name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

title: Full Managed Service for Events

description: It is anticipated that this Framework will be renewed prior to its conclusion.

description:
NEPO are using a Competitive Dialogue procedure for the procurement of this Framework Agreement, set out at Regulation 30 of the Public Contract Regulations.
A maximum of 3 organisations will be invited to Invitation to Competitive Dialogue (assuming that there are at least 3 suitably qualified organisations that pass the minimum criteria.) following evaluation of Tenderers response to the Selection Questionnaire.
If there are fewer than 3 organisations that pass the minimum criteria, then only those who pass will be invited to Invitation to Competitive Dialogue. If there are more than 3 organisations who pass the minimum criteria then the 3 highest scoring tenderers only, based on the scored question within the SQ, will be invited to Invitation to Competitive Dialogue. The minimum criteria are documented within Schedule 1 - Selection Questionnaire and Appendix 1 - Scoring Matrix and include a minimum threshold that must be achieved on the scored question.
Following evaluation of Tenderers responses to the Selection Questionnaire, successful Tenderers will be invited to Invitation to Competitive Dialogue. Discussions during the Competitive Dialogue stage will focus on developing solutions which effectively meet NEPO's aims and ambitions for this Framework Contract.
Following conclusion of the Dialogue stage, Tenderers who have been involved within the Competitive Dialogue will be invited to submit final Tenders. Following submission, Tenderers will be evaluated against the pre-defined evaluation criteria and NEPO will seek to award to a single operator who has been identified as submitting the most economically advantageous bid.
The opportunity can be accessed via the NEPO eTender system. Suppliers wishing to be considered for this Framework Agreement must register their expression of interest and submit a tender through the NEPO eTender System. If not already registered, candidates should register on the NEPO eTender system at https://procontract.due-north.com/register.
Tenders must be submitted using the link above. Tenders submitted via post or email methods will not be accepted. If you require time-critical assistance on submitting your Tender please contact the System Support Team on 0330 0050352. For non time-critical issues, such as passwords, general account queries and location of information etc, please contact Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com/) and select ProContract V3 support. You will then need to log in or submit a ticket to register your issue. Alternatively, you can email ProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk.
NEPO does not give any guarantee and/or warrant the actual value of orders (if any) which will be placed with the successful suppliers by any Contracting Authority using the Framework Agreement pursuant to this process and accepts no liability thereof.

description: A maximum of 3 tenderers will be shortlisted from this Selection Questionnaire (SQ) process and Invited to Tender, if there are at least 3 suitably qualified tenderers that pass the minimum criteria. If there are less than 3 tenderers that pass the minimum criteria, then only those tenderers that pass will be Invited to Tender. If there are more than 3 tenderers that pass the minimum criteria, then the 3 highest scoring tenderers only will be Invited to Tender.

title: Health & Safety

status: planned

description: Health and Safety within the Events sector which may include, but is not limited to - First Aid Provision, Risk Assessments, Waste Disposal and Covid-19 Secure provisions.

title: Catering

description: Catering suppliers which may include but are not limited to - Catering Concessions and Bar Operators.

title: Transport

description: Transport operators within the Events sector which may include but are not limited to - Coach hire, Park & Ride operators.

title: Event Technology & Entertainment

description: Events Technology & Entertainment which may include but are not limited to - Audio Visual (AV) provisions such as Staging, Lighting, Sound. Video streaming, Photography, and Hybrid Event Technology. Venue Dressing, Pyrotechnics & Special Effects and Entertainment.

title: Facilities

description: Suppliers of facilities within the Events sector which may include but are not limited to - Barriers & Fencing, Toilets & Changing Areas, Marquee Hire, Scaffolding, Power/ Generators, Furniture Hire, Display Stands and Storage Units/ Portacabins.

title: Marketing

description: Marketing services which may include but are not limited to - Digital/ Social Media Marketing, Email Marketing, Website Design, Printing - Maps, Badges, Literature and Post-Event Evaluation Services.

title: Temporary Staffing

description: Temporary staffing for events which may include but are not limited to - Events Management, Stewarding, Security, First Aid, Volunteers.

description: Architectural, construction, engineering and inspection services

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

description: Research and development services and related consultancy services

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

description: Recreational, cultural and sporting services

description: First-aid boxes

description: Health and safety services

description: Public security services

description: Event services

description: Festival organisation services

description: Party organisation services

description: Fashion shows organisation services

description: Fair and exhibition organisation services

description: Refuse and waste related services

description: Risk or hazard assessment other than for construction

description: Sports-event organisation services

description: Beverage-serving services

description: Catering services

description: Event services

description: Festival organisation services

description: Party organisation services

description: Fashion shows organisation services

description: Sports-event organisation services

description: Hire of passenger transport vehicles with driver

description: Transport agency services

description: Event services

description: Festival organisation services

description: Party organisation services

description: Fashion shows organisation services

description: Sports-event organisation services

description: Lighting systems

description: Audio-visual equipment

description: Audio-visual materials

description: Video equipment

description: Apparatus for sound, video-recording and reproduction

description: Microphones and loudspeakers

description: Screens

description: Pyrotechnics

description: Miscellaneous decoration items

description: Event services

description: Festival organisation services

description: Party organisation services

description: Fashion shows organisation services

description: Photographic services

description: Entertainment services

description: Sports-event organisation services

description: Chemical toilets

description: Generators

description: Safety barriers

description: Safety fencing

description: Furniture

description: Modular and portable buildings

description: Cabins

description: Scaffolding

description: Miscellaneous structures

description: Event services

description: Festival organisation services

description: Party organisation services

description: Fashion shows organisation services

description: Sports-event organisation services

description: Advertising and marketing services

description: Printing and related services

description: Event services

description: Festival organisation services

description: Party organisation services

description: Fashion shows organisation services

description: Sports-event organisation services

description: Supply services of personnel including temporary staff

description: Event services

description: Festival organisation services

description: Party organisation services

description: Fashion shows organisation services

description: Sports-event organisation services

periodRationale: The Framework Contract is anticipated to exceed 48 months in duration. This is due to the commercial and contractual complexity of the Framework Contract combined with the cost of administrating the procurement for NEPO, Contracting Authorities, Tenderers and impacted Supply Chains.

description:
The Associate of North East Councils Trading as the North East Procurement Organisation (NEPO) is seeking to establish a sole supplier Framework for the provision of Events Management and Infrastructure services for use by contracting authorities throughout the United Kingdom.
NEPO529 - Events Management and Infrastructure will operate as a neutral vendor managed service. The neutral vendor will not provide Events Management and Infrastructure services in its own right but will facilitate the sourcing and selection of suitable suppliers under the Framework Contract. The neutral vendor will manage a perpetual supply chain capable of meeting the scope of the Framework Contract, acting with neutrality at all times.

name: Association of North East Councils Ltd trading as NEPO

description: Regional or local authority

description: General public services

streetAddress: Northern Design Centre, Abbots Hill, Baltic Business Quarter

description: Regional or local authority

description: General public services

description:
NEPO is a Central Purchasing Body as defined in the Public Contract Regulations 2015 (PCR15). The agreement will be available for use by all NEPO Members. A list of member organisations is available in the About section of the NEPO website at: www.nepo.org
This agreement will also be made available to all current and future NEPO Associate Members.  Current Associate Members are listed in the Associate Member section of the NEPO website at: www.nepo.org/associate-membership/list
NEPO intends to make the resulting agreement available for use by all Contracting Authorities throughout all administrative regions of the UK (as defined by the Public Contracts Regulations 2015) including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above services.
Please see the following websites for further details:
http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm
https://www.gov.uk/government/organisations/department-for-education
https://www.gov.uk/check-a-university-is-officially-recognised/recognised-bodies
http://www.schoolswebdirectory.co.uk/localauthorities.php
http://www.ukschoolsdirectory.net
https://www.gov.uk/find-school-in-england
https://education.gov.scot/ParentZone
http://hwb.wales.gov.uk/
https://www.education-ni.gov.uk/
https://www.gov.uk/government/publications/open-academies-and-academy-projects-in-development
http://unistats.direct.gov.uk/institutions/
http://www.hefce.ac.uk/workprovide/unicoll/heis/
http://www.hefce.ac.uk/workprovide/unicoll/fecs/
http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx
http://www.wales.nhs.uk/nhswalesaboutus/structure
http://www.scottishambulance.com/TheService/organised.aspx
http://www.hscni.net/index.php?link=trusts
http://www.scottishambulance.com/AboutUs/HowWeOrganised.aspx
http://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htm
https://www.gov.uk/government/organisations
http://www.northernireland.gov.uk/gov.htm
http://www.nidirect.gov.uk/local-councils-in-northern-ireland
http://www.scotland.gov.uk/Publications/2012/02/2421/1
https://www.communities-ni.gov.uk/contact
https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies
https://www.ons.gov.uk/
https://www.police.uk/forces/
http://www.police-information.co.uk/index.html
http://www.psni.police.uk/index.htm
http://www.scotland.police.uk/
https://www.gov.uk/government/organisations/maritime-and-coastguard-agency http://www.fireservice.co.uk/information/ukfrs
http://www.gov.scot/Topics/archive/law-order/Police/PoliceServiceofScotland
http://www.fire.org.uk/fire-brigades.html
http://www.nifrs.org/areas-districts/
http://www.firescotland.gov.uk/your-area.aspx
https://www.gov.uk/government/publications/current-registered-providers-of-social-housing
http://directory.scottishhousingregulator.gov.uk/pages/default.aspx
https://gov.wales/topics/housing-and-regeneration/publications/registered-social-landlords-in-wales/?lang=en
https://www.nidirect.gov.uk/contacts/housing-associations
http://www.charity-commission.gov.uk/About_us/Regulation/Registering_charities_index.aspx
http://www.oscr.org.uk/
https://idea.org.uk/ http://apps.charitycommission.gov.uk/Showcharity/RegisterOfCharities/registerhomepage.aspx
http://www.sell2wales.gov.uk/Search/search_Auth.aspx
http://www.communities.gov.uk/newsroom/factsandfigures/housingplanning1/facts/socialhousing/?id=1822644
A complete list of permissible users is shown on the NEPO website below:
https://www.nepo.org/associate-membership/permissible-users
Organisations wishing to access the NEPO agreement will be required to register as a NEPO Associate Member in the first instance.
Further information can be found at: www.nepo.org


measure: bids

status: active

currency: GBP

status: cancelled

description: 2 renewals of 12 months each

description: open procurement procedure

quality

type: quality

type: price

variantPolicy: notAllowed

title: Oral Health Improvement Service

status: complete

scheme: CELEX

description: Oral Health Improvement service

scheme: CPV

description: Health and social work services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Somerset County Council

roles: buyer centralPurchasingBody

locality: Taunton

postalCode: TA1 4DY

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: Health

legalName: Somerset County Council

Rodericks

locality: Northampton

scale: large

legalName: Rodericks

CEDR

locality: England

legalName: CEDR

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Contract

description: The Employer wishes to secure a number of units of residential accommodation on sites within the area identified in the map at Section E of the Minimum Standard Questionnaire (Appendix 1). The Employer is willing to consider multiple offers for this requirement and may enter into a number of Contracts with successful Tenderer’s to secure its requirements or enter into a single Contract with a successful Tenderer for provision of units.

Cost

type: cost

region: UKN

description: Building construction work

description: Houses construction work

description: Architectural, engineering and planning services

description: Architectural, engineering and surveying services

description: Architectural design services

description: Architectural and related services

title: PRN1501 Land, Design and Build Greater Belfast

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

mainProcurementCategory: works

Choice Housing

region: UK

locality: Belfast

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

name: High Courts of Justice in Northern Ireland

H J MARTIN LTD

locality: BELFAST

postalCode: BT3 9HA

streetAddress: ROSEMOUNT HOUSE

legalName: H J MARTIN LTD

name: The Royal Courts of Justice in Northern Ireland

postalCode: BT1 3JP

streetAddress: Royal Courts of Justice Chichester Street

title: Contract


title: NRT Management and Strategy Professional Services

title: NRT Technical and Engineering Professional Services

title: NRT Management & Strategy Professional Services

description: 1+1 years

description:
The Network Rail Telecom (NRT) team is responsible for operating all of NRT’s telecoms assets and networks. This responsibility includes handling asset life cycles as well as the development, delivery and support of outstanding telecommunication networks and services. In simple terms, NRT transports data between A and B enabling Network Rail to run operationally both on the railway (signalling, customer information systems, CCTV cameras etc.) and as a business (desk phones, mobile devices, data connections etc.). NRT is also playing a key role in the realisation of our digital railway aspiration which requires huge amounts of data to be handled securely for it to work.
NRT deliver projects and programmes that support both Network Rail and the wider rail industry to benefit Great Britain’s economy through more effective train operation, customer experience and industry flexibility, enabled by accelerating the application of digital technologies to the railway. This is enabled by unlocking capacity through a digitally enabled command, control and signalling system, reducing delays through improved asset monitoring and control strategies and better operational support tools and systems. This delivers a more flexible service based on demand on a safe and reliable network with fewer on-track assets to maintain. It will be underpinned by an open data approach to rail information across the industry which means passengers are presented with an integrated picture of cost, availability, payment services and real-time journey information; all of which will be enabled by a digitally enabled operating platform.
A number of initiatives are already ‘in flight’ with the aim of delivering ‘business as usual’ deployment of digital technologies from CP7. In order to support the outputs required by NRT a supplier will be appointed support the delivery of our ongoing programme.
Specific packages of work will be outlined in greater detail as tranches of work are let, however, activities within the Account Management area likely to include but are not limited to the following activities:
Account management
Business analysis and planning
Business change management
Commercial management
Customer relationship management
Portfolio management
Programme management
Project management

description: 1+1 years

description:
The Network Rail Telecom (NRT) team is responsible for operating all of NRT’s telecoms assets and networks. This responsibility includes handling asset life cycles as well as the development, delivery and support of outstanding telecommunication networks and services. In simple terms, NRT transports data between A and B enabling Network Rail to run operationally both on the railway (signalling, customer information systems, CCTV cameras etc.) and as a business (desk phones, mobile devices, data connections etc.). NRT is also playing a key role in the realisation of our digital railway aspiration which requires huge amounts of data to be handled securely for it to work.
NRT deliver projects and programmes that support both Network Rail and the wider rail industry to benefit Great Britain’s economy through more effective train operation, customer experience and industry flexibility, enabled by accelerating the application of digital technologies to the railway. This is enabled by unlocking capacity through a digitally enabled command, control and signalling system, reducing delays through improved asset monitoring and control strategies and better operational support tools and systems. This delivers a more flexible service based on demand on a safe and reliable network with fewer on-track assets to maintain. It will be underpinned by an open data approach to rail information across the industry which means passengers are presented with an integrated picture of cost, availability, payment services and real-time journey information; all of which will be enabled by a digitally enabled operating platform.
A number of initiatives are already ‘in flight’ with the aim of delivering ‘business as usual’ deployment of digital technologies from CP7. In order to support the outputs required by NRT a suppliers will be appointed support the delivery of our ongoing programme.
Specific packages of work will be outlined in greater detail as tranches of work are let, however, activities within the Account Management  area likely to include but are not limited to the following activities:
Asset management
Design engineering
Enterprise architecture
Infrastructure architecture
Network engineering
Operational planning and improvement
Process improvement
Project engineering
Security and risk management
Security architecture
Service design
Solution architecture
Systems strategy
Technology development

description: UK

description: UK

title: Network Rail Telecoms Professional Services

awardCriteriaDetails:
Lot 1 - Professional Services of Programme/Project Management, Commercial and Business Support Background
Lot 2 - Professional Services of Engineering and Technical Background

periodRationale:
Maximum number of framework suppliers: 3 per Lot
Duration: 2 years with an option to extend 1 + 1 years.

description: Framework agreement to provide the business  professional service contracts to provide the resources required to support delivery commitments for 2 years plus an optional 2 years (values of this Notice include both optional years). In addition to providing skilled resources, the successful suppliers will also be expected to provide a management service covering the search, through to onboarding of the resources they provide, along with management information to both demonstrate transparency of engagements and service performance and support commercial management of the agreement.

performanceTerms:
Please access below opportunity listing for more information
https://networkrail.bravosolution.co.uk/esop/guest/go/opportunity/detail?opportunityId=50634

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

type: economic

type: technical

procurementMethodDetails: Competitive procedure with negotiation

Network Rail Infrastructure Ltd

roles: buyer reviewBody mediationBody

locality: London

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Body governed by public law

description: General public services

legalName: Network Rail Infrastructure Ltd

Egis Transport Solutions Limited

postalCode: SE1 8QH

streetAddress: 3 Valentine Place,

legalName: Egis Transport Solutions Limited

Lendlease Construction (Europe) Limited

postalCode: W2 1BQ

streetAddress: Level 9, 5 Merchant Square

legalName: Lendlease Construction (Europe) Limited

Turner & Townsend Cost Management Ltd

locality: Horsforth, Leeds

postalCode: LS18 4GH

streetAddress: Low Hall, Calverley Lane

legalName: Turner & Townsend Cost Management Ltd

Jacobs UK Ltd

locality: Winnersh, Wokingham, Berkshire

postalCode: RG41 5TU

streetAddress: 1180 Eskdale Road

legalName: Jacobs UK Ltd

Egis Transport Solutions Limited

streetAddress: 3 Valentine Place

Arcadis Consulting (UK) Ltd

postalCode: EC3M 4BY

streetAddress: 80 Fenchurch Street

legalName: Arcadis Consulting (UK) Ltd


measure: lowestValidBidValue

measure: highestValidBidValue

description: Potential for an additional 12 months

description: To provide a professional manned guarding service to the general operation of the College and its retail operation at its City Centre Campus and One Canal Parade; both sites are based on Dumballs Road, Cardiff, CF10. Additional information: Prior experience within the sector is a crucial requirement for this opportunity due to the nature of environment in which the services are delivered.

variantPolicy: allowed

description: Relevant experience within the sector is crucial

description: Dumballs Road, Cardiff, CF10 5--

description: Public security services

description: Public security, law and order services

title: CAVC-EPCD-21-010 - Security Provision

documentType: economicSelectionCriteria

description: 12 Months / 24 Months

description: Manned security guard service provision

electronicInvoicingPolicy: allowed

description: Guard services

description:
The appointed security company must be an approved contractor under the SIA for the service being provided and;
Personnel deployed to service the contract must:
Hold an appropriate qualification for the tasks described at a minimum of Level 2 BY BIIAB, HABC, IQ, SQA or other equal and approved by the SIA.
Hold a first aid certificate or working towards it or willing to undertake a first aid training course.
Hold an appropriate driving licence

description: The appointed security company must be an approved contractor under the SIA for the service being provided.

procurementMethodDetails: Restricted procedure

Cardiff and Vale College

locality: Cardiff

postalCode: CF10 5BF

streetAddress: One Canal Parade, Dumballs Road

description: Further Education College

description: Education

legalName: Cardiff and Vale College

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

SSG Support Services Group LTD

region: UKI

locality: Barking

streetAddress: Maritime House , 1 Linton Road

legalName: SSG Support Services Group LTD

description: (WA Ref:121615)


title: Integrated Domestic Abuse and Substance Misuse Model (IDAS) - Procuring a Delivery Partner

description: On expiry

description:
The Council requires a Partner to co-develop and deliver a community based Integrated Domestic Abuse and Substance Misuse (IDAS) Model to include services for domestic abuse and substance misuse. This will include support and capacity
building, engagement, early intervention, prevention, recovery coordination, family and carer support, community recovery support, peer support, clinical treatment, retention; through care; after care; relapse prevention care; relapse prevention and training. It is expected that the service will also work collaboratively with the Council's Housing Advice and Information Team.

description: Redcar and Cleveland

description: Other community, social and personal services

documentType: technicalSelectionCriteria

description: Health and social work services

REDCAR & CLEVELAND BOROUGH COUNCIL

locality: REDCAR

streetAddress: Redcar & Cleveland House,Kirkleatham Street

description: Regional or local authority

description: General public services

legalName: REDCAR & CLEVELAND BOROUGH COUNCIL

Redcar and Cleveland Borough Council

locality: Redcar

postalCode: TS10 1RT

streetAddress: Redcar and Cleveland House, Kirkleatham Street

legalName: Redcar and Cleveland Borough Council

description: Regional or local authority

description: General public services

We Are With You

locality: Greater London

postalCode: EC1M 4DH

streetAddress: Part Lower Ground Floor  Gate House, 1-3 St John's Square

legalName: We Are With You

Redcar & Cleveland Borough Council

legalName: Redcar & Cleveland Borough Council

noIdentifierRationale: notOnAnyRegister

We Are With You

scheme: GB-COH

description: Health and social work services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The Council has received enhanced, ring-fenced funding to enhance our local substance misuse support offer: the Supplemental Substance Misuse Treatment and Recovery Grant (SSMTRG).
This has to be utilised in order to increase treatment capacity and improve services.

description:
Increase in contract value due to additional funding received to enhance delivery offer.
Additional funding allocated during 2022/23, 2023/24 and 2024/25.

description:
Please be advised that Redcar & Cleveland Borough Council are conducting this procurement via the NEPO Portal (Pro-Contract) www.nepo.org. You will need to register as a supplier on the site (registration is free) and search for Redcar & Cleveland Borough Council within the Contract Opportunities section.  Once your expression of interest has been received, immediate access to the tender documentation is granted, for the person who expressed the interest. You will need to log back in to access the documentation.
Candidates are advised that the Council is subject to the Freedom of Information Act 2000 ("the Act").  If a candidate considers that any of the information supplied as part of this procurement procedure should not be disclosed because of its commercial sensitivity, confidentiality or otherwise, they must, when providing this information, clearly identify the specific information they do not wish to be disclosed and clearly specify the reasons for its sensitivity. The Council shall take such statements into consideration in the event that it receives a request pursuant to the Act which relates to the information provided by the interested party. Please note, it is not sufficient to include a statement of confidentiality encompassing all the information provided in the response.


title: Older People (aged 65yrs+)

description:
Lot 1 - Older People (aged 65yrs+)
The Provider Panel for Day Services is an agreement of multiple providers (on a non-exclusive basis).
The Provider Panel will be permanently open to allow for the refreshing of members to the Panel.
The Council makes no guarantee to any member of the Panel that they will be awarded any Call-Off Contract and no guarantee is made in respect of any volume of work under any such agreements, or in aggregate under the Provider Panel.
Each Provider should understand that their submission constitutes an acceptance to the Council of the terms of the Provider Panel Agreement.
A place on the Panel merely affords the Provider the opportunity to respond to an invitation from the Council for the provision of services (Call-Off).

description:
Lot 2 - Adults with Physical Disabilities and/or Sensory Impairment (aged 18-64yrs)
The Provider Panel for Day Services is an agreement of multiple providers (on a non-exclusive basis).
The Provider Panel will be permanently open to allow for the refreshing of members to the Panel.
The Council makes no guarantee to any member of the Panel that they will be awarded any Call-Off Contract and no guarantee is made in respect of any volume of work under any such agreements, or in aggregate under the Provider Panel.
Each Provider should understand that their submission constitutes an acceptance to the Council of the terms of the Provider Panel Agreement.
A place on the Panel merely affords the Provider the opportunity to respond to an invitation from the Council for the provision of services (Call-Off).

description:
Lot 3 - Adults with Learning Disabilities and/or challenging behaviour, those on the autism spectrum and/or, those who may have associated mental health problems (18-64yrs).
The Provider Panel for Day Services is an agreement of multiple providers (on a non-exclusive basis).
The Provider Panel will be permanently open to allow for the refreshing of members to the Panel.
The Council makes no guarantee to any member of the Panel that they will be awarded any Call-Off Contract and no guarantee is made in respect of any volume of work under any such agreements, or in aggregate under the Provider Panel.
Each Provider should understand that their submission constitutes an acceptance to the Council of the terms of the Provider Panel Agreement.
A place on the Panel merely affords the Provider the opportunity to respond to an invitation from the Council for the provision of services (Call-Off).

title: Lot 4 - Transport

description:
Lot 4 - Transport
The Provider Panel for Day Services is an agreement of multiple providers (on a non-exclusive basis).
The Provider Panel will be permanently open to allow for the refreshing of members to the Panel.
The Council makes no guarantee to any member of the Panel that they will be awarded any Call-Off Contract and no guarantee is made in respect of any volume of work under any such agreements, or in aggregate under the Provider Panel.
Each Provider should understand that their submission constitutes an acceptance to the Council of the terms of the Provider Panel Agreement.
A place on the Panel merely affords the Provider the opportunity to respond to an invitation from the Council for the provision of services (Call-Off).

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Provider Panel for Day Services

description:
Additional Providers awarded to this open provider panel agreement
One to One Befriender Service - DL16 6DB
Elite Home Care Services - TS26 9QT
Yanah Care - NG6 8PX
Woodcraft for Landscapes - DH6 3JS
Include in Autism - SR3 1SU
Five Acres Community Gardens - DL5 6PB

description:
Additional Providers awarded to this open provider panel agreement
East Durham College - SR8 2RN
Natural Ability - NE46 4TU
Positive Care and Support - SR2 7DX

description:
To include additional successful provider to the panel:
Bishopwearmouth CIC

description:
This procurement activity is for the Provider Panel for Day Services.
The Provider Panel has 4 Lots:
Lot 1 - Older People (aged 65yrs+)
Lot 2- Adults with Physical Disabilities and/or Sensory Impairment (aged 18-64yrs)
Lot 3- Adults with Learning Disabilities and/or challenging behaviour, those on the autism spectrum and/or, those who may have associated mental health problems (18-64yrs)
Lot 4- Transport
For the purposes of this Provider Panel, Day Services are defined as the provision of some or all of the following Services following a full assessment of the Service User's individual needs by the Care Co-ordinator / Social Worker:-
•	Social Care;
•	Practical Support;
•	Rehabilitation/Re-enablement;
•	Carer Respite/Short Breaks;
•	Support to facilitate access to Volunteering or Employment
        Opportunities;
•	Meaningful activities to meet assessed care needs;
•	Outreach support within local communities
This Provider Panel will be an open panel, whereby organisations that wish to apply to become a member of the panel can do throughout the lifetime of the panel.
The Provider Panel for Day Services is an agreement of multiple providers (on a non-exclusive basis).
The Provider Panel will be open to allow for the refreshing of members to the Panel.
The Council makes no guarantee to any member of the Panel that they will be awarded any Call-Off Contract and no guarantee is made in respect of any volume of work under any such agreements, or in aggregate under the Provider Panel.
Each Provider should understand that their submission constitutes an acceptance to the Council of the terms of the Provider Panel Agreement.   A place on the Panel merely affords the Provider the opportunity to respond to an invitation from the Council for the provision of services (Call-Off).
Provider Panel Members will be eligible for invitation by the Council to provide services under the terms of the Call-Off Contracts and priced in accordance with the Pricing Schedule.
The Call Off from the Panel will operate whereby the Care Facilitator / Social Worker on behalf of a Service User will consider, in combination, the following factors in order to determine the most appropriate provision for an Individual Service User:
•	Suitability of Provision
•	Price, including the cost of transport (where applicable)
•	Service User choice

reviewDetails: The Contracting Authority incorporated a standstill period at the point information of the award of the Contract was communicated to bidders. That notification provided full information on the award decision. The standstill period which was for a minimum of 10 calendar days, provided time for the unsuccessful bidder to challenge the award decision before the contract is entered into. The Public Regulations 2015 provide the aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Health and social work services

DURHAM COUNTY COUNCIL

description: Regional or local authority

description: General public services


rel: canonical

description: Contract for initial 2 years with options to extend by 24 months.

description:
This contract is for the Supply and Delivery of white goods and small appliances.
The contract will be awarded on the basis of a single source supply.
The contract will be for an initial period of two years with options to extend up to a further twenty-four months at CBG’s absolute and sole discretion.

description: Glasgow, West of Scotland and surrounding area.

description: Electrical domestic appliances

streetAddress: City Building Main Office, 350 Darnick Street, G21 4BA

description: Procurement Team via PCS-t.

description: Approximately 4 years.

reviewDetails:
Precise information on deadline(s) for review procedures:
City Building (Glasgow) LLP must, by notice in writing as soon as possible, after the decision has been made,inform all bidders and candidates concerned of its decision to award the contract. City Building (Glasgow) LLP must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 86 of the Public Contract (Scotland) Regulations 2015 “the Regulations”). City Building(Glasgow) LLP is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sherriff Court or the Court of Session where as a consequence of a breach by City Building (Glasgow)LLP, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that City Building (Glasgow) LLP must not enter into the contract unless the proceedings are determined,discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailedin the Regulations. Economic Operators can write to City Building (Glasgow) LLP seeking further clarification onthe notice, to which City Building (Glasgow) LLP must respond within 15 days. Economic Operators should bemindful to seek their own independent legal advice when they consider appropriate to do so.

description: Electrical domestic appliances

description:
There is a minimum financial requirement that affects Minimum Turnover Trading Performance and Balance Sheet Strength
There is also a further requirement regarding Current Liquidity, which can be met by a Letter of Comfort from the bank of the Bidder (see below)
Minimum Turnover
Minimum Turnover to be set at GBP5.0m per annum
Trading Performance
An overall positive outcome on pre tax profits over a 3 year period
Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio Pre-Tax Profit/Turnover
Balance Sheet strength
Net worth of the organisation must be positive at the time of evaluation
and organisation must not be subject to an insolvency process.
Intangibles can be included for purposes of the Total Assets figure.
The above would be expressed in the ratio Total Assets/Total Liabilities
If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company
being successful in the procurement process, full set of accounts will be required in order to verify the above
ratios have been complied with.
An applicant should have no outstanding issues, with regard to statutory filing
requirements with Companies House.
Applicants who have been trading for less than the 3 years noted above must provide
evidence that they are complying with the above minimum financial requirements
for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part
of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial
requirements stipulated above.
Due to the negative financial consequences of the pandemic, City Building (Glasgow) LLP also requires
assurance regarding current liquidity of the bidding company
The bidder must provide a Letter of Comfort from its own bank to satisfy the above financial requirement.
If the pandemic has had an adverse affect on the latest set of accounts filed with Companies House,
City Building (Glasgow) LLP will take that into account in determining financial suitability for the contract.
The above, however, should not impinge on the financial viability of the company, as defined by the
ratios set out in the above financial requirements.
City Building (Glasgow) LLP reserves the right, at its own discretion, to seek such other information from the Bidder
in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015
to prove the Bidder's economic and financial standing
Insurance Requirements
Employer’s Liability
The organisation/consultant shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (GBP10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
Public Liability
The organisation/consultant shall take out and maintain throughout the period of their services Public Liability Insurance to the value of at least FIVE MILLION POUNDS STERLING (GBP5,000,000) in respect of any one claim and unlimited in the period including Pollution and Contamination cover (sudden and unforeseen) and in the aggregate.  This policy should cover the removal and disposal of asbestos.
Products Insurance
The organisation/consultant shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
Professional Indemnity
The organisation/consultant shall take out and maintain throughout the period of their services and for a further 3 years on completion of their service, Professional Indemnity insurance to the value of at least FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
Motor Insurance
The organisation/consultant shall take out and maintain throughout the period of their services, at least statutory Motor insurance cover as per the Road Traffic Act 1988.

description:
SPD question 4C.1.2
Provide two relevant examples from within the last three years that demonstrate your organisation has the relevant and necessary skills, expertise and experience to deliver the service required by CBG.  For each relevant example the following information should be provided but is not limited to –
1.	an overview of the contract including customer name, contract start and completion date and contract value.
2.	a thorough and detailed description for each example of the scope of the requirement and service provided by you demonstrating experience in a contract the same or similar in scope and complexity to the CBG requirement.
3.	Innovation aspects provided by the bidder for each example to include details of any service development and innovation to improve performance and efficiency.
Your response to this question should not exceed, for each example, 4 x A4 sides, this page count includes all text (Arial font 11), photographs, figures and diagrams.
Where a submission exceeds the maximum number of pages indicated per example, no account will be taken of the content of the pages beyond the maximum.
Weighting
The weighting will be out of 100 with 50% attributed to each example. A minimum pass mark of 60 out of 100 is required overall for this question. Any bidder who fails to achieve the minimum score for this question will be excluded from the process at this stage and the price submission will not be considered.
CBG will take an overall view on the bidder’s response and use the scoring methodology as stated in the tender documents.
Minimum level(s) of standards required (Pass/Fail Questions):
1 - Service Level Agreement
2 - Orders Capability
3 - Community Benefits
Bidder must confirm adherence to all 3.
Quality Assurance: ISO9001 or equivalent or procedures in place meet City Building (Glasgow) LLP's standardsas detailed in the tender documents and ESPD Guidance Document.
Environmental Management Standards: ISO14001 or equivalent or procedures in place meet City Building(Glasgow) LLP's standards as detailed in the tender documents and SPD Guidance Document.
Health and Safety: ISO45001 or procedures in place meet City Building (Glasgow) LLP's standards as detailed in the tender documents and SPD Guidance Document.
Refer to City Building (Glasgow) LLP's SPD Guidance Documents for further information.
http://www.citybuildingglasgow.co.uk/tenders/ for further information regarding economic, environmental and social or employment-related considerations. This document can also be found within the attachments area of PCS-T

mainProcurementCategory: goods

City Building (Glasgow) LLP

locality: Glasgow

postalCode: G21 4BA

streetAddress: 350 Darnick Street

description: A subsidiary of two Public Bodies

description: Maintenance, Construction and Manufacturing

legalName: City Building (Glasgow) LLP

City Building (Contracts) LLP

legalName: City Building (Contracts) LLP

City Building (Glasgow) LLP

postalCode: G71 7HQ

description: Body governed by public law

description: Construction, Building Services, Maintenance and Manufacturing

The Wheatley Housing Group Limited

postalCode: G1 1HL

streetAddress: 25 Cochrane Street

legalName: The Wheatley Housing Group Limited

Glasgow City Council

postalCode: G2 1DU

streetAddress: Glasgow

id: Chief Executives Department, City Chambers

legalName: Glasgow City Council

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Stearn Electric Co. Ltd

region: UKM

postalCode: G52 4LB

streetAddress: Unit 2, Jubilee Court Montrose Avenue, Hillington Park Glasgow

legalName: Stearn Electric Co. Ltd

description:
The contract will be for 2 years with options to extend by 2 years.
The estimated value of the contract is based on 4 years.
(SC Ref:748712)


name: NHS Derby & Derbyshire Integrated Care Board

description: The contract is for 5 years (ending 31st July 2026) with an option to extend for up to a further2 years (ending 31st July 2028) at the discretion of the Commissioner.

description:
NHS Derby & Derbyshire CCG are seeking to commission a Nursing Home Preferred Provider List on an Any Qualified Provider (AQP) basis. This list will be akin to a Dynamic Purchasing System (DPS) and will allow providers to submit applications at any time throughout the life of the contract.

Any Qualified Provider (AQP) contracts are awarded on a zero value, zero volume basis. The total available contract will be for a period of 5 years with an option to extend for up to a further 2 years at the discretion of the commissioner. However the contract length will be from the point of award until the expiration date of the contract be it 31st July 2026 for the initial period or 31st July 2028 if the full extension option is invoked. The contract for the initial window will commence 01st August 2021.

Applications throughout the life of the agreement and contracts will be awarded during the life of the contract if providers are successful. Please see Document 11 of the AQP documentation within the attachments area of the project on Atamis for full details of the Application Windows and process.

The service specification including tariff information and all associated documentation can be found within the attachments area of the project on Atamis.
To access the documentation please visit Atamis on the link below and access project C153292 Nursing Home Preferred Provider List.

Atamis Link = https://health-family.force.com/s/Welcome

description: Derby & Derbyshire

description: Health and social work services

description: Residential health facilities services

title: Nursing Homes Preferred Provider List For Derby and Derbyshire ICB

label: Name and addresses

text: NHS Derby & Derbyshire ICB (formerly CCG)

text: NHS Derby & Derbyshire CCG

label: Main address

label: Title

text: Nursing Homes Preferred Provider List For Derby and Derbyshire CCG

label: Description of the procurement

text:
NHS Derby & Derbyshire ICB (ICB) (formerly CCG)are seeking to commission a Nursing Home Preferred Provider List on an Any Qualified Provider (AQP) basis. This list will be akin to a Dynamic Purchasing System (DPS) and will allow providers to submit applications at any time throughout the life of the contract.
Any Qualified Provider (AQP) contracts are awarded on a zero value, zero volume basis. The total available contract will be for a period of 5 years with an option to extend for up to a further 2 years at the discretion of the commissioner. However the contract length will be from the point of award until the expiration date of the contract be it 31st July 2026 for the initial period or 31st July 2028 if the full extension option is invoked. The contract for the initial window commenced 01st August 2021.
Applications throughout the life of the agreement and contracts will be awarded during the life of the contract if providers are successful. Please see Document 11 of the AQP documentation within the attachments area of the project on EU-Supply for full details of the Application Windows and process.
The service specification including tariff information and all associated documentation can be found within the attachments area of the project on EU-Supply.
To access the documentation please visit EU-Supply on the link below and access project 43605 Nursing Home Preferred Provider List. EU-Supply link = https://uk.eu-supply.com/login.asp?B=UK

text:
NHS Derby & Derbyshire CCG are seeking to commission a Nursing Home Preferred Provider List on an Any Qualified Provider (AQP) basis. This list will be akin to a Dynamic Purchasing System (DPS) and will allow providers to submit applications at any time throughout the life of the contract.
Any Qualified Provider (AQP) contracts are awarded on a zero value, zero volume basis. The total available contract will be for a period of 5 years with an option to extend for up to a further 2 years at the discretion of the commissioner. However the contract length will be from the point of award until the expiration date of the contract be it 31st July 2026 for the initial period or 31st July 2028 if the full extension option is invoked. The contract for the initial window will commence 01st August 2021.
Applications throughout the life of the agreement and contracts will be awarded during the life of the contract if providers are successful. Please see Document 11 of the AQP documentation within the attachments area of the project on EU-Supply for full details of the Application Windows and process.
The service specification including tariff information and all associated documentation can be found within the attachments area of the project on EU-Supply.
To access the documentation please visit EU-Supply on the link below and access project 43605 Nursing Home Preferred Provider List. EU-Supply link = https://uk.eu-supply.com/login.asp?B=UK

text:
NHS Derby & Derbyshire ICB are seeking to commission a Nursing Home Preferred Provider List on an Any Qualified Provider (AQP) basis. This list will be akin to a Dynamic Purchasing System (DPS) and will allow providers to submit applications at any time throughout the life of the contract.
Any Qualified Provider (AQP) contracts are awarded on a zero value, zero volume basis. The total available contract will be for a period of 5 years with an option to extend for up to a further 2 years at the discretion of the commissioner. However the contract length will be from the point of award until the expiration date of the contract be it 31st July 2026 for the initial period or 31st July 2028 if the full extension option is invoked. The contract for the initial window will commence 01st August 2021.
Applications throughout the life of the agreement and contracts will be awarded during the life of the contract if providers are successful. Please see Document 11 of the AQP documentation within the attachments area of the project on Atamis for full details of the Application Windows and process.
The service specification including tariff information and all associated documentation can be found within the attachments area of the project on Atamis.
To access the documentation please visit Atamis on the link below and access project C153292 Nursing Home Preferred Provider List. Atamis link = https://health-family.force.com/s/Welcome

text:
NHS Derby & Derbyshire ICB are seeking to commission a Nursing Home Preferred Provider List on an Any Qualified Provider (AQP) basis. This list will be akin to a Dynamic Purchasing System (DPS) and will allow providers to submit applications at any time throughout the life of the contract.
Any Qualified Provider (AQP) contracts are awarded on a zero value, zero volume basis. The total available contract will be for a period of 5 years with an option to extend for up to a further 2 years at the discretion of the commissioner. However the contract length will be from the point of award until the expiration date of the contract be it 31st July 2026 for the initial period or 31st July 2028 if the full extension option is invoked. The contract for the initial window will commence 01st August 2021.
Applications throughout the life of the agreement and contracts will be awarded during the life of the contract if providers are successful. Please see Document 11 of the AQP documentation within the attachments area of the project on EU-Supply for full details of the Application Windows and process.
The service specification including tariff information and all associated documentation can be found within the attachments area of the project on EU-Supply.
To access the documentation please visit EU-Supply on the link below and access project 43605 Nursing Home Preferred Provider List. EU-Supply link = https://uk.eu-supply.com/login.asp?B=UK

description: Health services

description: All professional and/or trade registrations is specified within the tender documentation.

NHS Derby & Derbyshire CCG

locality: Derby

postalCode: DE1 3QT

streetAddress: 1st Floor North Point, Cardinal Square, 10 Nottingham Road

description: Body governed by public law

description: Health

legalName: NHS Derby & Derbyshire CCG

Arden & GEM Commissioning Support Unit

roles: mediationBody reviewContactPoint

streetAddress: Cardinal Square, 10 Nottingham Road

legalName: Arden & GEM Commissioning Support Unit

NHS Derby & Derbyshire ICB

legalName: NHS Derby & Derbyshire ICB

description: Body governed by public law

description: Health

NHS Arden and GEM CSU

postalCode: NN3 6BJ

streetAddress: Francis Crick House

legalName: NHS Arden and GEM CSU


rel: prev

title: Roundless Tactical Engagement System

description:
5 x 1 year extensions
10 x additional priced options

description:
Roundless Tactical Engagement System (RTES) will enhance the delivery of
Battlecraft Syllabus (BCS) training through the realistic representation of personal weapon operation and effects, increased ability for Force Elements to access measurement and evaluation systems, and a reduced dependency on blank ammunition and training estate resources. RTES will instrument live equipment with minimal alteration to its operation or published drills. By doing so RTES will collect data to enable comprehensive objective evaluation of training.
RTES will deliver 3 separate packs of equipment, each containing the components required to instrument 60 trainees.
RTES will be provided over a period of up to 10 years (made up of 5 years in-service support + 5 x 1 year options which the Authority reserves the right to take as a combination or as 1 year increments). There are also options in place to procure additional RTES packs or instrumentation. Additional information: Further to section II.2.5 Award Criteria the following technical / quality criteria were also included:
- Technical Test (15% weighting)
- Social Value (14% weighting)

Technical Compliance

description: Pass/Fail

name: Soldier Interface / Human Factor Integration

Security

description: Pass/Fail

title: Roundless Tactical Engagement System

description:
This contract shall be over a period of up to ten (10) years consisting  of  an initial five (5) year contract  duration for the  equipment delivery and Contractor Logistic Support (CLS), and  a further five (5) x one (1)-year contract options. The Authority reserves the right to change and take the option years as a combination, or as one (1) year increments.
Please note that currently the Authority anticipates the estimated value of the initial 5-year contract duration will be  approx. £6,800,000 (Ex VAT)  . The value range  advertised within this contract notice is for the full duration of this contract including all potential options and the Authority anticipates that this will be between £6,800,000 and £79,200,000  (Ex VAT )  (subject to change).
The Authority is under no obligation to exercise the right to the options if it deems inappropriate to do so.

type: securityClearanceDeadline

otherTerms:
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by a Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter to reflect these changes in national law or government policy whether in respect of the applicable protective marking scheme, specific; protective markings given, the aspects of which any protective marking applies or otherwise.
Candidates may be required to have the necessary Personal Security Clearances (PSCs) and may need to have access to facilities with security clearance (Facility Security Clearance “FSC’s”) e.g. on the list X register in the UK. Candidates which do not yet hold security clearance may obtain such clearance prior to the anticipated Contract award. This requirement will be detailed further at ITN.
The Cyber Risk Assessment for the procurement is VERY LOW, as defined in DEFSTAN 05-138.
The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Very Low (Reference – RAR-Q86X7NJM). As the Assessment has been deemed as Very Low potential suppliers will need to verify their identity before they are able to complete an Supplier Assurance Questionnaire (SAQ). This is a requirement which may take up to a week to complete before being able to access the SAQ.
All suppliers must complete a SAQ, via the Supplier Cyber Protection Service, to demonstrate their level of compliance against the required Cyber Risk Level. The reference number is RAR-Q86X7NJM
Tenderers must, as a minimum, have Cyber Essentials Plus and conform to the Very Low DEFSTAN 05-138 controls.
If the tenderer cannot meet the level of security controls required by the contract start date it does not mean an immediate fail. The tenderer should submit a Cyber Implementation Plan (CIP) as part of their tender submission detailing the steps they would take to meet the necessary controls, together with associated timescales, details of any equivalent standards they have, or reasons why they are unable to comply.
For note, the requirement for compliance with the cyber security controls is being extended to apply throughout the Defence supply chain. Where the prime contractor intends to sub-contract any part of the requirement, they must assess the cyber risk for that sub-contract and ensure their supply chain has the appropriate controls, or an agreed implementation plan, in place prior to sub-contract award.
Transfer of Undertakings Protection of Employees (TUPE) may apply

financialTerms: The Contract and Services provided will be made against an agreed payment plan. Payments will follow successful delivery and acceptance of services. The end to end process for the afore mentioned conditions shall be handled within the CP&F system (The DE&S Procurement and Payments software). Financing and payment conditions shall be included in the ITN.

tendererLegalForm: If a group of economic operators submits a bid, the group must nominate a lead organisation to deal with the Authority. The Authority shall require the group to form a wholly legal entity before entering into the contract.

description: Training simulators

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed.

depositsGuarantees: The Authority reserves the right to ask for an Indemnity, guarantee or bank bond if the supplier does not meet the standard for economic and financial standing. A parent company guarantee may also be required dependent on the formation and financial standing of the contracting business.

description:
The Authority will apply all the offences listed in Article 39(1) of Directive 2009/81/EC (implemented as Regulation 23(1) of the Defence and Security Public Contract Regulations (DSPCR) 2011 in the UK) and all of the professional misconducts listed at Article 39(2) of Directive 2009/81/EC (see also Regulation 23(2) in the DSPCR 2011) to the decision of whether a Candidate is eligible to be invited to tender.
         A full list of these criteria are at http://www.contracts.mod.uk/delta/project/reasonsForExclusion.html#dspr

         Candidates will be required to sign a declaration confirming whether they do or do not have any of the listed criteria as part of the pre-qualification process.

         Candidates who have been convicted of any of the offences under Article 39(1) are ineligible and will not be selected to bid, unless there are overriding requirements in the general interest (including defence and security factors) for doing so.

         Candidates who are guilty of any of the offences, circumstances or misconduct under Article 39(2) may be excluded from being selected to bid at the discretion of the Authority.

minimum:
The estimated average annual contract value is between £1,000.000 GBP - £2,000,000 GBP. If the estimated average annual contract value is greater than 40 % of the supplier’s turnover, the Authority reserves the right to exclude the supplier from being selected to tender except where the supplier provides, to the satisfaction of the Authority, evidence showing it has sufficient economic and financial capability, e.g. such evidence may include:
1) Any additional information proving it has sufficient economic and financial resources to deliver the requirement; and
2) State whether the supplier is willing to provide the Authority with an indemnity, guarantee or bank bond.
A financial assessment will be undertaken on the supplier’s financial status. An overall pass/fail judgement will be made after considering areas such as turnover, profit, net assets, liquidity, gearing and capacity. This assessment will include the parent company where applicable. An independent financial assessment obtained from a reputable credit rating organisation will be utilised as part of this process.

description:
a) Appropriate statements from the economic operator's bankers or where appropriate, evidence of relevant professional risk indemnity insurance;

  Information and formalities necessary for evaluating if the requirements are met:
  information and formalities necessary for evaluating if the requirements are met: evidence of appropriate professional risk indemnity; at least 2 years certified audited accounts in statutory form, profit and loss account and balance sheet; statement of overall turnover to be provided with DPQQ. A financial assessment will be undertaken on the supplier’s financial status. An overall pass/fail judgement will be made after considering areas such as turnover, profit, net assets, liquidity, gearing and capacity. This assessment will include the parent company where applicable. An independent financial assessment obtained from a reputable credit rating organisation will be utilised as part of this process.

minimum:
The Authority reserves the right to exclude the supplier from being selected to tender except where the supplier provides, to the satisfaction of the Authority, evidence showing it has sufficient economic and financial capability, e.g. such evidence may include:
1) Any additional information proving it has sufficient economic and financial resources to deliver the requirement; and
2) State whether the supplier is willing to provide the Authority with an indemnity, guarantee or bank bond.
A financial assessment will be undertaken on the supplier’s financial status. An overall pass/fail judgement will be made after considering areas such as turnover, profit, net assets, liquidity, gearing and capacity. This assessment will include the Parent company where applicable. An independent financial assessment obtained from a reputable credit rating organisation will be utilised as part of this process.

description:
(a) appropriate statements from the economic operator's bankers or where appropriate, evidence of relevant professional risk indemnity insurance;
(b) the presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance-sheet is required under the law of the country in which the economic operator is established;
(c) where appropriate, a statement, covering the 3 previous financial years of the economic operator, of:
(i) the overall turnover of the business of the economic operator; and
(ii) where appropriate, the turnover in respect of the work, works, goods or services which are of a similar type to the subject matter of the contract.
Evidence of appropriate professional risk indemnity; at least 2 years certified audited accounts in statutory form, profit and loss account and balance sheet; statement of overall turnover to be provided with DPQQ. A financial assessment will be undertaken on the supplier’s financial status. An overall pass/fail judgement will be made after considering areas such as turnover, profit, net assets, liquidity, gearing and capacity. This assessment will include the parent company where applicable. An independent financial assessment obtained from a reputable credit rating organisation will be utilised as part of this process.

description:
(a) in the case of a supply contract requiring the siting or installation of goods, a services contract or a works contract, the economic operator's technical ability, taking into account in particular that economic operator's skills, efficiency, experience and reliability;
         (c) a statement of the principal goods sold or services provided by the supplier or the services provider in the past five years, or during a shorter period if necessary, and: (i) the dates on which the goods were sold or the services provided; (ii) the consideration received; (iii) the identity of the person to whom the goods were sold or the service were provided; (iv) any certificate issued or countersigned by that person confirming the details of the contract for those goods sold or services provided; and (v) where - (a)that person was not a contracting authority, and (b)the certificate referred to in sub-paragraph (c)(iv) is not available, any declaration by the economic operator attesting the details of the goods sold or services provided;
         (d) a statement of the technicians or technical services available to the economic operator to: (i) carry out the work under the contract, or (ii) be involved in the production of goods or the provision of services under the contract, particularly those responsible for quality control, whether or not they are independent of the economic operator;
         (e) a statement of the economic operator's: (i) technical facilities; (ii) measures for ensuring quality; (iii) study and research facilities; and (iv) internal rules regarding intellectual property;
         (f) a check carried out by the contracting authority or on its behalf by a competent official body of the member State in which the economic operator is established: (i) on the technical capacity of the economic operator; and (ii) if relevant, on the economic operator's study and research facilities and quality control measures;
         (g) in the case of works contracts, services contracts or supply contracts also covering siting and installation operations or services, the economic operator's educational and professional qualifications where the economic operator is an individual and: (i) if any, those of the economic operator's managerial staff; and (ii) those of one or more persons who would be responsible for providing the services or carrying out the work or works under the contract;
         (h) the environmental management measures, that the economic operator is able to apply when performing the contract, but only where it is necessary for the performance of that contract;
         (m) in the case of contracts involving, entailing or containing classified information, evidence of the ability to process, store and transmit such information at the level of protection required by the contracting authority;
         (n) a certificate: (i) attesting conformity to quality management systems standards based on the relevant European standard; and (ii) from an independent accredited body established in any member State conforming to the European standards concerning accreditation and certification;
         (o) any other evidence of conformity to quality management systems standards which are equivalent to the standards referred to in sub-paragraph (n)(i);

description:
This and any other information required for evaluation will be sought through the associated Dynamic Pre-Qualification Questionnaire (DPQQ).
The main contractor will be required to provide evidence of its subcontractor’s ability to process, store and transmit classified information at UK Official.
         Minimum level(s) of standards possibly required: (if applicable)
            The Authority reserves the right under Article 21(5) of Directive 2009/81/EC to reject any subcontractor chosen by the main contractor at any stage of the contract award procedure or during performance of the contract if that subcontractor:
1) Requires access to classified information at UK Official; and
2) Fails to provide evidence to the satisfaction of the Authority that it has the capability to protect that level of classified information in accordance with Article 42.1(j) of Directive 2009/81/EC.
         Criteria regarding the technical and/or professional ability of subcontractors (that may lead to their rejection)
         Information and formalities necessary for evaluating if the requirements are met:
            The main Contractor will be required to provide evidence of its subcontractor’s ability to process, store and transmit classified information at UK Official by describing the required Facility Security Clearance (FSC) granted by its National or Designated Security Authority.

description:
Full details of the evaluation procedure for selecting the candidate tenderers to be invited to the ITN stage of the competition process will be set out in the dynamic PQQ.
The Authority reserves the right to increase the maximum number of candidates invited to tender from 6 in accordance with the "20210321_TSSP_136_DPQQ_DSP_Supporting Documets.pdf"  attached within the Dynamic PQQ.
The Authority reserves the right to reduce the number of candidates during the negotiation phase, full details will be set out in the Invitation to Negotiate (ITN).

description: Training simulators

description: Military electronic systems

description: Purchase

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Stoke Gifford

description: Defence

legalName: Ministry of Defence

Ministry of Defence (MoD)

streetAddress: Cedar 2B, Mail Point #3260, MoD Abbey Wood

legalName: Ministry of Defence (MoD)

Ministry of Defence

region: UKK

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

description: Defence

Bagira Systems Ltd

region: IL

locality: Holon

countryName: Israel

streetAddress: 26 Hakishor St

legalName: Bagira Systems Ltd

DE&S MOD

roles: reviewBody mediationBody

streetAddress: TSSP #4110, MOD Abbey Wood

legalName: DE&S MOD

title: Roundless Tactical Engagement System

description: Please note the awarded contract value for the core 5 year duration is £5,482,131.58. The overall through-life cost for this Contract is anticipated to rise to a total of £13,085,246.60 should extension options and additional priced options be taken.


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

title: Pharmacy Refrigeration

title: Vaccine Porter/Carrier System

title: Vaccine Refrigeration and Transportation

title: Pharmacy Refrigeration

description: Additional products may be put forward by successful participants for consideration and catalogue listing.

description: Initial 24 month award with option of x2 (1x12) extension periods.

description:
The supply, delivery, installation and commissioning with warranty, service and maintenance of pharmacy refrigeration equipment (temp
range +2°C to +8°C).
Supply of Vaccine Porter/Carrier system with temperature control validation.
Range of sizes to support various settings from care home/residential to mass immunisation clinics.
Supporting Equipment & Devices for Cold Chain i.e. data loggers, temperature probes etc

title: Vaccine Porter/Carrier System

description: Miscellaneous medical devices and products

acceleratedRationale: Framework to support the ongoing NHS Scotland response to the Pandemic to support both the COVID and Flu vaccination programmes.

description:
Supply of Pharmacy Refrigerators for temperature control range +2°C to +8°C
Supply of Vaccine Porter/Carrier
Supply of Supporting Equipment & Devices for Cold Chain

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Electrical equipment and apparatus

locality: Edinburgh

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

The Cool Ice Box Company

locality: South Molton

postalCode: EX36 3AQ

streetAddress: 27 Broad Street

scale: sme

legalName: The Cool Ice Box Company

CoolMed Limited

locality: Manchester

postalCode: M17 1SW

streetAddress: Unit 8 Fourways Trading Estate, Longbridge Road

legalName: CoolMed Limited

Cool Repair Scientific

locality: Nottingham

postalCode: NG6 8UY

streetAddress: Unit D Marlborough Court, Bennerley Road

legalName: Cool Repair Scientific

CorrMed Limited

locality: Gloucester

postalCode: GL19 3HJ

streetAddress: Coldcroft Farm, Glasshouse Lane

legalName: CorrMed Limited

Haier Biomedical

locality: Sunbury On Thames

postalCode: TW16 7HD

streetAddress: Middle Building, 110 Windmill Road

legalName: Haier Biomedical

Helapet Ltd

locality: Houghton Regis

postalCode: LU5 5BQ

streetAddress: Lister House, Blackburn Road

title: Pharmacy Refrigeration

title: Vaccine Porter/Carrier System

description: Electrical equipment and apparatus

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The change to this Framework is to take the first 12 month extension option available under the framework terms and conditions.  This period will run from from 11/10/23 to 10/10/2024. All terms & conditions of original award remain in place.

description:
This Framework agreement will apply to:
Golden Jubilee Hospital (National Waiting Times Centre Board)
NHS 24
NHS Ayrshire and Arran
NHS Borders
NHS Dumfries and Galloway
NHS Education for Scotland
NHS Fife
NHS Forth Valley
NHS Grampian
NHS Greater Glasgow and Clyde
NHS Health Scotland
NHS Highland
NHS Lanarkshire
NHS Lothian
NHS Orkney
Healthcare Improvement Scotland
NHS Shetland
NHS Tayside
NHS Western Isles
Scottish Ambulance Service
The Common Services Agency for the Scottish Health Service
The State Hospital for Scotland
Scottish Hospices
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of (add description here Vaccine Refrigeration & Transportation) (‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable, i.e. Scottish Hospices, Northern Irelands trusts etc..
(SC Ref:746560)


description: The Council was seeking to appoint a contractor for the design under and Pre Construction Services Agreement (PCSA) and delivery of the rail infrastructure works to support the development at Meridian Water.   The PCSA was awarded, however,  due to exceptional inflationary pressures, the contract for the rail infrastructure works is on hold.  Therefore, the procurement of the works will not progress further under this notice.

description: Objective criteria are set out in the procurement documents

description: Architectural, construction, engineering and inspection services

title: Meridian Water Rail Project

description: The Council was seeking to appoint a contractor for the design under and Pre Construction Services Agreement (PCSA) and delivery of the rail infrastructure works to support the development at Meridian Water. The works included: GRIP 5 – 7, design. delivery and hand back of assets to Network Rail for works including approximately 1200 m of track loop at Ponders End Station (WAML), overhead line equipment (OLE); Turnouts and  Signalling modifications; Retaining structures to Brimsdown ditch and Bridge modifications.

performanceTerms: The Tender returns will, in part, be evaluated on the basis of tenderers’ approach to delivering social value. Further guidance will be provided in the detailed tender documentation. The proportion of the evaluation attributed to social value will be as detailed in the Evaluation Criteria in the tender documents.

description: Works for complete or part construction and civil engineering work

description: Refer to Procurement Documents

London Borough of Enfield

locality: Enfield

postalCode: EN1 3XA

streetAddress: Civic Centre, Silver Street

description: Regional or local authority

description: General public services

legalName: London Borough of Enfield

High Court of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court of England and Wales

Balfour Beatty Rail Limited

postalCode: E14 5HU

streetAddress: 5 Churchill Place Canary Wharf

legalName: Balfour Beatty Rail Limited

description:
The shortlisting selection process will be by means of a questionnaire. The Council is using Constructionline (a procurement and supply chain management scheme that collects, assesses and monitors standard company information) to rationalise the procurement process. If the applicant has a verified 'Gold Standard' membership of Constructionline, the applicant will not have to complete certain parts of the Questionnaire Pack. Please refer to the procurement documents for further details. The 'ticket reference' for Constructionline users is: 1DGMDS.
For further information, please refer to the Selection Questionnaire Pack in the procurement documents.


title: ESNEFT1418 - Relocation of Endoscopy Sterilisation Unit

description: Essex

description: Building construction work

East Suffolk and North Essex NHS FT

locality: Ipswich

postalCode: IP4 5PD

streetAddress: Heath Road

description: Body governed by public law

description: Health

legalName: East Suffolk and North Essex NHS FT

ESNEFT

locality: Colchester

postalCode: CO4 5JL

streetAddress: Colchester Hospital

legalName: ESNEFT

COLNE VALLEY BUILDING SERVICES LIMITED

locality: COLCHESTER

postalCode: CO6 3NR

streetAddress: Mulberries, Plummers Road

legalName: COLNE VALLEY BUILDING SERVICES LIMITED


title: 1MW bi-directional DC power supply unit

description:
The Contracting Authority reserves the right to request additional deliveries by the Successful Tenderer, either intended as partial replacement of suppliers or installations or as extensions of existing supplies and installations.
The Contracting Authority may at it's sole discretion exercise this option.

description: 1MW bi-directional DC power supply unit

title: 1MW bi-directional DC power supply unit

description: The supply, delivery, installation and commissioning of a 1MW bi-directional DC power supply unit.

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

description: Power supply transformers

description:
4B.1.2 - Tenderers will be required to have a minimum average yearly turnover of GBP1,200,000.00 in each of the last three financial years.
4B.5.1b - the Tenderer must maintain Employer's (Compulsory) Liability insurance in the sum of not less than GBP10,000,000 in respect of any one incident and unlimited as to numbers of claims.
4B.5.2 - the Tenderer must maintain Public Liability insurance in the sum of not less than GBP10,000,000 in respect of any one incident and unlimited as to numbers of claims.
4B.5.2 - the Tenderer must maintain Product Liability insurance in the sum of not less than GBP10,000,000 in respect of any one incident and unlimited as to numbers of claims.

description: 4C.1.2 Bidders will be required to provide THREE (3) examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice.

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Body governed by public law

description: Education

legalName: University of Strathclyde

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

ETPS Ltd

locality: Chesterfield

postalCode: S41 9FG

streetAddress: Unit 14, The Bridge, Beresford Way

legalName: ETPS Ltd

University of Strathclyde

postalCode: G1 1XQ

streetAddress: 16 Richmond Street

description: Power supply transformers

title: 1MW bi-directional DC power supply unit

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The DC power supply platform is not interoperable with other makes and changing the contractor would not allow for an expansion of the supply capacity for use in the PNDC. The design of the modules (and subsequent construction) has to meet the requirements of ETPS Ltd in order for the entire system to function correctly, be safe and maintain warranties. Hence why the original contractor had to provide this additional element to create a complete solution.

description:
Extended scope of works and services to the original scope of the project (The DC power supply platform is not interoperable with other makes and changing the contractor would not allow for an expansion of the supply capacity for use in the PNDC. The design of the modules (and subsequent construction) has to meet the requirements of ETPS Ltd in order for the entire system to function correctly, be safe and maintain warranties)  by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor—
(i)cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement; and
(ii)would cause significant inconvenience or substantial duplication of costs for the contracting authority, provided that any increase in price does not exceed 50% of the initial contract value;

description: (SC Ref:721882)


title: Independent Review Mechanism (IRM) Services

description:
Department for Education are looking for a provider to run and manage the Independent Review Mechanism in line with the Regulations http://www.legislation.gov.uk/uksi/2009/395/contents/made (The Department recommends that bidders read the Regulations before writing their bid). The contract is due to commence on 1 April 2021 and will be for an initial period of 2 years (dependent on funding renewal) with a further optional extension of 1 year.
The IRM provides an essential statutory service to prospective and existing foster parents, adopters and adult adoptees. The main function of the IRM is to offer an objective and independent route for applicants to request a review of decisions made their around approvals and records access made by local services. The service offered by the IRM is unique within the sector and offers the opportunity for applicants to have their case heard by an independent panel of children's social care experts.

section: II

text: The Department for Education are enacting the optional 1 year extension taking the contract end date to 31st March 2024.

description: Education and training services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

description: Body governed by public law

description: Education

legalName: Department for Education

Coram Children's Legal Centre

postalCode: CO3 3DA

streetAddress: Wellington House, 4th Floor, 90-92 Butt Road

legalName: Coram Children's Legal Centre


description: 3 additional option years

description:
Land Equipment Operational Infrastructure Team (the Authority) have a requirement for the purchase of Engineer Survey (ES) Equipment, including Total Stations, Global Navigation Satellite Systems, Hydrographic Survey Capability, Optical Levels, Electronic Levels, Rotary Levels and survey Data Processing Laptops and Software, including associated ancillaries, as well as the through life support of engineer survey capability.
Ancillaries (for example detail poles, tripods, etc.) are included with the relevant instruments.
The through life support of engineer survey capability will include the following services, but will not be limited to:
Provision of Training
Maintenance
Repair Service
Calibration Service and Servicing
Codification
Link to 700007776 Military Engineer Survey Equipment Opportunity Listing:
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=54938

description:
Operational Infrastructure, ELM 1C, NH4, MOD Abbey Wood
Bristol BS34 8JH

description:
Land Equipment Operational Infrastructure Team (the Authority) have a requirement for the purchase of Engineer Survey (ES) Equipment, including Total Stations, Global Navigation Satellite Systems, Hydrographic Survey Capability, Optical Levels, Electronic Levels, Rotary Levels and survey Data Processing Software, including associated ancillaries, as well as the through life support of engineer survey capability.
ES instruments allow Military surveyors to carry out the following functional requirements:
All site levelling tasks including formwork
Conduct topographic surveys
Carry out hydrographic surveys
Conduct tunnelling surveys
Collection of accurate intervisible electronic survey data & establish local line of sight control
Export topographical data for setting out purposes in industry standard formats
Collection of accurate survey data from areas that are not intervisible
Ancillaries (for example detail poles, tripods, etc.) are included with the relevant instruments.
The through life support of engineer survey capability will include the following services, but will not be limited to:
Provision of Training
Maintenance
Repair Service
Calibration Service and Servicing
Codification
Link to the current 700007776 Military Engineer Survey Equipment Opportunity Listing:
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=56122
Please note this was previously run under project 700007776 - Military Engineer Survey Equipment project (suspended)  opportunity listing ( https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=54938 )

description: Surveying instruments

description:
As outlined in the documentation at the following link:
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=56122

title: Tax legislation

title: Environmental protection legislation

title: Employment protection and working conditions

description: Architectural services; engineering services and integrated engineering services; urban planning and landscape engineering services; related scientific and technical consulting services; technical testing and analysis services

Ministry of Defence

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood NH2 Larch 2A #2207

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

description: Defence

legalName: Ministry of Defence

Operational Infrastructure

streetAddress: MoD Abbey Wood, Elm 1C

legalName: Operational Infrastructure

Ministry of Defence

streetAddress: BS34 8JH

description: Defence

description: Defence

description: In order to participate in this tender event, suppliers must login or register and access the DPQQ/ITT on the Defence Sourcing Portal.


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

description:
The provision of goods and services to support faecal immunochemical testing (FIT) from Alpha Laboratories to support All Wales testing for patients identified in primary and secondary care as having symptoms associated with bowel cancer.
NHS Wales Shared Service Partnership on behalf of Public Health Wales NHS Trust wish to inform the market that due to consequences of the global pandemic, Covid-19, they are awarding a contract for the provision of goods and services to support Faecal Immunochemical Testing (FIT) from Alpha Laboratories to support All Wales testing for patients identified in primary and secondary care as having symptoms associated with bowel cancer.
The existing Bowel Screen Wales contract with Alpha Laboratories for Provision of Faecal Immunochemical Testing Analysers and Consumables was due to end in November 2021, and it was intended to go to market for the supply of Symptomatic and Screening Fit as one tender.
However, due to the outbreak of Covid-19 in 2020 and the subsequent suspension of routine hospital services and Screening across Wales; The Screening Division was approached to provide testing for patients presenting in Primary/Secondary care with symptoms of bowel cancer. Prior to Covid-19 these patients would be referred to Endoscopy. To ensure that urgent suspected cancers were identified during the pandemic, the decision was made to utilise Screenings existing FIT testing capability and service model.
To establish this service at short notice, the Screening Laboratory have entered contract with Alpha, the primary supplier of FIT to the Bowel Screening Wales Programme.
Appointing Alpha Laboratories as the single supplier was the most considered and beneficial approach to deliver the service and support the wider NHS needs in Wales. Due to the existing MSC arrangements in place with Alpha Laboratories for FIT Screening, the choice of this supplier would ensure: - Continuity of supply. - Compatibility with existing equipment and testing methodologies. - Reduced need for training - Existing patient material can be used to ensure patients complete their test correctly.
The Public Health Wales Screening Division do not have the resources to undertake a competitive procurement process through an open OJEU procedure currently due to supporting various screening and Covid activity.
In order to enable the provision of the Faecal Immunochemical Testing (FIT), to support all Wales testing for patients identified as having symptoms associated with bowel cancel, Public Health Wales would like to inform the market that under Regulation 32 (2) (C)of the Public Contracts Regulation 2015(PCR’s) as detailed in UK Government guidance PPN01/20 they are awarding the contract to Alpha Laboratories. The trust has met the criteria for awarding a contract under this regulation due to the disruption to patient care and services that COVID-19 poses to the population of Wales. Additional information: Aligning the FIT symptomatic workload with the contract already in place for the FIT screening is the only practical option to provide continued patient care. Going forward, both elements will be combined in the procurement of the existing contract for renewal.

description: Public Health Wales, NHS Trust.

region: UKL

description: Laboratory reagents

title: Faecal Immunochemical Testing (FIT) to provide support for patients identified with symptoms associated with bowel cancer.

reviewDetails: NHS Wales Shared Services Partnership on behalf of Public Health Wales Trust will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract.

description: Laboratory reagents

procurementMethod: limited

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

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

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Alpha Laboratories Ltd

locality: Hampshire

streetAddress: 40 Parham Drive, Eastleigh

legalName: Alpha Laboratories Ltd

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:131351)