anticipated that some projects may be part or fully funded by external streams, including European Union (EU) funding (ERDF/ESIF) and potential research bodies, etc.

Costs

type: cost

description: Sunderland, Tyne & Wear, and Canary Wharf, London, UK

description: Structural engineering consultancy services

title: UoS - Civil and Structural Engineer Framework

periodRationale: Not Applicable

description: The University seeks to develop a framework agreement for Civil and Structural Engineer Consultancy services.It is envisaged that 3 consultants will be appointed to the Framework. A typical schedule of services required can be found in Appendix F.Estimated value of this framework is :-  £300kFor the purpose of this tender award and any subsequent services which may be connected with the original award we reserve the right to spend a further 25% of the anticipated spend subject to changes in University requirements or changes to legislation.The framework will run for a period of 2 years with an option to extend for a further two years in annual increments.Any commissions under this contract or framework maybe subject to external funding from bodies such as Arts Council, ERDF, Heritage Lottery Fund, LEP etc. and the successful suppliers will be expected to work with the University on any funding applications where appropriate. This list of funding bodies is not exhaustive.Ex

University of Sunderland

postalCode: SR1 3SD

streetAddress: 3rd Floor Edinburgh Building, Chester Road

description: Body governed by public law

description: Education

legalName: University of Sunderland

roles: reviewBody mediationBody

streetAddress: 3rd Floor, Edinburgh Building, Chester Road

locality: Stockton on Tees

postalCode: TS18 3TA

streetAddress: 1st Floor, Wellington House, Wellington Court

Narro Associates

postalCode: EH4 2HS

streetAddress: Orchard Brae House, 30 Queensferry Road

legalName: Narro Associates

Sutcliffe Projects Ltd

postalCode: L2 9QA

streetAddress: 18-20 Harrington Street

legalName: Sutcliffe Projects Ltd

description: Various funds from EU


title: Lot 1 – Retrofit Assessment

description: 24 Months initial contract with the option to extend for 2 x 24 months.

description: Orbit Group is seeking to appoint a consultant to undertake PAS2035 compliant Dwelling Assessments as referenced within the specification.

title: Lot 2 – Retrofit Co-ordination

description: 24 months initial contract with the option to extend for 2 x 24 months.

description: Orbit Group is seeking to appoint a consultant to undertake  PAS2035 Retrofit Co-ordination as referenced in the specification.

title: Lot 3 - Retrofit Design

description: Orbit Group is seeking to appoint a consultant to undertake Retrofit Design as referenced in the specification.

description: Architectural, construction, engineering and inspection services

title: Retrofit Consultancy Services

description:
Orbit Group is seeking to appoint one or more consultants to undertake PAS2035 compliant Dwelling Assessments, PAS2035 Retrofit Co-ordination and Retrofit Design across our whole stock to help develop large-scale Net Zero Carbon retrofit programmes. PAS 2035 is the new over-arching document in the retrofit standards framework. PAS 2035 provides a specification for the energy retrofit of domestic buildings, and details best practice guidance for domestic retrofit projects.
The tender is split into three (3) lots as below:
•	Lot 1 – Retrofit Assessment
•	Lot 2 – Retrofit Co-ordination
•	Lot 3 – Retrofit Design

Orbit Group Limited

locality: Coventry

postalCode: CV3 2SU

streetAddress: Garden Court, Harry Weston Road, Binley Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Orbit Group Limited

The Royal Courts of Justice

legalName: The Royal Courts of Justice


title: Universal provision for primary school aged children

description: Optional extension of 12 months

description: This provision is for primary school aged children who are eligible for the service. These children will not have significant or complex special educational needs and / or disabilities, however, 12% of overall places must be available for children and young people who may need low-level SEND support.

title: Universal provision for secondary school aged children

description: Optional extension of 12 months

description:
This provision is for secondary school aged children and young people who are eligible for the service. These children will not have significant or complex special educational needs and / or disabilities, however, 12% of overall places must be available for children and young people who may need low- level SEND support.
A programme in this category must be designed so that it is appealing to participants and can achieve high levels of engagement. It should look very different to a programme aimed at the primary age range. Factors that should be considered are times of sessions, type of venue, food offer and types of activities.

title: Specialist provision for children with targeted or specialist special educational needs and / or disabilities (SEND).

description: Optional extension of 12 months

description: This provision is for children and young people with targeted or specialist SEND needs.  In school, these children will get support which is extra to, or different from, the support given to most children in their class. Those with significant or more complex needs may also need specialist support, which may come not just from the school but from health and care services too. Due to the high level of need and support required, universal HAF provision will be unsuitable for children and young people with targeted or specialist SEND needs. Lot 3 providers will be required to demonstrate that they have appropriately trained staff, staff to child ratios, knowledge and experience to work with children with severe, profound and multiple SEND needs.

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Holiday Activities and Food Programme 2023-2025

description:
The Department of Education (DfE) has confirmed that all Local Authorities in England will receive funding to co-ordinate a local Holiday Activities and Food Programme (HAF) during Easter, summer and December school holidays of 2023-2025.
The overall purpose of the grant is to enable the Council to coordinate and provide free holiday provision during the Easter, summer and Christmas school holidays for children that are eligible for benefits-related free school meals. HAF holiday provision includes healthy food, access to positive activities and nutritional advice and guidance.
School holidays can be a particularly difficult time for some families because of reduced income or increased costs relating to food and childcare. For some children this can lead to holiday hunger and a holiday experience gap, with children from these families more likely to experience 'unhealthy holidays' in terms of nutrition and physical health. These children are also less likely to access organised out-of-school activities and more likely to experience social isolation. All of these issues can have a lasting effect on children and young people's health and wellbeing, and lead to lower levels of educational attainment.
We want children who attend HAF holiday provision to:
• eat healthily over the school holidays;
• be active during the school holidays;
• take part in engaging and enriching activities which support the development of resilience, character and wellbeing along with their wider educational attainment
• be safe and not to be socially isolated;
• have a greater knowledge of health and nutrition and
• be more engaged with school and other local services.
We also want to ensure that the families who participate in the programme:
• develop their understanding of nutrition and food budgeting
• are signposted towards other information and support, for example, health, employment, and education.
Free holiday club places, funded through the HAF programme, are for school-aged children and young people from reception to year 11 (inclusive) who are eligible for benefits-related free school meals. Newham's HAF programme can only provide free holiday club places to eligible children and young people who live in Newham or attend a Newham school.
Please note, every primary school aged child attending a school in Newham has the opportunity to have a free school meal even if their parents/carers are not in receipt of one of the qualifying benefits for free school meals. Only those children who are eligible for benefits-related free school meals are entitled to attend a HAF provision, subject to the exception below.
A small number of free holiday club places - up to 15% overall - will be for children and young people who are not eligible for benefits-related free school meals but who are assessed by the local authority, schools, the provider or other professionals as being in need, at risk or vulnerable.

description: Health and social work services

LONDON BOROUGH OF NEWHAM

locality: LONDON

streetAddress: Building 1000,Dockside Road

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Bago care Limited

locality: MILTON KEYNES

streetAddress: Bago Care Limited

legalName: Bago care Limited


description: West Dunbartonshire Council are looking to appoint a suitably qualified supplier to carry out Removals, External Environmental Works & Needle Sweep Services.

title: Provision of Removals, External Environmental Works & Needle Sweep Services

description: Tender deadline extended due to an updated question within the technical envelope

label: Time limit

description: Building-cleaning services

type: suitability

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

minimum:
4B.1,& 4B.2 Turnover - Bidders must demonstrate an annual turnover for each of the two previous years of greater than two times the annual value of contract on offer est. 150,000 GBP, therefore a turnover of minimum 300,000 GBP is required
4B.4 Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing .
- (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
- (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
- (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
WDC will use template WD09 - WDC Financial Vetting Questionnaire, it is recommended that candidates review their own ratio scores in advance of submitting their tender. In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of bidder fail, then the tender submission may be rejected.
Q4B.5.1 –It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance listed below:
- Employers Liability Insurance - 10 million GBP each and every claim
Q4B5.2
- Public and Product Liability Insurance - 10 million GBP each and every claim
- Professional Indemnity Insurance - 5 million GBP each and every claim
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: Regional or local authority

description: General public services

legalName: West Dunbartonshire Council

name: Dumbarton Sheriff Court and Justice of the Peace Court

streetAddress: Sheriff Court House, Church Street

SPS Doorguard Limited

locality: Glasgow

postalCode: G4 0EE

streetAddress: The Octagon, 35 Baird Street

legalName: SPS Doorguard Limited

description: (SC Ref:752532)


description: Please refer to the ITT Document

description: Electrical components

description: Parts of electrical domestic appliances

description: Electrical domestic appliances

description: Electrical materials

title: Supply of Domestic Electrical Components

description: Sandwell Metropolitan Borough Council (the Council) invited tenders for the supply of a wide range domestic electrical items from a single supplier to the Supplies Section at Roway Lane, Oldbury, West Midlands, B69 3ES to enable the Council’s Repairs and Maintenance Division to carry out day to day repairs and maintenance on tenanted properties and Public Buildings. The electrical components required will include lighting equipment and lighting fittings, fuse boards, electrical switches, cabling, trunking, various batteries, meter cupboards and other components.

description: Electrical components

description: Please refer to the ITT Documents

minimum: Please refer to the ITT Documents

description: Please refer to the ITT Documents

description: Please refer to the ITT Documents

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DB

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

The High Court of England

streetAddress: Royal Courts of Justice the Strand

legalName: The High Court of England

RLC M and E Services Ltd

locality: Staffs

streetAddress: Unit 35, Amington Industrial Estate, Tamworth

legalName: RLC M and E Services Ltd

description: The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.  From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents.  In Order to View the On-Line Questionnaire and Submit a Tender, you will be required to` Opt-In`.   For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.  If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.  Closing date: Friday 26 May 2023 at 15:00hrs


description: Contract Extension Options - 12 months

description: Flood Re requires the provision of Outsourced Internal Audit Services including Internal Audit Planning, Testing and Reporting.

description: Statutory audit services

title: Provision of Internal Audit Services

description: Internal audit services

Flood Re Limited

postalCode: EC4N 7BE

streetAddress: 75 King William Street

description: National or federal agency/office

description: Economic affairs

legalName: Flood Re Limited

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service


name: Department for Business and Trade (previously known as DIT)

description:
The Department for Business and Trade (“DBT”) has a potential requirement for the provision of A Multi-Vendor Marketplace Management System to host the Export Support Directory, a single online tool which will include a range of providers supporting UK based firms which are seeking external support in international or domestic markets.

DBT has not reached a final decision on the future of this requirement, and this early market engagement event is purely exploratory and does not commit DBT to future commercial activity.

The future software solution will support existing service delivery teams refer their clients to external providers, which have been pre-vetted by the customer and listed on the directory.

The tool will act as an interface for:
DBT client businesses to shop with the pre-vetted service providers following a referral from DBT advisers.
External providers to register on the directory and submit their documentation.
DBT staff to maintain the directory including vetting and publishing provider listings.

The current service delivers this requirement through multiple disparate databases across various geographical locations (markets), which are shared with external clients on an adhoc basis.

The aim of this software will be to integrate the existing spreadsheets into a single database which can be accessed online and used by external clients. Clients can submit enquiries to providers through the tool. The tool has the facility for providers to login and communicate directly with clients.

The main objectives of the early market engagement event:
Suppliers have a better understanding of what DBT want to achieve for any future procurement, so we encourage suppliers to ask questions.
DBT have a better understanding about what the market might be able to deliver, to help inform our future decision making. Suppliers will be asked to complete a request for information (RFI) after the event.
Next steps:
DBT will hold an early market engagement event virtually on MS teams on the Wednesday 22 March 2023 (2pm-3pm) and invite suppliers to register their interest to attend the event.
Suppliers will be required to sign NDAs before attending the event.
Please register for the event by emailing: commercialddat@trade.gov.uk
Please note the deadline for requests to participate is 5pm on Wednesday 15 March.
If you are unable to attend the event but are interested in this requirement, then please email: commercialddat@trade.gov.uk

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

title: The Department for Business and Trade - Early Market Engagement Event for Multi-Vendor Marketplace Management System.

description: Software package and information systems

streetAddress: Old Admiralty Building, Whitehall, London SW1A 2BL

description: National or federal agency/office

description: Business and Trade


description:
NHS111 aims to ensure patients with an urgent clinical need are assessed and referred to an appropriate service, in a timely manner, by providing health advice and onward referral over the telephone and online. The NHS111 service will deliver a safe and patient focused service that promotes quality and reduces health inequalities.

Further objectives of the service will be to:
• Achieve nationally and regionally mandated KPIs and quality measures.
• Expedite patient access to appropriate end point services.
• Deliver good patient experience by providing consistent, safe and efficient clinical assessment at first point of contact.
• Provide onward referral to primary care and all non-emergency department (non-ED) pathways, including ICB commissioned services that can undertake remote triage and onward referral (such as local clinical assessment services (CAS).
• Nurture a culture of self-help, education and self-management.
• Ensure the Directory of Services (DoS) is maintained in partnership with local systems and used to facilitate timely and appropriate levels of care.
• Ensure early identification of calls that would benefit from access to a clinical adviser.
• Develop and maintain clear pathways of care which ensure safe and optimal transfer of patients’ care where additional or specialist care is required.
• Reduce the risk of harm to patients by ensuring patients are referred to the most appropriate service, at the earliest opportunity along the pathway.
• Share real time data with health and social care partners to improve the patient journey, safety of staff, and the efficiency of NHS and Local Authority commissioned services.

The contract term will be 5 years with the option to extend for up to a further 2 years.

This Procurement has been advertised in accordance with the requirements of the Public Contracts Regulations 2015 (as amended) (the “Regulations”) to the extent that the Regulations relate to services within the scope of Schedule 3 thereto (Social and Other Specific Services). The Commissioner and AGCSU are, therefore, bound only by those parts of the Regulations applying to Schedule 3 services.

description: Health services

title: NHS 111 Service (Midlands Region) - Invitation to Tender

description:
NHS Black Country Integrated Care Board and NHS Derby and Derbyshire Integrated Care Board are undertaking a procurement process and are inviting suitably qualified and experienced providers to bid for NHS 111 services to cover the West and East Midlands regions (including Staffordshire and Stoke) on behalf of themselves and the following Integrated Care Boards:

NHS Birmingham and Solihull ICB
NHS Coventry and Warwickshire ICB
NHS Herefordshire and Worcestershire ICB
NHS Leicester, Leicestershire and Rutland ICB
NHS Lincolnshire ICB
NHS Northamptonshire ICB
NHS Nottingham and Nottinghamshire ICB
NHS Shropshire and Telford and Wrekin ICB
NHS Staffordshire and Stoke-on-Trent ICB

description: Health services

crossBorderLaw: UK

NHS Black Country Integrated Care Board

locality: Wolverhampton

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter’s Square

description: Body governed by public law

description: Health

legalName: NHS Black Country Integrated Care Board

name: NHS Staffordshire and Stoke-on-Trent Integrated Care Board

locality: Stafford

postalCode: ST16 2LP

streetAddress: 1 Staffordshire Place

name: NHS Shropshire and Telford and Wrekin Integrated Care Board

locality: Shrewsbury

postalCode: SY3 8XQ

streetAddress: Mytton Oak Road

name: NHS Nottingham and Nottinghamshire Integrated Care Board

locality: Nottingham

postalCode: NG5 6DA

streetAddress: Sir John Robinson House, Sir John Robinson Way, Arnold

name: NHS Birmingham and Solihull Integrated Care Board

locality: Birmingham

postalCode: B4 6AR

streetAddress: First Floor, Wesleyan, Colmore Circus Queensway

name: NHS Coventry and Warwickshire Integrated Care Board

region: UKG

locality: Warwick

postalCode: CV34 4DE

streetAddress: Westgate House, Market Street

name: NHS Derby & Derbyshire Integrated Care Board

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road

name: NHS Northamptonshire Integrated Care Board

locality: Northampton

postalCode: NN3 6BF

streetAddress: Francis Crick House, Summerhouse Road, Moulton Park

name: NHS Leicester, Leicestershire and Rutland Integrated Care Board

locality: Leicester

postalCode: LE3 8TB

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

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point Lions Way

legalName: NHS Lincolnshire Integrated Care Board

name: NHS Herefordshire and Worcestershire Integrated Care Board

locality: Worcester

postalCode: WR4 9EL

streetAddress: Isaac Maddox House, Shrub Hill Industrial Estate

The High Court

streetAddress: The Strand

legalName: The High Court

description:
To access the eProcurement portal to access relevant documentation relating this opportunity, please follow the instructions below:
1. Go to https://health-family.force.com/s/Welcome (and click the link to register (If your organisation has not registered previously)
2. Once registered, login into the system and look for 'Quote/tender C162784 - NHS 111 Services (Midlands) - Invitation to Tender


title: Davy Laboratory Microscopes

description: The Faculty of Science and Engineering within the University of Plymouth requires a package of microscopes with cameras, display equipment and full high-speed wireless functionality to support digitally-enabled, interactive teaching and research for our students across a range of subject areas from biological to geological.   In total, we are looking to purchase 123 microscopes in combination with a wireless system of cameras, with built in flip down screens. We also require 30 cameras (also with screens and full wireless functionality) to upgrade our current fleet of Olympus CX31P microscopes, which are being retained. We require all microscopes / cameras to have the capability to allow users to capture images, as well as to annotate and add scale bars etc to their captured images. The ability to connect mobile devices would be beneficial.

description: Cameras

title: Davy Laboratory Microscopes

description: Correct to the contract value.  This cannot exceed the value of £520k.

description: Microscopes

University of Plymouth

locality: Plymouth, Devon

postalCode: PL4 8AA

streetAddress: Drake Circus

description: Body governed by public law

description: Education

legalName: University of Plymouth

locality: Plymouth

Nikon Metrology UK Ltd

postalCode: DE74 2SA

streetAddress: Argosy Road

legalName: Nikon Metrology UK Ltd

title: Davy Laboratory Microscopes


description: Annual funding for IRCA approval of MAA auditors

description: Education and training services

procurementMethodRationale: Below PCR 2015 threshhold.

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

Ministry of Defence

roles: buyer centralPurchasingBody reviewBody

locality: Glasgow

postalCode: G2 8EX

streetAddress: Kentigern House

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

description: Defence

legalName: Ministry of Defence

The Chartered Quality Institute

postalCode: WC2A 1EU

streetAddress: 90 Chancery Lane

legalName: The Chartered Quality Institute


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Jemcare Domicillary Care Agency

locality: Maryport

streetAddress: Jemcare

legalName: Jemcare Domicillary Care Agency


name: Advanced Business Software and Solutions Ltd

description:
The Isle of Wight Council ("the Authority") invited Tenders from suitably qualified suppliers ("Potential Suppliers") for the provision of a Procure to Pay system to replace the existing Supplier Relationship Management (SRM) system at the Isle of Wight Council.
This procurement follows the further competition process of the Crown Commercial Services (CCS) framework RM6194 Back Office Software Lot 1.
The Authority seeks a Potential Supplier with the appropriate product range, experience and competitive pricing to supply and implement a cloud hosted or SaaS Procure to Pay System to replace the existing SRM System.
Please note that the contract start/end dates above relate to the expected timeframe from 'go live' date assuming 'go live' begins on 31 May 2024 and contract end date would then be 30 May 2030.
The contract commencement date (starting the project plan, implementation etc) is dated 30 November 2023.

name: (1) Functionality, including Reporting Functionality (Aesthetic and functional characteristics / Technical Merit)

name: (2) Methodology & Implementation (Approach to delivery of the services/ Implementation / Delivery date and delivery period / After sales service)

name: (5) Data Security & Data Protection – (Approach to delivery of the services / Technical Merit)

name: (6) General System – (Approach to delivery of the services/ After sales service)

name: (7) Demonstration and Q&A session – (Approach to delivery of the services / Technical Merit / Added Value)

title: Purchase to Pay (P2P) for the Isle of Wight Council

text:
The Isle of Wight Council ("the Authority") invited Tenders from suitably qualified suppliers ("Potential Suppliers") for the provision of a Procure to Pay system to replace the existing Supplier Relationship Management (SRM) system at the Isle of Wight Council.
This procurement follows the further competition process of the Crown Commercial Services (CCS) framework RM6194 Back Office Software Lot 1.
The Authority seeks a Potential Supplier with the appropriate product range, experience and competitive pricing to supply and implement a cloud hosted or SaaS Procure to Pay System to replace the existing SRM System.
Please note that the contract start date relates to the expected timeframe from 'go live' date assuming 'go live' begins on 31 May 2024. Expected contract end date would then be 30 May 2030 as the contract term is 6 years.
The contract commencement date (starting the project plan, implementation etc) is dated 30 November 2023.

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

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council

postalCode: B1 1RF

streetAddress: The Mailbox, Level 3, 101 Wharfside Street

The High Court

locality: London


description:
Delivery of Development Management Services for 4 sites to delivery 93 affordable housing units:
4 separate sites
1.	Elm Nursery Car Park London Road, Mitcham, CR4 3TA
DM services to deliver 13 one bed and 8 two bed apartments
2.	Raleigh Gardens Car Park, Mitcham, London CR4 2JB
DM services to deliver 29 one bed and 7 two bed apartments
3.	Canons Place, Madeira Road, Mitcham, London CR4 4HD
DM services to deliver 7 one bed, 4 two bed and 7 4 bed town houses
4.	Farm Road Church, Farm Road, Morden, London SM4 6RA
DM services to deliver 9 one bed, 6 two bed, 2 four bed town houses and 1 five bed town house

title: Collaboration Agreement for the delivery of development management services

description: Direct award of a Collaboration Agreement for the Delivery of Development Management Services for 4 sites to delivery 93 affordable housing units.

description: Construction management services

procurementMethodRationale:
Development Management Services for the delivery of a minimum of 93 affordable housing units across 4 Council owned site in LB Merton.
The contract is in the form of a Public Sector Collaboration Agreement pursuant to Regulation 12(7) of the Regulation whereby both the Council and L&Q intend to co-operate to ensure the delivery of public services (in this case the delivery of affordable housing) and that such co-operation is governed solely by consideration in the public interest, namely there is no profit element being derived through this collaboration. The collaboration will deliver the construction of 93 affordable housing units across 4 sites in the London Borough of Merton.
The Council intends to award a contract, subject to a 10 day standstill period, without prior publication of a contract notice.
In compliance with the Public Contract Regulations 2015, all awards of contracts that are subject to European Procurement Directives are subject to a mandatory “standstill” period of at least 10 days. A Contract cannot be entered into with the preferred provider until at least the eleventh calendar day following notification. This would not prevent continuing discussions with the preferred provider to ensure prompt mobilisation. The standstill period is expected to end at midnight at the end of 31st July 2023. If steps are taken during this period to suggest that there may be a formal legal challenge to this award, or the Council determines an issue/concern with the process or preferred submission, then the contract award may be suspended until the matter is resolved (or not concluded if the matter cannot be resolved).
Subject to no legal challenge being received, the Council intends to execute the Contract at the conclusion of the standstill period.

London Borough of Merton

locality: Morden

postalCode: SM4 5DX

streetAddress: Civic Centre, London Rd

description: Regional or local authority

description: General public services

legalName: London Borough of Merton

London & Quadrant Housing Trust

locality: Stratford

postalCode: E15 4PH

streetAddress: 29-35 West Ham Lane

legalName: London & Quadrant Housing Trust

London Borough of Merton

streetAddress: Merton Civic Centre, London Road


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description:
The collection of household refuse and co-mingled recycling, both in wheeled bins, within Crawley Borough. Collections will be made from edge of property or other designated collection points from approximately 43,000 properties.
The provision of an opt-in chargeable green waste collection service using 240 litre wheeled bins. The collection of bulky household items on request. Provision of an assisted collection for residents who are physically unable to present their waste at the edge of property.

description: Crawley, West Sussex

region: UKJ

title: Waste Collection Services

description: Refuse and waste related services

Crawley Borough Council

locality: CRAWLEY

streetAddress: Town Hall, The Boulevard

legalName: Crawley Borough Council

Biffa Municipal Limited

locality: High Wycombe

legalName: Biffa Municipal Limited

Biffa Municipal

legalName: Biffa Municipal

Royal Courts of Justice

legalName: Royal Courts of Justice

description: Sewage, refuse, cleaning and environmental services

description: Crawley, West Sussex

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Additional 26 months extension due to delays with issue of National Waste Strategy

description: 26 month additional extension to the Contract.


description: GCMT - Commercial (20% VAT)

title: GCMT - Commercial (20% VAT)

description: GCMT - Commercial (20% VAT)

description: Construction work

mainProcurementCategory: works

London Borough of Bromley

locality: Bromley

postalCode: BR1 3UH

streetAddress: London Borough of Bromley

description: Regional or local authority

description: General public services

legalName: London Borough of Bromley

Diamond Build Group PLC

postalCode: N15 4QZ

streetAddress: Unit 2

legalName: Diamond Build Group PLC


description: Electrical domestic appliances

title: Domestic Appliance Purchases for LWSS (Local Welfare Support Scheme)

description:
This contract, for the supply and installation of domestic appliance purchases, is required so that the Council's internal service provider Leeds Welfare Support Scheme (LWSS) can continue to award domestic appliance to vulnerable customers.
This PIN is being published to alert the market to the Council's intention to publish the tender on 02 January 2024.
The tender documentation will be available from 02 January 2024 on the YORtender website (https://yortender.eu-supply.com/)

description: Domestic appliances

Leeds City Council - PACS

locality: Leeds

streetAddress: Civic Hall

description: Regional or local authority

description: General public services

legalName: Leeds City Council - PACS


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Cumberland Council

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Eagles Wing Healthcare Solutions ltd

postalCode: CA2 5XF

streetAddress: Enterprise Management Ltd

legalName: Eagles Wing Healthcare Solutions ltd


name: Greater Manchester Immigration Aid Unit (GMIAU)

title: Lot 1: Immigration and Legal Advice

description: 1 x 12 month optional.

title: Lot 2: Support, Advice and Co-production

description: 1 x 12 months optional.

description:
Lot 2: Practical Support, Advice and Co-production. Provider(s) will deliver an integrated
and flexible support service, alongside Provider(s) in Lot 1, that helps people with restricted
eligibility to overcome practical barriers and gain access to the specialist support they might
need. This should include a Homelessness Prevention Floating Support service, working in
communities and with other agencies to identify and support people with restricted eligibility
who are at risk of homelessness, as well as accessible support for people in ABEN
accommodation or waiting to enter. Provider(s) under this Lot will also work with people with
lived experience of restricted eligibility to develop and deliver training and advocacy aimed
at wider system and policy change.

description: Legal services

description: Legal services

description:
The Greater Manchester Combined Authority is seeking suitable organisations to deliver a
Greater Manchester Restricted Eligibility Support Service, which will provide person-centred
and joined-up support and advice to people with restricted eligibility in Greater Manchester
who are facing, or at risk of, homelessness. Providers will also be expected to work with
GMCA to facilitate system change, supporting the improvement of mainstream
homelessness provision for people with restricted eligibility and contributing to GMCA’s
policy change priorities. The programme will be procured as two separate–but closely
interconnected– Lots:
• Lot 1: Immigration and Legal Advice. Provider(s) will deliver immigration and other legal
advice and casework to support people with restricted eligibility to regularise their status
and/or gain access to welfare benefits, where possible, in order to prevent and/or support
move-on from homelessness. Provider(s) will work collaboratively in partnership with other
support providers in the Service, to deliver a holistic offer for the client. Through training,
collection and sharing of data, good practice and intelligence, Provider(s) under this Lot will
also facilitate wider system change, to improve the accessibility and effectiveness of public
and voluntary services across Greater Manchester for people with restricted eligibility.
• Lot 2: Practical Support, Advice and Co-production. Provider(s) will deliver an integrated
and flexible support service, alongside Provider(s) in Lot 1, that helps people with restricted
eligibility to overcome practical barriers and gain access to the specialist support they mightneed. This should include a Homelessness Prevention Floating Support service, working in
communities and with other agencies to identify and support people with restricted eligibility
who are at risk of homelessness, as well as accessible support for people in ABEN
accommodation or waiting to enter. Provider(s) under this Lot will also work with people with
lived experience of restricted eligibility to develop and deliver training and advocacy aimed
at wider system and policy change.

description: Housing services

Greater Manchester Combined Authority

locality: Manchester

postalCode: M1 6EU

streetAddress: GMCA Offices, 1st Floor, Churchgate House, 56 Oxford Street

description: Regional or local authority

description: General public services

legalName: Greater Manchester Combined Authority

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court

Greater Manchester Combined Authority

description: Regional or local authority

description: General public services

postalCode: M8 4SQ

streetAddress: 1 Delaunays Road

The Booth Centre

postalCode: M3 1FU

streetAddress: Edward Hold House, Pimblett Street

legalName: The Booth Centre

name: The High Court (England, Wales and Northern Ireland )


id: 021297-2023-P24-0005: Strategic Innovation and Place Acquisition Programme-1

description: Following the first 24 months, Scottish Enterprise will have an option to extend for a further 24 months, and then a further 12 months (total 36 months extension).

description:
The purpose of this ITT is for Scottish Enterprise to appoint a property consultant to (i) develop an appropriate search criteria and scoring methodology for property acquisitions that reflect current SE strategy, (ii) provide the necessary professional services to support property acquisitions in line with SE’s obligations for best value under the Scottish Public Finance Manual (SPFM), (iii) represent SE in acquisition negotiations with vendors, (iv) liaise with SE’s professional and legal advisors to conclude acquisitions on satisfactory commercial terms. The services may also encompass providing advice on property appraisals, and associated commercial advice, where SE considers providing grant aid funding for existing landowners is an appropriate way to unlock sites for future development.
It is anticipated that the contract will start in July 2023 and is anticipated to end in June 2025. SE will retain the option of two extension periods.  The first extension period will be for a further 48-month period, the second extension period will be for a further 12-month period.
The total estimated value of the contract over the total duration is estimated to be between GBP150,000 and an overall fee cap of GBP200,000 (excl VAT).
Further details can be found within the Invitation to Tender (ITT) document. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Prompt Payment (only relevant where sub-contractors are proposed)

description: Pass/Fail

name: Relevant Skills and Experience of the proposed Team

name: Methodology  for delivery and understanding of specific project requirements detailed in the Specification

description: Property management services of real estate on a fee or contract basis

description: Real estate agency services on a fee or contract basis

description: Real estate services

description: Buying and selling of real estate

description: Land sale or purchase services

description: Building sale or purchase services

description: Building purchase services

performanceTerms: Please see the Terms & Conditions included within the Invitation to Tender.

reviewDetails: In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries.  Email: https://www.scottish-enterprise.com/help/contact-us. An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

description: Statement for SPD 4A2B - Bidders must confirm that they hold RICS membership / accreditation or equivalent. Confirmation should be provided within the Tender Response Document (ITT Appendix 2 – Part 1).

description: The relevant selection criteria will be included in the SPD Scotland online module.

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Regional or local agency/office

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk’s Office, PO Box 23, 1 Carlton Place

Scottish Government

roles: mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

legalName: Scottish Government

Avison Young (UK) Limited

locality: Birmingham

postalCode: B1 2JB

streetAddress: 3 Brindleyplace

legalName: Avison Young (UK) Limited

description:
Statement for SPD 2A.17 – Form of Participation (Notably as part of a group, consortium, joint venture or similar). Any contract will be entered into with the nominated lead organisation and all members of the consortium, who will in these circumstances each be required to execute said contract together with all ancillary documentation, evidencing their joint and several liability in respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For
administrative purposes, any associated documentation will be sent to the nominated lead organisation.
Statement for SPD 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned.
Statement for SPD 2D.1.2 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion. This may be requested at the selection stage or prior to the subcontractor commencing work on the contract.
(SC Ref:737705)