title: Lot 1 - Hazardous Waste Management & Cleaning Services – North of UU region

title: Lot 2 - Hazardous Waste Management & Cleaning Services – South West of UU region

title: Lot 3 - Hazardous Waste Management & Cleaning Services – South East of UU region

description: 3 year award with options to extend by up to a further 5 years.

description: Provision of services to the north of the United Utilities region, Carlisle to Lancaster

description: Provision of services to the South West of the United Utilities region, Fleetwood to Northwich, Wirral to Warrington

description: Provision of services to the south east of the United Utilities region, Ribble Valley to Macclesfield, Bolton to High Peak

description: North West England

region: UKD

description: Refuse and waste related services

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

description: Refuse and waste related services

description: Refuse and waste related services

title: Framework-Services-Hazardous Waste Management & Cleaning Services

description: New submission date of 21/01/2022 16:00

description: The purpose of this tender process is to award a framework agreement for the provision of hazardous waste collection, treatment and disposal across multiple sites for the Company’s hazardous waste streams, plus the emptying of the tanks, vessels and other containers followed by chemical cleaning.

description: Sewage, refuse, cleaning and environmental services

description: Please refer to procurement documents

type: economic

minimum: Please refer to procurement documents

description: Please refer to procurement documents

type: technical

description: Please refer to procurement documents

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

High Court of England & Wales

streetAddress: City of Westminster

legalName: High Court of England & Wales

locality: City of Westminster

City of Westminster

legalName: City of Westminster

United Utilities

roles: mediationBody reviewContactPoint

legalName: United Utilities

Cleansing Service Group Ltd

locality: Fareham

postalCode: PO15 5TT

streetAddress: Chartwell House, 5 Barnes Wallis Road, Segensworth

legalName: Cleansing Service Group Ltd

Cumbria Waste Recycling Ltd

locality: Carlisle

postalCode: CA1 2ST

streetAddress: Unit 5a Wavell Drive

legalName: Cumbria Waste Recycling Ltd

Adler and Allan Ltd

locality: Rainham

postalCode: RM13 9DB

streetAddress: Rainham Logistics Centre, Ferry Lane South

legalName: Adler and Allan Ltd


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

status: cancelled

description:
Belleek Development and Heritage Group, in partnership with the Lough Erne Landscape Partnership (with funding provided by the National Lottery Heritage Fund) is inviting written tenders from organisations/persons with expertise in strategic planning, research and economic development to write a Draft Tourism Development Plan for Belleek Village and its hinterland.
Tender proposals to be emailed to info@belleekdhg.co.uk to be received no later than 17.00hrs on
Monday 31st January 2022.

Quality/Experience

type: quality

type: price

variantPolicy: notAllowed

description: County Fermanagh, Northern Ireland

region: UKN

scheme: CPV

description: Other community, social and personal services

title: Belleek Tourism Plan - Lough Erne Landscape Partnership

currency: GBP

status: complete

scheme: CELEX

description: Recreational, cultural and sporting services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

RSPB Northern Ireland

roles: buyer centralPurchasingBody

locality: Belfast

countryName: United Kingdom

description: Charity

scheme: COFOG

description: Environmental protection

legalName: RSPB Northern Ireland

High Sheriff

postalCode: BT1 5GF

streetAddress: Belfast City Hall

legalName: High Sheriff

SKS supply to HIE Communities

locality: Lochgilphead

streetAddress: Innisfree, Achnamara

scale: sme

legalName: SKS supply to HIE Communities

description: (SC Ref:718900)

initiationType: tender


status: unsuccessful

statusDetails: unsuccessful

description:
1.1.1	St Helens Borough Council is seeking to appoint additional accredited Organisations to an existing Approved List for the Provision of Domiciliary Care Services.
Organisations that are appointed to the Approved List will enter a contract with the Council for the Provision of Domiciliary Care Services.

region: UK

description: Health and social work services

title: Opportunity To Join The Existing Framework Of Approved Suppliers For The Provision Of Domiciliary Care Services

description: Health and social work services

St.Helens Council

locality: St Helens

postalCode: WA10 1DY

streetAddress: Gamble Building

description: Regional or local authority

description: General public services

legalName: St.Helens Council

St Helens Borough Council

legalName: St Helens Borough Council


measure: lowestValidBidValue

measure: highestValidBidValue

title: Personal Protective Equipment  ("PPE")

title: Personal Protective Equipment ("PPE")

description: ORE Catapult has a duty of care to provide their personnel, at all their sites around the UK, with the PPE which meets the requirements of the Personal Protective Equipment at Work Regulations 1992 (as amended) Additional information: Products / Services called-ff under the terms of this Personal Protective Equipment & Corporate Workwear Framework Agreement, may be co-financed by the European Regional Development Fund (ERDF).

variantPolicy: allowed

title: Corporate Workwear

description:
ORE Catapult provide their personnel, at all their sites around the UK, with certain items of corporate workwear.
The corporate workwear items issued to ORE Catapult personnel shall be in-line with the standards and regulations relative to the garments. Additional information: Products / Services called-ff under the terms of this Personal Protective Equipment & Corporate Workwear Framework Agreement, may be co-financed by the European Regional Development Fund (ERDF).

description: Protective and safety clothing

description: Corporate clothing

title: Personal Protective Equipment & Corporate Workwear Framework Agreement - ORE/21/088

streetAddress: Glasgow, UK

description: One member of ORE Catapult Procurement Team plus one other person shall break the seal & verify all responses.

description: The purpose of this ITT is to assist ORE catapult in establishing a Framework for the supply of Personal Protective Equipment (PPE) & Corporate Workwear by appointing professional reliable Suppliers to meet their ongoing requirements.

reviewDetails:
In the first instance, all appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the contracting authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.
As the UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions, any challenges will be dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulations 2015.

description: Occupational clothing, special workwear and accessories

mainProcurementCategory: goods

Offshore Renewable Energy Catapult

locality: Glasgow

postalCode: G1 1RD

streetAddress: Inovo, 121 George Street

description: Body governed by public law

description: Research & Development

legalName: Offshore Renewable Energy Catapult

Royal Courts of Justice

roles: reviewBody mediationBody

locality: London

legalName: Royal Courts of Justice

Future Garments Ltd

locality: Smethwick

postalCode: B66 3DL

streetAddress: Aqua House

legalName: Future Garments Ltd

Fleet Factors Ltd

locality: Unit 3/4 Wallis Road

legalName: Fleet Factors Ltd

title: Personal Protective Equipment  ("PPE")


title: New Roof Installations

title: New Roof Installations

title: Roof Replacement Works

title: New Roof Installations

title: New Roof Installations

title: New Roof Installations

title: Roofing NAT FED Rates

title: Roofing NAT FED Rates

title: Roofing NAT FED Rates

title: Roofing - Alvaston Phase 2

title: Lot 1 - New Roof Installations

description: Direct Call Off from the Derby Homes Roofing Framework for Roof covering replacement with integrated solar panels.

title: Lot 2 - Roof Replacement Works

description: Full procurement details can be found within the Procurement Documents.

title: Lot 3 - Roofing NAT FED Rates

description: Derby

description: Roof-covering and roof-painting work

description: Derby

description: Roof-covering work

description: Derby

description: Roof works and other special trade construction works

title: DH20046A4 - Roofing - Alvaston Phase 2

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

awardCriteriaDetails: Bidders may choose to provide prices for as many or as few Lots as they wish.

electronicInvoicingPolicy: allowed

description: Erection and related works of roof frames and coverings

mainProcurementCategory: works

Derby Homes Ltd

locality: Derby

postalCode: DE24 8UZ

streetAddress: 839 London Road, Alvaston

description: Body governed by public law

description: Housing and community amenities

legalName: Derby Homes Ltd

Derby City Council

postalCode: DE1 2FS

streetAddress: Council House, Corporation Street

legalName: Derby City Council

Derby Homes Ltd

streetAddress: 839 London Road

description: Body governed by public law

description: Housing and community amenities

J Wright Roofing Ltd

streetAddress: Unit 1, 4 Dabell Avenue, Blenheim Industrial Estate,, Bulwell

streetAddress: Unit 1, 4 Dabell Avenue, Blenheim Industrial Estate, Bulwell

Derby Homes Ltd

description: Body governed by public law

description: Housing and community amenities

J.A.L ROOFING LIMITED

streetAddress: Unit 4 Unit 4, A G Business Estate,, Lowman Way, Hilton

Derby Homes Ltd

locality: UK-Derby: Erection and related works of roof frame

title: New Roof Installations

title: New Roof Installations

title: Roof Replacement Works

title: New Roof Installations

title: New Roof Installations

title: New Roof Installations

title: Roofing NAT FED Rates

title: Roofing NAT FED Rates

title: Roofing NAT FED Rates

title: Roofing - Alvaston Phase 2

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=817699898
 GO Reference: GO-20231030-PRO-24305063


description: Possibility of a one year extension

description: Roofing Framework

description: 1 year extension available

description:
These properties include domestic buildings and blocks of various sizes and construction, including houses, house type flats, low rise flats up to and including 4 storeys. The successful Supplier will supply all the materials, plant, equipment, and labour necessary to complete the Package Orders / Work Packages. (Each Project can range from £30K – £500K)
The successful contractors will supply all the materials, plant, equipment and labour necessary to complete the works orders.
This document contains details of the bidding process. Additional information: n/a

description: Construction materials and associated items

description: Construction materials

title: BSH / HRA Roofing Framework

description: Roofing Framework

reviewDetails: Information to be found in the ITT document

description: Construction work

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

description: Regional or local authority

description: General public services

legalName: Bristol City Council

postalCode: BS1 TR

locality: BS1 5TR

locality: Brislington, Bristol

postalCode: BS4 3NZ

streetAddress: Sandy Park Depot, Sandy Park Road

description: Regional or local authority

description: General public services

Ashcroft Services Ltd

legalName: Ashcroft Services Ltd

Bell Decorating Group Ltd

locality: Lanarkshire

scale: large

legalName: Bell Decorating Group Ltd

Davis Roofing Ltd

legalName: Davis Roofing Ltd

Hankinson Ltd

locality: Merseyside

legalName: Hankinson Ltd

M&J Group (Construction & Roofing) Ltd

locality: Bedfordshire

legalName: M&J Group (Construction & Roofing) Ltd

name: Bristol District Registry of the High Court

postalCode: BS1 2NR

streetAddress: Grey Friars, Lewins Mead


description: It is intended a similar procurement will occur prior to this contract end to establish another framework agreement without a gap in provision

description:
Open tender
Single Supplier Framework - no guaranteed volumes - for the provision of Refuse Collection Vehicles and associated warranties
Available to all Local Authorities within Lincolnshire and Yorkshire

region: UKE

description: Vehicles for refuse and sewage

description: Refuse-collection vehicles

description: Refuse-compaction vehicles

title: Contract for the Provision of Refuse Collection Vehicles

description:
Lincolnshire County Councils has established a single supplier framework agreement for the provision of a range of Refuse Collection Vehicles (RCV's)for delivery to the named Partners within Lincolnshire and North Yorkshire.
The  Supplier will be responsible for providing all RCV types as detailed in the specification, including training for workshop fitters, drivers and loaders, and provision of parts for the term of the Framework Contract. The successful Supplier will also be required to liaise closely with the designated Transport Manager of each of the Partners.

reviewDetails: In accordance with the Public Contracts Regulations 2015, the Council will incorporate a minimum 10 calendar day standstill period form the date information on award of contract is communicated to tenderers.]

description: Vehicles for refuse

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1BA

streetAddress: Orchard House, Orchard Street

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Dennis Eagle Ltd

region: UKG

locality: Warwick

postalCode: CV34 6TE

streetAddress: Heathcote Way, Heathcote Ind Est

legalName: Dennis Eagle Ltd

description:
The following authorities may procure Vehicles utilising the Framework Agreement:
Boston Borough Council, City of York Council, East Lindsey District Council, North Kesteven District Council, Scarborough Borough Council, South Holland District Council, South Kesteven District Council, West Lindsey District Council and North Yorkshire Council.
In addition to the above listed Councils, this Framework Agreement will be accessible for all Local Government Authorities within North, South, East and West Yorkshire and Greater Lincolnshire, including any new Authorities formed within these boundaries during the term of the framework.


title: Lot 1 - Avon and Somerset Police

title: Lot 1 - Avon and Somerset Police

title: Lot 2 - Devon and Cornwall Police

title: Lot 3 - Dorset Police

title: Lot 4 - Gloucestershire Police

title: Lot 5 - Wiltshire Police

title: Lot 1 - Avon and Somerset Police

description: South West Police Procurement Services are seeking Contractors to supply vehicle spare parts for the fleet of vehicles of Avon and Somerset, Devon and Cornwall, Dorset, Gloucestershire and Wiltshire Police Forces (The Customer). Coverage is required for the entirety of these Force areas and any resulting contract may be awarded to more than one Contractor.

title: Lot 2 - Devon and Cornwall Police

title: Lot 3 - Dorset Police

title: Lot 4 - Gloucestershire Police

title: Lot 5 - Wiltshire Police

description: Avon and Somerset

region: UKK

description: Parts and accessories for vehicles and their engines

description: Engines and engine parts

description: Mechanical spare parts except engines and engine parts

description: Devon and Cornwall

description: Engines and engine parts

description: Dorset

description: Engines and engine parts

description: Exeter

description: Engines and engine parts

description: Wiltshire

description: Engines and engine parts

title: Supply of Vehicle Spare Parts

acceleratedRationale: PIN Issued - Quote/tender  47752 - 127C - Vehicle Spare Parts

label: Time limit for receipt of tenders or requests to participate Date: 06/

section: Five

relatedLot: All

description:
South West Police Procurement Services are seeking Contractors to provide vehicle spare parts for use in the repair and maintenance of the fleet vehicles of Avon and Somerset, Devon and Cornwall, Dorset, Gloucestershire, and Wiltshire Police Forces (the Customer). Coverage is required for the entirety of these Force areas and any resulting contract will be awarded to more than one Contractor. The Authority’s fleet totals approx. 4000 vehicles across the five Forces; cars and panel vans, motorcycles, larger goods vehicles, and passenger vehicles.
All Goods supplied must be equal to or exceed the original vehicle manufacturers specification and the quality must also be equal to or exceed the original vehicle manufacturers standard. Contractors must be able to support the provenance of all Goods supplied by the provision of MET Test Approved or Block Exemption Regulation (BER) certification upon request.

description: Spare parts for goods vehicles, vans and cars

submissionMethod: electronicSubmission written

name: Chief Constable for Devon and Cornwall Police

locality: Exeter

postalCode: EX2 7HQ

streetAddress: Police Headquarters, Middlemoor

description: Body governed by public law

description: Public order and safety

The High Court of Justice

streetAddress: Strand

legalName: The High Court of Justice

CEDR

legalName: CEDR

South West Police Procurement Service

streetAddress: Devon and Cornwall Police Headquarters

description: Body governed by public law

description: Public order and safety

legalName: South West Police Procurement Service

Alliance Automotive UK Ltd

locality: Milton Keynes

title: Lot 1 - Avon and Somerset Police

title: Lot 1 - Avon and Somerset Police

title: Lot 2 - Devon and Cornwall Police

title: Lot 3 - Dorset Police

title: Lot 4 - Gloucestershire Police

title: Lot 5 - Wiltshire Police


description: Since its creation in 2013, NRW has never measured the holistic customer experience. Historically, any mapping activity has been conducted with an internal view and by internal staff. With the recent creation of a new Customer Experience Team, we seek detailed insight to support delivery of a customer-centric approach to our products and services through detailed Customer Journey Mapping; to be led by an independent and external organisation. Customer Journey Mapping activity will underpin a new Customer Experience & Stakeholder Management strategy and will inform strategic activity and delivery of the strategy in Years 2 and 3.  The successful provider will be able to deliver the service in both Welsh and English. Full details in specification.

description: Across Wales

region: UKL

description: Customer survey services

description: Corporate governance rating services

title: Customer Journey Mapping

streetAddress: EtenderWales

description: Procurement Lead will open tenders on Etender after the deadline

performanceTerms: As detailed in specification

description: Corporate governance rating services

Natural Resources Wales

locality: Bangor

postalCode: LL57 2DW

streetAddress: Ty Cambria House, 29 Newport Road

description: Body governed by public law

description: Environmental protection

legalName: Natural Resources Wales

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Mima Group Limited

streetAddress: 68-80 Hanbury Street

legalName: Mima Group Limited

description: (WA Ref:131175)


title: Project RECODE: NHM Collections Management System

description: Variant bids and options were acceptable only in accordance with the procurement documents.

description: It is anticipated that a 24-month implementation period is followed by a minimum of 60 months support and maintenance agreement, with the option for the Museum to extend the contract in line with its terms.

description: In line with our new Vision and Strategy to 2031 the Natural History Museum (NHM) was looking to help transform the study of natural history, engage and involve the widest possible audience, and secure the future of our collections. This will require a new collections management solution and the museum sought a supplier that can implement a business operational solution to which the NHM can transition.

description: The Museum expects to select eight bidders at the Standard Selection Questionnaire stage, followed by a down-selection to four bidders at the Outline Solution Stage.  The full bidder selection process is set out in the procurement documents.

description: LONDON

region: UKI

description: Electronic data management (EDM)

description: Electronic data management (EDM)

procurementMethod: selective

procurementMethodDetails: Competitive dialogue

Natural History Museum

roles: reviewBody reviewContactPoint

postalCode: SW7 5BD

streetAddress: Cromwell Road

description: Body governed by public law

description: National museum

legalName: Natural History Museum

streetAddress: Cromwell Road, South Kensington

description: Body governed by public law

description: Recreation, culture and religion

SER Solutions United Kingdom Limited

postalCode: EC2A 2EW

streetAddress: 12th Floor, The Broadgate Tower, 20 Primrose Street

legalName: SER Solutions United Kingdom Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=747719036
 GO Reference: GO-2023116-PRO-21924368


name: NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT

description:
NHS England and NHS Improvement South East (the Commissioner) sought to commission Mental Health Treatment Requirements (MHTRs) Services in Avon.
Initially, the commissioner were seeking a provider who can deliver MHTRs focussing on Bristol Magistrates Court.
MHTRs form part of the wider Community Sentence Treatment Requirements (CSTRs) Programme which is a partnership between the Ministry of Justice (MoJ), Department of Health and Social Care (DHSC), NHS England and NHS Improvement (NHSE/I), Public Health England (PHE) and Her Majesty's Prison and Probation Service (HMPPS).
The CSTR Programme aims to develop pathways to enable and facilitate the increased use of all three treatment requirements:
- Mental Health Treatment Requirements (MHTRs)
- Drug Rehabilitation Requirements (DRRs)
- Alcohol Treatment Requirements (ATRs)
ATRs and DRRs in Avon were outside the scope of this procurement, beyond the co-ordination of CSTRs for combined orders. However, there is an expectation that MHTR and ATR & DTR providers will work closely together in the best interests of the service user, especially where it can be identified that a combined order is the best outcome.
MHTR in the context of the CSTR programme is intended for the sentencing of individuals convicted of an offence(s) which has crossed the community order sentencing threshold and may be used as an alternative to short custodial sentences for individuals who may have range of mental health, personality disorder and psychological issues/vulnerabilities which do not require forensic or secondary care treatment.
The aims of the service are to:
• Increase the proportion of offenders with mental health issues for whom an effective mental health treatment plan is in place.
• Reduce re-offending by addressing the underlying causes of offending behaviour.
• Prevent custodial sentences (especially short ones), by offering robust community treatment options.
• Provide tailored mental health support to the most vulnerable offenders. Individuals supported by pilot sites included those who suffered from post-traumatic stress, trauma, bipolar, personality and phobia disorders, psychosis and ASD.
Contracts will be for an initial term of 2 years, with a possible extension of a further one year, as defined and at the discretion of the Commissioner.
The substantive/initial financial envelope relates to delivering an indicative volume of 160 MHTRs annually, primarily to Bristol Magistrates Court.
The Commissioner had a maximum financial envelope of £162,500 per annum for this element.
Services commenced on 01 August 2022.
During the life of the contract, it is likely that the Commissioner will wish to work with the successful provider to 'scale up' the service in order to deliver MHTRs to other Magistrates and Crown Courts across Avon. The additional activity is not guaranteed at this time.
The timing and funding for the scale up will be agreed with the provider based on operational capacity and availability of partnership funding.
The total potential maximum contract value for the 3 year contract (including 1 year extension option and potential scale up) was £780,000.
Further information in regard to the potential 'scale up' of delivery, including indicative activity and budgets, was detailed within the Invitation to Tender document. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations"), which are not subject to the full regime of the Regulations, but are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

description: Health and social work services

title: Mental Health Treatment Requirements (MHTRs) in Avon on behalf of NHS England and NHS Improvement (NHSE/I) South West

description:
NHS England and NHS Improvement South East (the Commissioner) sought to commission Mental Health Treatment Requirements (MHTRs) Services in Avon.
Initially, the commissioner was seeking a provider who can deliver MHTRs focussing on Bristol Magistrates Court.
MHTRs form part of the wider Community Sentence Treatment Requirements (CSTRs) Programme which is a partnership between the Ministry of Justice (MoJ), Department of Health and Social Care (DHSC), NHS England and NHS Improvement (NHSE/I), Public Health England (PHE) and Her Majesty's Prison and Probation Service (HMPPS).
MHTR in the context of the CSTR programme is intended for the sentencing of individuals convicted of an offence(s) which has crossed the community order sentencing threshold and may be used as an alternative to short custodial sentences for individuals who may have range of mental health, personality disorder and psychological issues/vulnerabilities which do not require forensic or secondary care treatment.
The financial envelope outlined in this notice relates to delivering MHTRs primarily to Bristol Magistrates Court only.
During the life of the contract, it is likely that the Commissioner will wish to work with the successful provider to 'scale up' the service in order to deliver MHTRs to other Magistrates and Crown Courts across Avon. The additional activity is not guaranteed at this time.
The timing and funding for the scale up will be agreed with the provider based on operational capacity and subject to availability of funding.
This procurement was carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

description: Health and social work services

awardCriteriaDetails: Most Economically Advantages Tender

name: The NHS Commissioning Board operating as NHS England

locality: BRISTOL

streetAddress: South Plaza,Marlborough Street

description: Body governed by public law

description: Health

High Court in London

legalName: High Court in London

streetAddress: THREE SIX ZERO

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

DEVELOPING HEALTH AND INDEPENDENCE

locality: BATH

scheme: GB-COH

legalName: DEVELOPING HEALTH AND INDEPENDENCE

description:
Interested providers will be able to view this notice via the 'current tenders' list on the e-procurement system In-Tend, available on the following link: https://in-tendhost.co.uk/scwcsu/aspx/ProjectManage/1431
In order to submit a bid, you will need to be registered on the e-procurement system, 'express an interest' and 'Opt in', then complete a response as specified within the procurement documents.
On registration, please include at least two contacts to allow for access to the system in times of absence.
The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations"), which are not subject to the full regime of the Regulations, but are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations.


title: Provision of Pulmonary Function Testing

name: University Hospital Southampton NHS Foundation Trust

description: The Authority reserves the right to extend the framework agreement for a period of up to 24 months after the initial 5 year Contract period.

description:
An outline of the standard testing for divers includes, as a minimum but not limited to, the following:
a. Medical history questionnaire;
b. Targeted physical examination where applicable;
c. Flow volume loop;
d. Plethysmography
e. Gas transfer;
f. Exercise spirometry;
g. β2 agonist reversibility.
The current Association of Respiratory Technicians and Physiologists (ARTP) standards for the testing should be used wherever possible. For aspects of testing not covered by the ARTP standards, current best practice should be followed.
An outline of the standard measurements include as a minimum, but not limited to:
a. Dynamic lung volume measurement to include: Forced Expiratory Volume in 1 second (FEV 1), Forced Vital Capacity (FVC) and FEV1/FVC ratio ) IAW ARTP standards and using a spirometer that complies with ATS/ERS 2005, has both volume/time and flow/volume curves and a large enough printout to assess the quality of the blow.
b. Dynamic lung volumes using body plethysmography (constant volume box) producing Flow Volume Loop (FVL). This should include subdivisions of the expiratory curve from the FVL, both numerically and with a visual trace. The inspiratory portion of the FVL should also be measured. Other measurements to include FVC, FEV1, Peak Expiratory Flow (PEF) and Forced Expiratory Flow (FEF) (25% 50% 75% and 25-75%) IAW ARTP standards.
c. Diffusing Capacity of the Lungs for Carbon Monoxide (DLCO) IAW ARTP standards.
d. Static lung volumes using body plethysmography including: Total Lung Capacity (TLC), Residual Volume (RV), Functional Residual Capacity (FRC), Vital Capacity (VC). Additionally, a comparison of TLC by plethysmography with the accessible volume from a Gas Transfer (GT) manoeuvre to give an indication of any sequestered intra-thoracic gas not in rapid communication with the exterior through the bronchial tree.
e. FEV1 and PEFR both immediately, and after a period of 10 minutes, following 8 minutes exercise on a static bicycle (maximal effort) breathing dry diving gas.
f. Spirometry post 5 milligram nebulised salbutamol (FEV1 and PEF Rate).
It is anticipated there shall be up to 77 PFT tests per annum to be undertaken within 6 weeks of referral.

description: Medical specialist services

title: Provision of Pulmonary Function Testing

label: Value excluding VAT: (for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system)

description: In order to maintain the maximum number of Operationally effective Military divers , the Authority is required to provide Pulmonary Function Testing (PFT). This test, when required, is used to inform decision-making regarding fitness to undertake diving training and maintaining / returning Military divers to full diving fitness.

description: Pulmonary specialists services

Ministry of Defence

locality: Lichfield

postalCode: WS14 9PY

streetAddress: DMS Whittington

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

description: Defence

legalName: Ministry of Defence

MOD Commercial

locality: DMS Whittington

legalName: MOD Commercial

locality: Southampton

postalCode: SO16 6YD

streetAddress: Tremona Road

DMS Whittington

legalName: DMS Whittington

title: Provision of Pulmonary Function Testing

description: Should the Contracting Authority decide to move forward with a procurement exercise, the Contracting Authority shall use an e-Tendering system. Please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


title: Future Through Barrier Imaging System (TBIS)

description:
This corrigendum is to notify the market that the current competition for Future TBIS referenced 701638450 is being cancelled with the intention of releasing a new competition to fulfil this requirement.
Due to various delays on the release of the ITT the DPQQ that was previously undertaken is over one year old. The Authority believes proceeding with the current competition presents unnecessary risk regarding the information provided being outdated and potential changes in the supply market. It has also been identified that there were some omissions in the original Contract Notice, such as estimated Contract value and options years, which need to be corrected. Due to this, it was decided to cancel the current competition reference 701638450 and start a new competition to fulfil this requirement.
A new Contract Notice and DPQQ will be drafted for this competition and is estimated to be released in February 2023.

description: X-ray developers

type: suitability

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

procurementMethodDetails: Restricted

description: Purchase

Ministry of Defence

streetAddress: MOD Abbey Wood, Bristol, BS34 8JH

postalCode: BS34 8JH

streetAddress: SEEC, Rowan 0C #8207, MOD Abbeywood, Bristol, BS34 8JH

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


title: Steel Rail - North

status: planned

description: Supply of Steel Rail

title: Potential Lot 2 - Steel Rail - South

description: Supply of Steel Rail

title: Long Rail, Short Rail and Ancillary Services - Volume

description:
Option 1: Green Steel
The Buyer elects that the Supplier shall meet the following targets (and for the avoidance of doubt, such targets shall be elected independently of each other):
(a)	by 1 January 2031 a percentage of the Goods being Green Steel; and
(b) by 1 January 2031 100% of the committed volume of goods in Lot 2a being green steel
(b)	An incremental increase in call-off against committed volumes with a target of 50% being Green Steel by the end of the agreement at 30 September 2032.
Option 2: Closed Circular Economy
The Buyer elects (in its sole discretion) that to support continuity of supply of Green Steel, the Buyer may decide to sell scrap rail to the Supplier. All scrap rail is to be re-processed and not re-sold.
Option 3:  Lot 2a only - Potential future operation and maintenance of the welding plant at Eastleigh.
Options may be exercised by the Buyer upon it giving at least six months written notice in accordance with the terms of the contract.

description: The agreement may be extended by mutual agreement for a period of 2 years and then for a final 1 year period up to 30 September 2032.

description:
Network Rail will appoint 1 Supplier.  Long Rail - The Supplier shall provide rail in 108m or 216m rail lengths in 56E1 and 60E2 profiles and in both R260 grade and Premium grades. The Supplier shall provide the above with corrosion resistant coating as requested by Network Rail. The Supplier submitting the most advantageous tender in Lot 2(a) shall receive a minimum volume commitment of 65000 tonnes of Long Rail over 5 years.  The Supplier shall be responsible for hauling Goods to Eastleigh, with Network Rail to provide shunting within Eastleigh.

Short Rail - The Supplier shall provide rail in lengths up to 36m in both 56E1 and 60E2 profiles and in both R260 grade and Premium grades. By exception, Network Rail may mini-compete the supply of 44m rail. The Supplier submitting the most advantageous tender in Lot 2a shall receive a minimum volume commitment of 13,000 tonnes of Short Rail over 5 years. The Supplier shall provide the above with corrosion resistant coating as requested by Network Rail.
The minimum order quantity shall be 1 rail.
Up to a Supplier-defined maximum, the Supplier shall fulfil standard (ie non-coated R260 grade) requirements, including any cutting and/or drilling requirements, within a 48 hour lead time.
The Supplier shall fulfil coated rail and premium requirements, including any cutting and/or drilling requirements, within a 70-calendar day lead time.
Title shall transfer to Network Rail once rail is loaded onto Network Rail-commissioned and provided rail or road haulage assets in Great Britain. Additional information: Network Rail reserves the right to increase the value/volume advertised of this lot within the realms of permitted modification rules but also in the case of insolvency of the supplier made by direct award under Lot 1.

description: Stated in the Procurement Documents

title: Lot 3 - Short Running Rail Package

description:
Option 1: Green Steel
The Buyer elects that the Supplier shall meet the following targets (and for the avoidance of doubt, such targets shall be elected independently of each other):
(a)	by 1 January 2031 a percentage of the Goods being Green Steel; and
(b)	An incremental increase in call-off against committed volumes with a target of 50% being Green Steel by the end of the agreement at 30 September 2032.
The Buyer elects (in its sole discretion) that to support continuity of supply of Green Steel, the Buyer may decide to sell scrap rail to the Supplier. All scrap rail is to be re-processed and not re-sold.
Options may be exercised by the Buyer upon it giving at least six months written notice in accordance with the terms of the contract.

description:
Network Rail will appoint up to 4 Suppliers to a framework.  The Supplier shall provide rail in lengths up to 44m in both 56E1 and 60E2 profiles and in both R260 grade and Premium grades. The Supplier shall provide the above with corrosion resistant coating as requested by Network Rail. The minimum order quantity shall be 1 rail.  Up to a Supplier-defined maximum, the Supplier shall fulfil standard (ie non-coated R260 grade) requirements, including any cutting and/or drilling requirements, within a 48 hour lead time.
The Supplier shall fulfil coated rail and premium requirements, including any cutting and/or drilling requirements, within a 70-calendar day lead time
Rail is delivered onto Network Rail-commissioned road haulage/train in Great Britain.  The Supplier submitting the most economically advantageous tender in Lot 3 shall receive a minimum volume commitment of 37,000t over the 5 year initial term.

description: As stated in the procurement documents

title: Lot 4 - Conductor Rail Package

description:
Option 1: Green Steel
The Buyer elects that the Supplier shall meet the following targets (and for the avoidance of doubt, such targets shall be elected independently of each other):
(a)	by 1 January 2031 a percentage of the Goods being Green Steel; and
(b)	An incremental increase in call-off against committed volumes with a target of 50% being Green Steel by the end of the agreement at 30 September 2032.
Option 2: Closed Circular Economy
The Buyer elects (in its sole discretion) that to support continuity of supply of Green Steel, the Buyer may decide to sell scrap rail to the Supplier. All scrap rail is to be re-processed and not re-sold.
Options may be exercised by the Buyer upon it giving at least six months written notice in accordance with the terms of the contract.

description:
Network Rail will appoint up to 4 Suppliers to a framework.  The Supplier shall provide Conductor Rail in lengths of either 18.288m or 91.44m.
The minimum manufacturing batch call-off is 1,000 tonnes. The Supplier shall manufacture the batch within 90 calendar days of Network Rail request.
The batch will be utilised solely to fulfil Network Rail’s requirements.
Following manufacture, and until consumption of the batch, the minimum order quantity shall be 1 rail.
The Supplier shall deliver Network Rail’s 18.288m requirements within a 7 calendar day lead time.  The Supplier shall deliver Network Rail’s 91.44m requirements within a 30 calendar day lead time.
The Supplier shall hold the batch at its own expense and risk, for a maximum of 12 months.

description: As stated in the procurement documents.

title: Lot  5 - Switch Rail Package

description:
(54E1A1, 60E1A1 and 33C1)
Network Rail will appoint up to 4 Suppliers to a framework.  The Supplier shall provide rail in lengths up to 36m.  All profiles shall be provided in both R260 grade and Premium grades.   The Supplier shall hold stock in Great Britain and also supply volume directly to S&C Manufacturers Supply Bases in continental Europe.  Up to a Supplier-defined maximum, if calling off volume from stock within Great Britain, the minimum order quantity shall be 1 rail and the Supplier shall be able to fulfil Network Rail’s requirements within a 24-hour lead time.
Up to a Supplier-defined maximum, if requiring delivery to S&C Manufacturers Supply Bases in continental Europe, the minimum order quantity shall be 1 rail and the Supplier shall be able to fulfil Network Rail’s requirements within a 7 calendar day lead time.
Title shall transfer to Network Rail once rail is delivered either:
onto Network Rail-commissioned road haulage in Great Britain or to S&C Manufacturers Supply Bases based in continental Europe.  Following call-off, the Supplier shall hold capability to cut rail into defined lengths below 36m at a location in central England.  Network Rail shall commit a The Supplier submitting the most economically advantageous tender in Lot 5 shall receive a minimum volume commitment of 8,500t over the initial term of the Agreement.

description: As stated in the procurement documents

title: Lot 6 - Bullhead Rail Package

description:
Network Rail will appoint up to 4 Suppliers to a framework.  The Supplier shall provide Bullhead Rail 95 RBH in lengths of 18.288m.
The minimum manufacturing batch call-off is 800 tonnes. The Supplier shall manufacture the batch within 90 calendar days of Network Rail request.
The batch will be utilised solely to fulfil Network Rail’s requirements.
Following manufacture, and until consumption of the batch, the minimum order quantity shall be 1 rail.  Up to a supplier-defined maximum, the Supplier shall fulfil Network Rail’s requirements within a 7 calendar day lead time.
The Supplier shall hold the batch at its own expense and risk, for a maximum of 12 months. Title shall transfer to Network Rail once rail is loaded onto Network Rail-commissioned Road haulage assets in Great Britain.
Services
Following call-off, the Supplier shall hold capability to deliver the following Services at a location in central England
Drilled and Cold Bolt Hole Expansion, with drilling at either or both ends of the rail.
Ability to cut rail into defined lengths below 18.288m.
Network Rail also has a requirement for Bullhead Rail to be delivered to the S&C Manufacturers Supply Bases in continental Europe (approximately 20t per annum).

description: As stated in the procurement documents

description:
Network Rail will appoint up to 4 Suppliers to a framework.

Long Rail - The Supplier shall provide rail in 108m or 216m rail lengths in 56E1 and 60E2 profiles and in both R260 grade and Premium grades. The Supplier shall provide the above with corrosion resistant coating as requested by Network Rail.  The Supplier shall be responsible for hauling Goods to Eastleigh, with Network Rail to provide shunting within Eastleigh.

Short Rail - The Supplier shall provide rail in lengths up to 36m in both 56E1 and 60E2 profiles and in both R260 grade and Premium grades. By exception, Network Rail
may mini compete the supply of 44m rail. The Supplier shall provide the above with corrosion resistant coating as requested by Network Rail.  The minimum order quantity shall be 1 rail.
Up to a Supplier-defined maximum, the Supplier shall fulfil standard (ie non-coated R260
grade) requirements, including any cutting and/or drilling requirements, within a 48 hour lead
time. The Supplier shall fulfil coated rail and premium requirements, including any cutting and/or
drilling requirements, within a 70-calendar day lead time.  Title shall transfer to Network Rail once rail is loaded onto Network Rail-commissioned and provided rail or road haulage assets in Great Britain. Additional information: Network Rail reserves the ability to increase the value/volume advertised of this lot but only in the case of insolvency of the direct award made under Lot 1.

description: Stated in the Procurement Documents

description: England, Scotland & Wales

description: Rails

description: England, Scotland and Wales

description: Rails

description: UK

description: Rails

description: Welding

description: Drilling services

description: UK

description: Rails

description: Drilling services

description: UK

description: Current-conducting rails

description: United Kingdom or Mainland Europe

description: Rails

description: Switch blades, crossing frogs, point rods and crossing pieces

description: United Kingdom or Mainland Europe

description: Rails

description: Drilling services

description: UK

description: Rails

description: Welding

description: Drilling services

title: Supply of Steel Rail and Ancillary Services

awardCriteriaDetails: The contracting authority wishes to ensure healthy competition remains in the marketplace and therefore may use lots as a method of supporting this requirement.

description: 60 months

description: Network Rail reserves the right to use electronic reverse auctions for the purposes of mini-competitions if necessary.  Full details will be provided in advance of electronic reverse auctions being used.

description: The Supply of Steel Rail and ancillary services to Network Rail (NR) for a period of up to 8 years. The scope for supply of steel rail within this notice includes the potential to include all of Network Rail and its subsidiaries, including but not limited to Network Rail Infrastructure Ltd and Network Rail High Speed and also to those organisations covered by our external business framework including Transport for Wales and as an occasional joint procurement with HS2 Ltd.

financialTerms: Please refer to the procurement documentation for further information.

description: Railway-track construction materials and supplies

procurementMethodDetails: Negotiated procedure with prior call for competition

Network Rail Infrastructure Ltd

locality: London

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Railway services

legalName: Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

postalCode: MK9 1EN

streetAddress: Quadrant MK, Elder Gate

High Court

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

Network Rail Infrastructure Ltd

streetAddress: C&P, 1st Floor, Loughton Building, Quadrant MK, Elder Gate

description:
The scope for supply of steel rail within this notice includes the potential to include all of Network Rail and its subsidiaries, including but not limited to Network Rail Infrastructure Ltd and Network Rail High Speed and also to those organisations covered by our external business framework including Transport for Wales and as an occasional joint procurement with HS2 Ltd.
Network Rail intends to make a direct award of Lot 1, economic operators are referred to the VEAT notice published.
Network Rail reserves the right to flex volume commitments and related advertised value ranges between lots covered by this notice and the Veat Notice for Lot 1 in the circumstance described in the documentation at Schedule 11 Financial Difficulties.


statusDetails: discontinued

description:
University of the West of Scotland wishes to maximise automation across our Accounts Payable process’s.
Suppliers are invited to submit proposed solutions to achieve this.
Suppliers proposals may be based on either a complete solution or a partial solution for specific areas of automation.

Cost

type: cost

description: As per the procurement document.

description: Paisley

description: Invoicing services

title: Provision of an Accounts Payable Solution

performanceTerms: As per the procurement documents.

description: Transaction-processing software package

procurementMethodDetails: Competitive procedure with negotiation

University of the West of Scotland

locality: Paisley

postalCode: PA1 2BE

streetAddress: High Street

description: Body governed by public law

description: Education

legalName: University of the West of Scotland

Paisley Sherriff court

legalName: Paisley Sherriff court

description: (SC Ref:721513)


description:
Transport Scotland is an agency of the Scottish Government and contracts in the name of and on behalf of the Scottish Minsters.
Transport Scotland has identified the need to appoint a suitably qualified and experienced communications specialist to provide critical communication support services to allow Transport Scotland to meet its statutory obligations in engaging with the community and wider stakeholders when planning, developing and delivering quality public facing communications for our major transport related projects over the next four years.
The typical scope of services anticipated under this Single-Supplier Framework Agreement may include, but will not be limited to:
the preparation for public engagement events, including the production of communications materials such as exhibition panels and leaflets, as well as providing support at these events, social media engagement and advertising, and mapping of stakeholders for our major projects.

region: UKM

description: Civil engineering support services

description: Fair and exhibition organisation services

description: Supporting services for the government

description: Graphic design services

description: Public relations services

description: Public relations consultancy services

title: Transport Scotland Communications Support Services Framework - 2022-2026

description:
The service provider will be required to supply communication support across all directorates within
Transport Scotland. Information on the directorates within Transport Scotland is available at
https://www.transport.gov.scot/about/our-directorates/
Communication support will include, but is not limited to, the following services: Strategic Planning;
Stakeholder engagement and liaison, Crisis and issues management, Internal communications, Events
and exhibition support, Evaluation and media monitoring, Press trip organisation, and Media
intelligence.

performanceTerms: It is the Employer’s policy to measure the performance of the Economic Operator on a regular basis. In the event that the Economic Operator's performance falls below a satisfactory level, the Economic Operator will be invited to determine a means of rectifying the situation. Repeated or continual service failures may result in suspension or termination of the contract.

description: Support services for road transport

minimum:
Economic Operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
Evaluation Criteria Ratios (Question Ref. 4B.6)
The following nine evaluation criteria shall be scored, for each year for the last two years of trading, or for the period which is available if trading for less than two years:
1. Acid Test Ratio
2. Cash Interest Cover Ratio
3. Return on Capital Employed
4. Operating Profit Ratio
5. Net Worth
6. Gearing
7. Annual Contract Value to Turnover
8. Filed Accounts
9. Audit Report
The scoring mechanism can be downloaded via the Additional Documents, located within the Additional Notice Options of the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk).For the purpose of calculating the Annual Contract Value to Turnover ratio the estimated value in II.1.5 of this Contract Notice shall be adopted.
The nine evaluation criteria will be individually scored and given a total aggregated score, out of a possible 50 marks, for each year of trading. Subsequently, each year’s score will be weighted, with the most recent (“Year 1”) weighted at 2/3rds and the previous (“Year 2”) weighted at 1/3rd, and then aggregated to form an overall score for the two years out of 50 marks.
If the Economic Operator is trading for less than 2 years, their financial ratios for the most recent full year of trading will be weighted at 2/3rds scored out of the total 50 marks. If the economic operator is trading for less than 1 year the information provided under III.1.2) b), will be prorated up to 1 year to calculate financial ratios for the full year and this will be weighted at 2/3rds and scored out of the total 50 marks.
A submission shall be marked as a FAIL and will not be considered further if the score achieved by an Economic Operator (either a single Economic Operator or a group of Economic Operators) is less than 25 marks, out of the potential total aggregated score of 50 marks.
A submission shall be marked as a FAIL and will not be considered further if the economic operator is unable to provide appropriate information to enable the calculation of the financial ratios.
Where the submission has been submitted by a group of economic operators, the information submitted by each group member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each group member and a score determined for such group of Economic Operators on that basis.
A “group of Economic Operators” is defined as an unincorporated consortium or joint venture.
Insurance (Question Ref. 4B5)
In response to Question Ref. 4B5 a, b and c Economic Operators must confirm they already have or can commit to obtain, prior to the commencement of the framework agreement, the following levels of insurance:
Professional Indemnity Insurance = 5 million GBP
Public Liability Insurance = 5 million GBP
Employer's (Compulsory) Liability Insurance = 5 million GBP
In responding to Question Ref 4B.5 a, b and c, where the Economic Operator responds “No, and I cannot commit to obtain it” they shall be marked as FAIL and shall be excluded from this procurement competition.

description:
Economic Operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, Economic Operators shall:
(a) in response to SPD, Question Ref. 4B.1.a provide the specified annual turnover for the last two years of trading, or for the period which is available if trading for less than two years;
(b) in response to SPD Question Ref 4B6 provide the name, range and score of nine financial criteria for each year for the last two years of trading, or for the period which is available if trading for less than two years; and
(c) in response to SPD, Question Ref. 4B5a, 4B5b and 4B5c confirm they already have or can commit to obtain, prior to commencement of the contract the required levels of insurance.
In addition to the information requested under (a) to (c), Economic Operators must provide a link/ copies of the associated annual accounts as filed at Companies House (or equivalent if not a UK registered company). For the avoidance of doubt, if an Economic Operator fails to provide accounts relating to its last two full years of trading that are due to have been filed, that Economic Operator will be excluded from this procurement competition.
Where Economic Operators have not yet been trading for a full two year period, such that filed accounts are not yet due and available, and limited only to that circumstance, the required information to support (a) to (c) above may take the form of appropriate third party / statements setting out turnover, profit and loss, cashflow (current and forecast) and the Economic Operator’s credit facility position. Note there will, however, be a negative scoring implication as noted below and in the Additional Documents.
This information has been requested to enable Transport Scotland to perform their own assessment and confirm the financial ratios submitted. Ultimately, ensuring the correct score is allocated, and to ensure no misinterpretation. Where there exist differences in ratios, between those provided and those calculated by Transport Scotland, clarification will be sought.

minimum:
To ensure minimum levels of ability, Transport Scotland require that evidence of specific project experience be provided under Statements (a) to (e) inclusive.
Statement (a) Demonstrate that you have provided communication support services, including public consultation, associated graphic design services, social media campaigns, and paid advertising with a total fee of at least 0.5 million GBP per year within three of the last five years (Max 500 Words).
Statement (b) Provide information on no more than 3 reference projects which reflect your previous experience in undertaking Communications Support Services, predominantly carried out within the last 4 years detailing your role and the scope of the services performed (Max 500 Words per reference project).
Statement (c)Team Resourcing – Provide details from the reference projects of effective staff management, and how staff have been utilised effectively in the delivery of Communications Support Services detailing the team structures you have implemented (including the provision of one relevant example organogram from the reference projects (not included in word count))(Max 500 Words).
Statement (d) Stakeholder communication – Provide evidence from the reference projects of how you effectively managed engagement with clients to successfully achieve the desired outcomes, and how you successfully managed third parties and subcontractors to deliver for your clients (Max 500 Words).
Statement (e) Digital and Social Media – Provide details from the reference projects of how you have successfully leveraged digital and social media to achieve successful outcomes for your clients (Max 500 Words)

description: For 4C1.2 Economic Operators shall be required to insert suitable responses to Statements (a) to (e) set out below, demonstrating that they have the required minimum standards of eligibility and technical and professional ability. Answers to these statements shall be provided by single Economic Operators and by groups of Economic Operators (group members should not respond individually). Response to Statement (a) shall be assessed on the basis of PASS or FAIL. Economic Operators who fail to satisfy this minimum standard (either they answer ‘No’ or fail to provide an acceptable answer) shall be excluded from the procurement competition. Statement (b) is not scored but is required to be completed in order to answer Statements (c) to (e) inclusive. The responses to Statements (c), (d), (e) shall be assessed on the basis of a score with a minimum threshold, using the following scoring mechanism: The responses to (c), (d) and (e) shall be assessed on the basis of a score from 0 – 5, with a minimum threshold. The scoring criteria can be downloaded via the Additional Documents, located within the Additional Notice Options of the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk). A submission shall be marked as FAIL and will not be considered further if the score achieved for any statement is less than 2. Where a response scores an average of 2 or greater it shall be weighted in accordance with the following weightings: Statement (c) = 40%; Statement (d) = 40%; Statement (e) = 20%. The weighted scores shall be aggregated to calculate a score out of 100 for the 3 statements. Words in excess of the maximum word limit for each statement will neither be considered nor scored.

description: The Scottish Ministers shall require staff at management and senior grades to hold appropriate qualifications and experience. These include an academic qualification (BA/BSc Degree) and be able to demonstrate substantial experience relevant to the provision and performance of the Services.

procurementMethodDetails: Restricted procedure

Transport Scotland

locality: Glasgow

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

description: National or federal agency/office

description: Transport

legalName: Transport Scotland

Sheriff Clerk’s Office

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk’s Office

The BIG Partnership

postalCode: G3 7UL

streetAddress: Fountain House, 1-3 Woodside Crescent

legalName: The BIG Partnership

description: (SC Ref:718821)


description:
The City of Edinburgh Council are looking to procure residential and day short breaks to children and young people (5 – 18 year olds) with autism, intellectual disabilities, challenging and/or complex needs.  The building will accommodate a minimum of 5 beds (estimated 540 overnights per annum), provide suitable indoor/outdoor space for activities for day short breaks (supporting a minimum of 10 children and young people at any one time). The service will be available 7 days per week with the exception of 25th & 26th December and 1st & 2nd January
The service should be located within the Edinburgh boundary (or approximately 5 miles outside this boundary) to minimise the time young people have to travel.
It is intended that the commencement date will be April 2022 for a period of five years with the option to extend for a further 5 years (in 12 month increments at sole discretion of the Council).
If you note interest in this requirement, we will be in touch within the coming weeks with further information. The time limit for notes of interest is Wednesday 19 January 2022. The contract will be awarded without further publication. Additional information: It is intended that the eventual contract is 5 years with the option for annual extensions for a further 5 years however this is subject to variation due to funding and strategic service decisions at the Councils discretion.

title: Specialist Day and Residential Support for Children and Young People with a Disability

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. . A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service /OJEU or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Social work services with accommodation

procurementMethodDetails: Procedure involving negotiations

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

legalName: Sheriff Court

The City of Edinburgh Council

description: Regional or local authority

description: General public services

Barnardo's

postalCode: EH14 1ED

streetAddress: 111 Oxgangs Road North, Edinburgh

legalName: Barnardo's

description: (SC Ref:731971)


description: The Natural History Museum is looking to help transform the study of natural history, engage and involve the widest possible audience, and develop our galleries and grounds. Our priority project is the Urban Nature Project, which involves the transformation of the 5-acres of gardens outside the Waterhouse Building. A major feature of the new design will be a new planting scheme. The NHM was looking to appoint a horticultural nursery to source the plants, store them and care for them until they are ready to be planted.

description: LONDON

title: Urban Nature Project: Plant Procurement

streetAddress: London

description: Live plants, bulbs, roots, cuttings and slips

Natural History Museum

streetAddress: Cromwell Road, South Kensington

description: Body governed by public law

description: Recreation, culture and religion

streetAddress: Cromwell Road, Natural History Museum

streetAddress: Cromwell Road

Johnsons Nurseries Limited

locality: York

postalCode: YO26 8AQ

streetAddress: Gilsthwaite Lane, Kirk Hammerton

legalName: Johnsons Nurseries Limited

Kelways Plants Limited

locality: Langport

postalCode: TA10 9EZ

streetAddress: Barrymore Farm, Picts Hill

legalName: Kelways Plants Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=825183769
 GO Reference: GO-20231127-PRO-24622006


name: Armagh City Banbridge and Craigavon Borough Council

title: Contract

description: The Contract is for the provision of Banbridge Town Centre Public Realm scheme and will include Excavation and disposal of existing footpath and road surface High quality paving finishes and kerbing using natural stone New footpath alignments Provision and installation of street furniture, railings and tree planting Road surfacing, ramping, parking and line marking Works to existing services including lighting New drainage to connect to existing street drainage and sewers Footpath realignment works Installation of event infrastructure Bespoke feature lighting Signage Pedestrian gateway features New civic shared spaces Requirement for close liaison with utility companies and statutory bodies e.g. DfI Roads The project seeks to improve the quality and usability of a number of important streets, structures and spaces within Banbridge Town Centre to make the areas more attractive to town centre users and provide a unique sense of place. This is a large project across a busy town centre and multiple spaces and restricted streets that include; Scarva Street; Scarva St/Commercial St Junction; Newry Street; Bridge Street; Linenhall Street; Victoria Street; Downshire Link; Downshire Bridge; and Bann Bridge. The project requires high quality measures that will improve the sense of arrival for visitors, improve connectivity between the main streets and car parks and create attractive civic space within the heart of the town, the enhancement of the bridge over the River Bann and Downshire Bridge (known as The Cut), and the delivery of a public realm scheme for a series of linkages.

description: Construction work for highways, roads

title: BANBRIDGE TOWN CENTRE PUBLIC REALM PROJECT

description: Engineering works and construction works

locality: Craigavon

postalCode: BT64 1AL

streetAddress: Craigavon Civic and Conference Centre PO Box 66 Lakeview Road

description: Regional or local authority

description: General public services

High Court Justice of Northern Ireland

locality: Belfast

legalName: High Court Justice of Northern Ireland

Fox Building Engineering Ltd

locality: OMAGH

postalCode: BT79 9PU

streetAddress: 250 Drumnakilly Road

legalName: Fox Building Engineering Ltd

High Court Royal Courts of Justice

postalCode: BT1 3JF

streetAddress: Chichester Street

legalName: High Court Royal Courts of Justice

name: Armagh City, Banbridge Craigavon Borough Council

streetAddress: 66 Lakeview Road

title: Contract


title: Live Debt 1st Placement

title: Live Debt 1st Placement

title: Live Debt 2nd Placement

title: Live Debt 2nd Placement

title: Live Debt 1st Placement

description: The agreement will be for an initial 3 year period with the option to extend for a further 2 years (1 year + 1 year) at the sole discretion of DCC. This means a possible total duration of 5 years if all options are taken.

description: Debt Collection Services - Live Debt

title: Live Debt 2nd Placement

description: Debt Collection Services - Live Debt

description: The agreement will be for an initial period of 3 years with the option to extend for a further 2 years (1 year + 1 year) at the sole discretion of DCC.  This means a possible total duration of 5 years if all options are taken.

description: Lot 3: Specialist Debt Collection

description: Collection agency services

description: Collection agency services

description: Collection agency services

title: Debt Collection Services - Live Debt

description:
DCC is seeking an agency to provide Debt Collection Services - Live Debt. The agency will specialise in retrieving money owed by DCC’s customers.
DCC will send unrecovered customer debt (domestic and commercial) to the agency once internal processes have been exhausted, or where it is considered that this has the best prospect of recovery.
The agency will deliver the services and quality performance DCC requires for its customers, including identifying affordability issues, encouraging customer take-up of appropriate tariffs and commit to activity and quality performance metrics.

description: Collection agency services

Dwr Cymru Cyfyngedig

locality: Cardiff

postalCode: CF3 0LT

streetAddress: Fortran Road, St Mellons

description: Water

legalName: Dwr Cymru Cyfyngedig

Dwr Cymru Welsh Water

streetAddress: Fortran Road, St. Mellons,

legalName: Dwr Cymru Welsh Water

Dwr Cymru Cyfyngedig

description: Water

Advantis Credit Ltd

postalCode: EC3R 8LJ

streetAddress: Floor 9 Peninsular House, 30-36 Monument Street,

legalName: Advantis Credit Ltd

Orbit Credit Services Ltd

locality: Kent,

postalCode: ME19 4UA

streetAddress: 1 Kings Hill Avenue, Kings Hill, West Malling,

legalName: Orbit Credit Services Ltd

locality: Kent

Dwr Cymru Cyfyngedig (Welsh Water)

streetAddress: Linea, Fortran Road, St Mellons

legalName: Dwr Cymru Cyfyngedig (Welsh Water)

title: Live Debt 1st Placement

title: Live Debt 1st Placement

title: Live Debt 2nd Placement

title: Live Debt 2nd Placement

description:
Participation instructions — how to express interest in this opportunity.
1) Register your organisation on the DCC eSourcing Portal (this is only required once so please check whether there is an existing account registered for your organisation — multiple users can be added as required);
2) Express an interest in the opportunity:
— log in to the portal with your username and password,
— click the 'PQQs/ ITTs Open to all Suppliers' link,
— click on the relevant PQQ/ ITT to access the content,
— click the 'Express Interest' button at the top of the page — this will move the PQQ/ ITT into your 'My PQQs/ITTs' page (this is a secure area reserved for your projects only),
— you can now access any attachments by clicking 'Attachments' in the 'PQQ/ ITT details' box.
3) Responding to the Opportunity
— click 'My Response' under 'PQQ/ ITT details'. You can choose to 'Create response' or 'Decline to Respond',
— you can now use the messaging function to communicate with the buyer and seek any clarification,
— note the deadline for completion and follow the onscreen instructions to complete your response — there may be a mixture of online and offline actions for you to perform,
— you must then submit your reply using the 'Submit Response' button at the top of the page. Please Note the following
— you must download the documents yourself after you have expressed interest, they will not be sent to you,
— expressions of Interest will ONLY be accepted through the eSourcing Portal
— all documentation must be returned electronically via the eSourcing Portal,
— if you require any further assistance please consult the online help, or contact the eSourcing helpdesk using the contract information provided on the home page.


title: Non Infra Framework

title: Non Infra Framework

title: Non Infra Framework

title: Non Infra Framework

title: Non Infra Framework

title: SWS Entire Region

description:
Initial term is remainder of AMP 7 and 1st year of AMP 8 - 39 months
Extension periods available on this framework are up to 57 months, extension periods likely to be agreed annually after the initial term

description:
Non-Infra Framework for Southern Water Services (SWS) to provide services across Southern Water’s geographical region including IOW.  Including:
•	Works on both Water and Waste Water sites.
•	Individual projects and programmes of work will range from £100,000 to £10m+ (most in the middle of this range, programmes of similar work collated to form tranches).
•	No upper threshold for the value of projects and programmes which may be awarded through the framework.
The scope of the projects and tranches may include but not be limited to the following:
•	Pre-Construction survey and investigation
•	Design and Construction Management
•	Site Works (Civils, Process, Mechanical, Electrical, controls and instrumentation)

title: SWS East Region

description:
Pre -Construction survey and investigation, Design, Civils, Process, Mechanical, Electrical, controls and
instrumentation projects.
Capital asset maintenance schemes.
Support and delivery of emerging needs which may include new build installations.
Environmental improvement programmes.
New build and planned asset improvements to pumping stations
Mechanical, Electrical and Control works
Security (SEMD) works
Water, waste water and sludge process improvement works Additional information: The value of the framework initial term is £250,000,000 the lot value are estimated only as projects will be awarded in accordance with the criteria and may not be spread evenly across the Lots.
The remainder of the framework 57 months is estimated at £400M however SWS can not determine until funding into AMP 8 is confirmed.

title: SWS West Region (inc IOW)

description:
OThe envisaged minimum number and maximum numbers relate to all 4 lots. Qualification of PQQ then candidates will be shortlisted on best technical score.
It is intended to take up to 15 highest scoring Tenderers from the PQQ stage
through to ITT. There will be a single PQQ that will qualify suppliers into the ITT
stage. Service Providers must indicated in the PQQ all Lots they are bidding on, if
you are successfully shortlisted at PQQ you must submit a response to the ITT for
each lot bidding on.

title: SWS Isle of Wight

description:
Pre-Construction survey and investigation, Design, Civils, Process, Mechanical, Electrical, controls and
instrumentation projects.
Capital asset maintenance schemes.
Support and delivery of emerging needs which may include new build installations.
Environmental improvement programmes.
New build and planned asset improvements to pumping stations
Mechanical, Electrical and Control works
Security (SEMD) works
Water, waste water and sludge process improvement works Additional information: The value of the framework initial term is £250,000,000 the lot value are estimated only as projects will be awarded in accordance with the criteria and may not be spread evenly across the Lots.
The remainder of the framework 57 months is estimated at £400M however SWS can not determine until funding into AMP 8 is confirmed.

description: Sussex, Hampshire, Kent and Isle of Wight

region: UKJ

description: Water distribution and related services

description: East Sussex & Kent

description: Sewage treatment works

description: Sludge-treatment works

description: Sewage pumping stations construction work

description: Water-treatment work

description: Wastewater pumping station

description: Water-treatment plant construction work

description: Wastewater treatment plant construction work

description: West Sussex, Hampshire and IOW

description: Sewage treatment works

description: Sludge-treatment works

description: Wastewater pumping station

description: Water-treatment plant construction work

description: Water distribution and related services

description: IOW

description: Sewage treatment works

description: Sludge-treatment works

description: Water-treatment work

description: Wastewater pumping station

description: Water-treatment plant construction work

description: Wastewater-plant repair and maintenance work

description: Water distribution and related services

title: Southern Water Non Infra Framework

label: Estimated total value

awardCriteriaDetails:
Lot 1 - Entire SWS Region
Lot 2 - East
Lot 3 - West inc IOW
Lot 4 - IOW
Lot 1 up to 6 framework places minimum of 2
Lot 2, 3 and 4 awarded depending upon bids received and interest in geographical lotting.
Lot 2 - if applicable will be 1 -3 framework places
Lot 3 - if applicable will be 1 -3 framework places
Lot 4 - if applicable will be 0 -2 framework places

periodRationale:
Framework will not exceed 8 years
Initial term AMP 7 and 1st year AMP 8 - 3.25 years (excepted spend £250M)
Extension term AMP 8 up to 4.75 years with extension periods (estimation only  £400M)

description:
o provide Multi source Framework to deliver: Individual projects and programmes of work.
The framework is anticipated to deliver:
Services across Southern Water’s geographical region including IOW.
Works on both Water and Waste Water sites.
Individual projects and programmes of work will range from £100,000 to £10m+ (most in the middle of this range).
There is no upper threshold for the value of projects and programmes which may be awarded through the framework.
The works may include but not be limited to the following:
Pre-Construction survey and investigation, Design, Civils, Process, Mechanical, Electrical, controls and instrumentation projects.
Capital asset maintenance schemes.
Support and delivery of emerging needs which may include new build installations.
Environmental improvement programmes.
New build and planned asset improvements to pumping stations
Mechanical, Electrical and Control works
Security (SEMD) works
Water, waste water and sludge process improvement works

performanceTerms: As described in the Procurement documents

tendererLegalForm: The successful partners, whether being a single contractor, prime contractor (which may be an existing company or special purpose vehicle) or consortium, will be required to be a single legal entity

description: Water-treatment work

depositsGuarantees: PCG maybe required against financial standing assesments

reductionCriteria:
There will be a single PQQ that will qualify suppliers into the ITT stage. Service Providers must indicated in the PQQ all Lots they are bidding on, if you are successfully shortlisted at PQQ you must submit a response to the ITT for each lot bidding on.
Each Lot evaluated against MEAT as described in the Procurement Documents

Southern Water Services Ltd.

locality: Worthing

postalCode: BN13 3NX

streetAddress: Southern House

description: Water

legalName: Southern Water Services Ltd.

southern Water Services

legalName: southern Water Services

Southern Water Services

legalName: Southern Water Services

Bridges Electrical Engineers Ltd

locality: Midsomer Norton

postalCode: BA3 4BH

streetAddress: Engineering House, Second Avenue, Westfield Trading Estate, Midsomer Norton, BA3 4BH

legalName: Bridges Electrical Engineers Ltd

Barhale Ltd

streetAddress: Barhale House, Bescot Crescent, Walsall, West Midlands, WS1 4NN

WGM Engineering

streetAddress: 65 Sussex Street, Glasgow, Scotland, G41 1DX

Ward and Burke Construction Ltd

streetAddress: Stradbally East, Kilcolgan, Co Galway, Ireland.

Binnies UK Ltd

streetAddress: Spring Lodge, 172 Chester Road, Helsby, Cheshire, United Kingdom,

title: Non Infra Framework

title: Non Infra Framework

title: Non Infra Framework

title: Non Infra Framework

title: Non Infra Framework

description:
Framework will not exceed 8 years
Initial term 3.25 years (excepted spend £250M)
Extension term up to 4.75 years (estimation only  £400M)
Submission of expression of interest and procurement specific information: This procurement exercise
will be conducted on the BravoSolution e-procurement portal at:
https://southernwater.bravosolution.co.uk/ Candidates wishing to be considered for this contract must
register their expression of interest and provide additional procurement specific information through the
portal as follows: i) Candidates should register on the BravoSolution e-procurement portal at:
https://southernwater.bravosolution.co.uk/ ii) Once registered, candidates must express their interest as
follows: a) login to the portal; b) select ‘View current opportunities and notices’; c) access the listing
related to this framework d) click on Express Interest
button; iii) Once you have expressed interest, please complete the PQQ. You must then publish your
reply using the publish button; iv) For any support in submitting your expression of interest please
contact the eTendering help desk at. 0800 368 4850 or help@bravosolution.co.uk
CLOSING DATE FOR PQQ IS 12/05/2022


description: This Approved List can be extended for up to 5 years, or as long as the SESLIP exists and requires the Approved List, whichever comes first.

description: The South East Sector Led Improvement Programme (SESLIP) encourages and supports the political and professional leadership and management of local authority Children’s Services, to demonstrate, develop and share good practice. Our programmes support the development of Children’s Services as learning organisations, focusing on:•	identifying key strands of enquiry•	analysing and comparing operational data about the services•	using evidence to inform decisions, including evidence available from outside the region, where relevant•	using peer challenge and peer review•	building leadership capacity and capability•	developing standards of practice through supportive endeavourThis Approved List  list is for suitably qualified freelance consultants, who are available on an ad hoc basis to support one or more of the activities of the programme. Additional information: The estimated value given in II.2.6 is the value of all call-off contracts awarded under this Approved List. It is anticipated that the total value of all Call-off Consultancy Contracts that will be completed by the Approved Consultants is £250,000-500,000 per annum, depending on need and grant value.

description: Education and training services

title: ESCC - AW - SESLIP Approved List

label: I.3 Communication URL

description: The SESLIP encourages and supports the political and professional leadership and management of local authority Children’s Services, to demonstrate, develop and share good practice. Our programmes support the development of Children’s Services as learning organisations, focusing on:•	identifying key strands of enquiry•	analysing and comparing operational data about the services•	using evidence to inform decisions, including evidence available from outside the region, where relevant•	using peer challenge and peer review•	building leadership capacity and capability•	developing standards of practice through supportive endeavourThere is a Regional Improvement Plan which sets out the activities. Its aim is to identify ways in which local authorities in the South East can support each other to improve and look at how collective action can help address systemic issues within the region. This Approved List is for the suitably qualified freelance consultants.

description: Education and training services

East Sussex County Council

locality: Lewes

postalCode: BN7 1UE

streetAddress: County Hall, St Anne's Crescent

description: Regional or local authority

description: General public services

legalName: East Sussex County Council

description: SESLIP is the South East Sector Led Improvement Programme.The estimated value given in II.1.5 is the value of all call-off contracts awarded under this Approved List. it is anticipated that the total value of all Call-off Consultancy Contracts that will be completed by the Approved Consultants is £250,000-500,000 per annum, depending on need and grant value.


id: 000227-2023-21 054 CCTV Transmission Wireless IP-1

description: We are looking for bidders interpretation of options available

description: 21 054 CCTV Transmission Wireless IP

electronicCataloguePolicy: required

description: Surveillance and security systems and devices

title: 21 054 CCTV Transmission Wireless IP

label: To be issued via The Chest (Proactis) on or before the week commencing 4th January 2022

description: 21 054 CCTV Transmission Wireless IP

reviewDetails:
In accordance with Regulation 86 (Notices of decisions to award a contract), Regulation 87
(Standstill Period)and Regulation 91 (Enforcement of duties through the court) of the Public
Contract Regulations 2015 (as amended).
Cheshire East Borough Council incorporated a standstill period at the point information on the award of the contract was communicated to tenderers. That notification provided full information on the award decision.
The standstill period, which was for a minimum of 10 calendar days provided time for unsuccessful tenderers to review and scrutinize the award decision before the contract is entered into.

Cheshire East Borough Council

locality: Sandbach

postalCode: CW11 1HZ

streetAddress: Westfields, Middlewich Road

description: Regional or local authority

description: General public services

legalName: Cheshire East Borough Council

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: \The Strand

legalName: Royal Courts of Justice

REFLEX SYSTEMS LIMITED

locality: Rotherham,

postalCode: S66 8RY

streetAddress: Reflex House Lowton Way, Hellaby Industrial Estate, Hellaby

legalName: REFLEX SYSTEMS LIMITED

Reflex Systems Ltd

locality: Rotherham

legalName: Reflex Systems Ltd

Royal Courts of Justice

streetAddress: The Strand


name: The Pioneer Housing and Community Group Limited

title: Cleaning Services

title: Grounds Maintenance Services

title: Cleaning Services

description: Subject to options to extend being granted, 5 years from contract award

description: The scope of the proposed Contract is the provision of Cleaning Services at Pioneer Group owned and managed Office Locations, Sheltered Schemes, Low Rise properties and High Rise properties. The Services include: •Internal communal floor cleaning •Internal communal wall and ceiling cleaning •Internal communal door and door frame cleaning •Internal cupboard and enclosure cleaning •Internal woodwork and ironmongery cleaning •Internal window cleaning to communal areas •Internal stair cleaning •External door cleaning •External/enclosed bin storage areas •External store cleaning •External scheme cleaning •External window cleaning to communal areas •Non-routine cleaning. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/E375KM7938

title: Grounds Maintenance Services

description: The scope of the proposed Contract is the provision of Grounds Maintenance Services at Pioneer Group owned and managed Office Locations, Sheltered Schemes, Low Rise properties and High Rise properties. The Services include: •Grass cutting •Hedge cutting •Flowerbed, border and shrub management •Wall plant/climber and rambler management •Weed spraying and control •Tree works •Bulk rubbish removal

description: Birmingham

description: Accommodation, building and window cleaning services

description: Birmingham

description: Grounds maintenance services

description: The scope of the Contract is the provision of Cleaning and Grounds Maintenance Services at Pioneer Group owned and managed properties. The Contract is divided into 2 Lots: Lot 1 Cleaning Services: To respond to this opportunity, please click here:https://www.delta-esourcing.com/tenders/UK-Birmingham:-Facilities-management-services./E375KM7938 Lot 2 Grounds Maintenance Services : To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/9U7XX4N9KP Bidders may bid for one Lot or both Lots It is envisaged that the Contract will last for an initial period of 3 years, with an option to extend at Pioneer Group’ sole discretion for an additional 1 year, and a further additional 1 year, giving a total potential term of 5 years.

reviewDetails: The Contracting Authority will enter into this contract following a minimum 10 day calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 (SI 2015/102) (as amended) (the Regulations) provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Facilities management services

locality: Birmingham

postalCode: B35 7PR

streetAddress: 11 High Street, Castle Vale

description: Body governed by public law

description: Housing and community amenities

The High Court of England and Wales

locality: London

legalName: The High Court of England and Wales

The Cabinet Office

legalName: The Cabinet Office

M&BG Ltd

locality: Walsall

postalCode: WS9 0RB

streetAddress: Azzuri House, Walsall Road, Aldridge

legalName: M&BG Ltd

Greenfingers Landscapes

locality: Oldham

postalCode: OL28 2PF

streetAddress: Kennet Suite, Earl Business Centre, Dowry Street

legalName: Greenfingers Landscapes

title: Cleaning Services

title: Grounds Maintenance Services

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. This tender opportunity is being managed on behalf of the Pioneer Group by Clarity Procurement Solutions Limited.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=758801035
 GO Reference: GO-2023210-PRO-22101400


description: 3year contract with the possibility of a 1 plus 1 year extension option

description: Provide stair cleaning to communal staircases within Housing stock

title: Stair Cleaning Contract 2022-25

description: Communal Stair Cleaning

description: Registration to a trade body

Eildon Housing Association

locality: Selkirk

postalCode: TD7 5EB

streetAddress: The Weaving Shed, Ettrick Mill, Dunsdale Road

description: Body governed by public law

description: Housing and community amenities

legalName: Eildon Housing Association

Selkirk Sheriff Court

legalName: Selkirk Sheriff Court

CAS Contract Cleaning Ltd

locality: Glasgow

postalCode: G20 7BE

streetAddress: Unit 5a & 5c, Firhill House, 55-65 Firhill Road

legalName: CAS Contract Cleaning Ltd

description: (SC Ref:729273)


title: External Audit Services

description: The contract awarded will be for an initial 5-year period with an option to extend for a further 5 years at the sole discretion of DCC. This means a possible total duration of 10 years if all options are taken.

description: Provision of external audit services to Glas Cymru and its subsidiaries, including the group's principal trading company Dwr Cymru Cyfyngedig (DCC) (trading as Dwr Cymru Welsh Water).

title: External Audit Services

description: Auditing services

Dwr Cymru Cyfyngedig

roles: buyer reviewBody

streetAddress: Fortran Road, St Mellons

description: Water

legalName: Dwr Cymru Cyfyngedig

High Court of England and Wales

locality: City of Westminster

legalName: High Court of England and Wales

title: External Audit Services

description:
Participation instructions — how to express interest in this opportunity.
1) Register your organisation on the DCC eSourcing Portal (this is only required once so please check whether there is an existing account registered for your organisation — multiple users can be added as required);
2) Express an interest in the opportunity:
— log in to the portal with your username and password,
— click the 'PQQs/ ITTs Open to all Suppliers' link,
— click on the relevant PQQ/ ITT to access the content,
— click the 'Express Interest' button at the top of the page — this will move the PQQ/ ITT into your 'My PQQs/ITTs' page (this is a secure area reserved for your projects only),
— you can now access any attachments by clicking 'Attachments' in the 'PQQ/ ITT details' box.
3) Responding to the Opportunity
— click 'My Response' under 'PQQ/ ITT details'. You can choose to 'Create response' or 'Decline to Respond',
— you can now use the messaging function to communicate with the buyer and seek any clarification,
— note the deadline for completion and follow the onscreen instructions to complete your response — there may be a mixture of online and offline actions for you to perform,
— you must then submit your reply using the 'Submit Response' button at the top of the page. Please Note the following
— you must download the documents yourself after you have expressed interest, they will not be sent to you,
— expressions of Interest will ONLY be accepted through the eSourcing Portal
— all documentation must be returned electronically via the eSourcing Portal,
— if you require any further assistance please consult the online help, or contact the eSourcing helpdesk using the contract information provided on the home page.


description: Possible 3 x 1 year extensions by mutual agreement.

description: Provision of lifeline air services between Stornoway and Benbecula.

description: Western Isles

description: Scheduled air transport services

description: Request from tenderer.

label: Time limit

label: Conditions for opening of tenders

description: Requested by incumbent supplier.

description: Deadline extended to allow for submission

streetAddress: Sandwick Road, Stornoway

description: Procurement staff to open via PCS-Tender

description: Provision of Lifeline Air Services between Stornoway and Benbecula

description: Scheduled air transport services

description: As per procurement documents.

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

description: Regional or local authority

description: General public services

legalName: Comhairle nan Eilean Siar

Stornoway Sheriff Court

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

Loganair Limited

locality: Paisley

postalCode: PA3 2SJ

streetAddress: CIRRUS BUILDING, 9 MARCHBURN DRIVE, GLASGOW AIRPORT, ABBOTSINCH

legalName: Loganair Limited

description:
Please see PCS-Tender and all tender documents.
(SC Ref:736167)