title: The Supply of Aids to Daily Living

name: Symmetrikit part of the Helping Hand Company Ltd

description: Middlesbrough Council through Tees Community Equipment Service are sought suitably experienced Suppliers, who can provide a comprehensive range of aids to daily living to meet assessed needs for children and adults who live in the community. Suppliers who met the service requirements will be included on an approved list of Suppliers.

description: Raleigh Court, Riverside Park, Middlesbrough

title: ASC013/2022 The Supply of Aids to Daily Living

label: The links contain in this section

section: I.3) Communication

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://procontract.due-north.com/Advert?advertId=91e9be14-5c0e-ed11-8116-005056b64545&fromRfxSummary=True&rfxId=673450c7-5d0e-ed11-8116-005056b64545
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com/Advert?advertId=91e9be14-5c0e-ed11-8116-005056b64545&fromRfxSummary=True&rfxId=673450c7-5d0e-ed11-8116-005056b64545

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://procontract.due-north.com/Procurer/Advert/View?advertId=91e9be14-5c0e-ed11-8116-005056b64545&fromAdvertEvent=True
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com/Procurer/Advert/View?advertId=91e9be14-5c0e-ed11-8116-005056b64545&fromAdvertEvent=True

description: The Supply of Aids to Daily Living

description: Medical equipments, pharmaceuticals and personal care products

Middlesbrough Borough Council

locality: Middlesbrough

postalCode: TS1 9FZ

streetAddress: Middlesbrough Council, Finance Governance & Support PO Box 505, Civic Centre

description: Regional or local authority

description: General public services

legalName: Middlesbrough Borough Council

Middlesbrough Council

legalName: Middlesbrough Council

Middlesbrough Borough Council

streetAddress: Middlesbrough Council, Wellbeing, Care and Learning, Contract & Commissioning Unit, PO Box 505, Civic Centre

postalCode: TS1 2DT

streetAddress: Middlesbrough Council, Commissioning and Procurement, Fountain Court, 119 Grange Road

description: Regional or local authority

description: General public services

Accora Ltd

locality: Cambridgeshire

legalName: Accora Ltd

Aidapt Bathrooms Ltd

locality: St Helens

legalName: Aidapt Bathrooms Ltd

Arjo UK Ltd

locality: Houghton Regis

legalName: Arjo UK Ltd

Benmor Medical UK Ltd

locality: Liss

legalName: Benmor Medical UK Ltd

BES Healthcare Ltd

locality: Avon

legalName: BES Healthcare Ltd

Care and Independence Ltd

locality: Bicester

legalName: Care and Independence Ltd

Careability Healthcare Ltd

locality: Washington

legalName: Careability Healthcare Ltd

Careflex Ltd

locality: Newton Abbot

legalName: Careflex Ltd

Cefndy Healthcare & Manufacturing

locality: Rhyl

legalName: Cefndy Healthcare & Manufacturing

Centrobed Ltd

locality: Ashford

legalName: Centrobed Ltd

Direct Healthcare Group Ltd

locality: Caerphilly

legalName: Direct Healthcare Group Ltd

Drive Devilbiss Healthcare Ltd

locality: Birkenshaw

legalName: Drive Devilbiss Healthcare Ltd

Easibathe & Easiaccess

locality: Dunston

legalName: Easibathe & Easiaccess

Enable Access

locality: Leighton Buzzard

legalName: Enable Access

Essential Healthcare Solutions

locality: Birstall

legalName: Essential Healthcare Solutions

Etac Ltd

region: UKK

locality: Kidderminster

title: The Supply of Aids to Daily Living


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Supply, Installation and Commissioning of a mid-kV X-Ray Computed Tomography System

status: active

currency: GBP

status: cancelled

description: See tender documents

description: WMG at the University of Warwick wish to purchase a mid-kV X-ray Computed Tomography System. Please see below for further details. This invitation to tender includes the supply, delivery, training needed for the initial set up and a period of support after the purchase.Please refer to http://in-tendhost.co.uk/universityofwarwick for further information. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure.The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

type: price

variantPolicy: allowed

scheme: CPV

description: Tomography devices

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

title: Supply, Installation and Commissioning of A mid-kV X-ray Computed Tomography System for CiMAT

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: WMG at the University of Warwick wish to purchase a mid-kV X-ray Computed Tomography System. Please see below for further details. This invitation to tender includes the supply, delivery, training needed for the initial set up and a period of support after the purchase.This tender closes at 12 midday on the 30.08.2022In order to express interest in this opportunity please go to the University of Warwick In-Tend supplier portal (https://in-tendhost.co.uk/universityofwarwick).The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no

performanceTerms: The University`s particular requirements will be set out in the Invitation to Tender documentation and may include, inter alia, performance bond(s) and/or bank guarantee(s) and/or other forms of security.Where a consortium or other grouping of suppliers submits a bid, such consortia or grouping must nominate a lead organisation to deal with the Contracting Authority on all matters relating to the Contract.  All consortium members or grouping will be required to be jointly and severally liable in respect of the obligations and liabilities relating to the Contract.

description: Tomography devices

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: Selection criteria as stated in the procurement documents.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

University of Warwick

locality: Coventry

postalCode: CV4 7AL

countryName: United Kingdom

streetAddress: Argent Court, Sir William Lyons Road, Science Park

description: Body governed by public law

scheme: COFOG

description: Education

legalName: University of Warwick

Druck Ltd

locality: Leicester

scale: large

legalName: Druck Ltd

description: Please refer to http://in-tendhost.co.uk/universityofwarwick for further information and to express interest. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure.The University expressly reserves the rights:i) Not to award any contract as a result of this procurement process commenced by publication of this notice.ii) To make whatever changes it may see fit to the content and structure of the tendering competition.iii) To award (a) contract(s) in respect of any part(s) of the [services] covered by this notice; andiv) To award contract(s) in stages.Under no circumstances will the University be liable for any costs incurred by candidates.The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

initiationType: tender


title: Parking Enforcement

description: There is an option to extend up to an additional 2+1+1+1 years.

description: TC520 - Parking Enforcement. Additional information: The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on 30 August 2022

Quality

type: quality

variantPolicy: notAllowed

description: Manchester

description: Parking enforcement services

title: TC520 - Parking Enforcement

description: Manchester City Council’s Parking Service wishes to appoint a single Service Provider to provide and manage on street parking enforcement in Manchester, including the enforcement and clamping of untaxed vehicles and vehicle removal and/or relocation. The Service Provider will also be responsible for the enforcement of a number of Off-Street carparks, managed by Manchester City Council. The Council is committed to delivering a quality driven, customer focused parking service and requires Service Providers who will deliver this commitment.

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

description: Parking enforcement services

mainProcurementCategory: services

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Floor 5 (Mount Street Elevation), Town Hall Extension, Albert Square

description: Regional or local authority

description: General public services

legalName: Manchester City Council

streetAddress: Level 3, Town Hall Extention

description: Regional or local authority

description: General public services

Marston (Holdings) Limited

locality: Birmingham

legalName: Marston (Holdings) Limited

title: Parking Enforcement

description:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on 30 August 2022  as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 5 years, expected to commence 01/04/2023 with option to extend for up to an additional 2  years, plus 1 year, plus 1 year, plus 1 year.
The successful supplier will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the contract, as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed contract.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.


description: As part of the Net Zero grant funded programme, the University is seeking to create a testbed to explore/create solution capabilities aiding in the reduction of datacentre carbon footprint. The components must provide insights/visibility of network end-to-end performance/utilisation of the physical and virtual tapped, or spanned interfaces i.e., Including but not limited to physical and virtual interfaces from server to server, server to network and network to network devices.

Technical

type: cost

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

title: Net Zero - Performance Monitoring Solution

description: Software package and information systems

University of Bristol

locality: Bristol

postalCode: BS1 5DS

streetAddress: 4th Floor, Augustine's Courtyard, Orchard Lane

description: Body governed by public law

description: Education

legalName: University of Bristol

KEDRONUK LIMITED

locality: Stone

scale: sme

legalName: KEDRONUK LIMITED

description:
The University is seeking to meet with suppliers as part of a Market Engagement event on the 4th of August with all interested suppliers, and also gather feedback outside of this date.
Any interested suppliers should register their interest on the University's e-procurement portal (https://tenders.bris.ac.uk/web/login.html).
Once registered, suppliers should access project 'itt_1094’ to register their organisation's interest for the market engagement event. All further information and communication with interested parties will be sent under this project event.


title: L22059-T-TS - Reconstruction of Taxiway Echo

description: As per tender document

description: Construction work

streetAddress: Luton luton airport – Procurement team office

description: Reconstruction of failed Taxiway Echo – break out existing concrete and rebuild.

performanceTerms: Please see tender document

tendererLegalForm: Please see tender document

electronicInvoicingPolicy: allowed

description: Construction work

reductionCriteria: Please see tender documentPlease see tender document

description: Please see tender document

mainProcurementCategory: works

London Luton Airport Operations Limited

locality: Luton

streetAddress: Percival house Percival way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

London Lutopn Airport - The Legal team

legalName: London Lutopn Airport - The Legal team

London Luton Airport - The Legal team

postalCode: LU2 9NU

streetAddress: Percival House, Percival Way

legalName: London Luton Airport - The Legal team

name: London Luton Airport Operations Limited Legal Team

London Luton Airport Legal Team

legalName: London Luton Airport Legal Team

description: PLEASE SEE TENDER DOCUMENT


description: An initial 4 year term with 2 x 1 year extension options (to a maximum of 6 years); subject to satisfactory performance, retention of competitive rates, a demonstration of fit for purpose, and spend levels being within the advertised range.

description:
This bidding opportunity was for delivering a servicing and preventative maintenance service, undertaking repairs where necessary and carrying out upgrading works where required to existing hearing impairment equipment in around 202 No properties and around 26 No. communal areas owned and managed by Southampton City Council; to include associated electrical works.
A more detailed description of the service required was provided within the suite of supporting bidding documents.

region: UKJ

title: Hearing Impairment Equipment (Servicing, Maintenance, Repairs & Upgrading Works)

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

description: Repair and maintenance services of electrical building installations

SOUTHAMPTON CITY COUNCIL

locality: SOUTHAMPTON

streetAddress: Civic Centre,Civic Centre Road

description: Regional or local authority

description: Housing and community amenities

legalName: SOUTHAMPTON CITY COUNCIL

noIdentifierRationale: notOnAnyRegister

High Court

locality: London

legalName: High Court

ADDED SECURITY TECHNOLOGY LIMITED

locality: Porchester

postalCode: PO6 4QE

streetAddress: Unit 3e  Portchester Park, Hamilton Road

scheme: GB-COH

legalName: ADDED SECURITY TECHNOLOGY LIMITED

Procurement Review Boday

legalName: Procurement Review Boday


title: Contract for the Provision of Annual Service and Maintenance of Lifts

description: The contract is likely to be retender prior to the contract end date.

description: The University of Reading (UoR) requires a cost-effective service to repair and maintain its Lift installations. The service will include Reactive Maintenance and Planned Maintenance

description: University of Reading, Whiteknights Campus.

description: Lift-maintenance services

title: Lift Maintenance and Servicing

description: Between 6 and 8 years

description: The University of Reading (UoR) requires a cost effective fully comprehensive maintenance service to maintain existing Lifts. The Contractor will need to have the capability to design, install and manage the installation of new Lifts as detailed in the specification. The University of Reading (UoR) requires a cost effective service to repair and maintain its lift installations. The service will include reactive and preventative maintenance delivered in accordance with the Schedule. The Employer’s objectives are to maintain a high level of reliability and availability of its units. This will be achieved by a quality programme of monthly planned maintenance that ensures the units are always kept in good condition. This will be supported by a reactive maintenance service in response to system failures with the emphasis on minimising disruption to the business. The service will require a resident engineer to provide a reactive and planned maintenance service to support the lifts. The C

description: Lift installation work

procurementMethod: selective

procurementMethodDetails: Restricted procedure

University of Reading

locality: Reading

postalCode: RG6 6EE

streetAddress: Miller Building, Whiteknights

description: Body governed by public law

description: Education

legalName: University of Reading

RJ Lifts Group Limited

locality: Stoke-on-Trent

postalCode: ST4 3PE

streetAddress: Unit One, Galveston Grove, Oldfield Business Park, Fenton

legalName: RJ Lifts Group Limited


title: Software solution for Rostering, Timesheet & Payroll Application

description: Extension options up to 48 months will be considered at GTRs discretion, depending on the continuing ability to deliver the services.

description:
Govia Thameslink Railway (GTR) are looking to procure a partner to deliver an online solution
for Rostering, Timesheet and Payroll application.
GTR are seeking a service provider who can offer a fully hosted and supported software
solution for:
- creating and altering multitude of rostering requirements
- timesheet capture
- integration to GTRs existing payroll system
- suite of reporting
- clock-in capabilities

description: Not expected to be on-site

region: UKI

description:
Govia Thameslink Railway (GTR) are looking to procure a partner to deliver an online solution
for Rostering, Timesheet and Payroll application.
GTR are seeking a service provider who can offer a fully hosted and supported software
solution for rostering, timesheet capture and integration to GTRs existing payroll system.

description: Scheduling and productivity software package

procurementMethodDetails: Competitive dialogue

GOVIA THAMESLINK RAILWAY LIMITED

locality: LONDON

streetAddress: 24 Monument Street

description: Railway services

legalName: GOVIA THAMESLINK RAILWAY LIMITED

Govia Thameslink Railway Limited

legalName: Govia Thameslink Railway Limited


measure: lowestValidBidValue

measure: highestValidBidValue

title: Warehousing, Distribution and Fulfilment

description: Initial contract shall run for 2 years, with the option to extend for a further 2 periods of 12 months each should AHDB wish to take up this option.

description:
Core services:
Ordering and stock control – Portal Requirement
The successful tenderer will must provide an online AHDB portal to include, but not limited to, the following features:
•	e-commerce style shop front format
•	Managed logins with access to all AHDB sectors for authorised staff with variable permissions
•	Ease of navigation for all AHDB sectors
•	Picture images of materials
•	Global search facility across site by SKU or description
•	Multiple operators processing orders simultaneously
•	Priority and urgent order facility
•	Multi sector selections added to common basket
•	Delivery and mailing options displaying costs and time order constraints
•	Delivery instructions for non-standard timed/dated deliveries and where to leave
•	All chargeable items must require a purchase order number to be given by the customer to activate the request
•	Order amendment and cancellation facility
•	Order confirmation email
•	Order status indication
•	Order history-who has ordered and when
•	Inventory management, stock level re-ordering points
•	Back-order management including partial delivery notification
•	Low stock level indicators
•	SKU creation
•	Link to AHDB CRM for client, record and order history update
•	Returns section from AHDB to warehouse.
Ordering and stock control – Client to Warehouse
Bespoke ordering, communication and reporting systems – including the need to answer phones  on behalf of AHDB sectors, and emails on behalf of some AHDB sectors with designated phone lines and email address.  Telephone lines and email addresses must be operational by contract commencement and be located on the supplier’s premises. One existing telephone number (STD), will need to remain the same for external customers calling following marketing campaigns, currently circa 15 a month. The detail of these will be provided to the successful supplier upon contract award and call diversions may be required for a short interim period.
Warehousing, mailing fulfilment and distribution
•	Secure warehouse facility, protected by a Fire and Security accredited system e.g. NACOSS/NSI .
•	Long- and short-term storage of AHDB pallets, publications and materials.
•	Located in the UK for ease of access for supplier same day site to site deliveries and same day despatch.
•	Orders placed via online portal, email or telephone.
•	Fulfilment and mailing of printed material such as newsletters, booklets, marketing and promotional materials. Packaged according to format (supplier provided enveloped, poly-wrapped or carton boxed etc). Printing of relevant delivery notes / mailing labels or address inserts.
•	Mailed or delivered to meet any specific requested time and location instructions. For fulfilment and mailed jobs, the price for postage should be quoted at the recognised rate for the requested type (eg 1st or 2nd class post etc) with no profit added. Use of cheaper comparable services is welcomed.
•	Itemised invoicing for sectors
•	Notification of deliveries and fast integration into inventory
•	Secure disposal facilities for destruction of AHDB materials as requested
•	Stock levels, controls and parameters updated on portal
•	Downstream access by most cost-effective methods

region: UK

streetAddress: AHDB HQ

description: Procurement Manager

description: 3 years

description:
AHDB is made up of four individual sectors and a cross sector for shared responsibilities under the one AHDB central organisation, these. These sectors run separate budgets and accounts. All activities are detailed, recorded and invoiced by purchase orders from each sector. We are a publisher of a wide spectrum of technical, research and marketing resources. The publications and marketing materials are delivered to the warehouse facility either directly from source or via AHDB, entered into inventory and stored. All goods arriving will be clearly labelled with SKU, description of contents, number of boxes and quantity per box.
These are then available on a call off basis to AHDB levy payers, requests for publications are made to the Bureau team at AHDB and  in some cases directly to the warehouse. The requests from AHDB are then forwarded to the warehouse facility via a portal ordering system for fulfilment and despatch to the requesting end user.
The warehouse also assembles marketing, promotional and educational kits, to meet AHDB requirements. Mailing data is provided via a secure file transfer site to the warehouse facility from the AHDB Customer Relationship Management (CRM) team for all warehouse mailing activities.
Under the existing contract,  a sole supplier provides all warehousing, mailing and fulfilment services for AHDB under the existing tender agreement. Storage of printed matter, from single sheet flyers, multi-page brochures and any marketing aids and tools are entered into an inventory according to the ordering AHDB sector.
Estimated start date is 30th April 2023, initial 2 year contract with the option to extend for 2 periods of 12 months each.

description: Warehousing services

description: As per specification documents

AHDB

roles: buyer reviewBody mediationBody

locality: Kenilworth

postalCode: CV8 2LZ

streetAddress: Stoneleigh Park

description: Body governed by public law

description: Agriculture and Horticulture

legalName: AHDB

Defra

postalCode: SW1P 3JR

streetAddress: Noble House

legalName: Defra

Partridges UK Limited

locality: Kettering

legalName: Partridges UK Limited

description: Procurement Manager


description: Up to two further 12 month extensions

description:
KCC currently runs the Eleven Plus for Kent Schools programme which aims, principally through testing, to identify pupils in the top 25% of the ability range, as eligible for admission to Year 7 of any of the county’s grammar schools at age 11.
The materials and services procured enable the Council to provide an academic assessment at age 11 in the child’s transitional year from primary to secondary school. The assessment is provided for approximately 18,000 children - typically 12,000 pupils from Kent schools and 6,000 external candidates. The programme is delivered in a time frame which allows it to meet its statutory obligations with regard to the co-ordination of secondary school admissions across schools and academies and across neighbouring Local Authorities.

title: SC20074 - Eleven Plus for Kent Schools

description: Primary education services

procurementMethodDetails: Competitive procedure with negotiation

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: Sessions House

description: Regional or local authority

description: General public services

legalName: Kent County Council

postalCode: ME14 1SQ

GL Assessment Ltd

locality: Brentford

postalCode: TW8 9AG

streetAddress: 1st Floor Vantage London

legalName: GL Assessment Ltd


rel: canonical

description:
Cost Manager for the New North Haugh Building at the University of St Andrews.
To facilitate the development of the New North Haugh Building the University of St Andrews require to engage a Professional Team incorporating the Design Team, which will be led by the Architect and Lead Designer.
The Cost Manager will ultimately be responsible for the scrutiny, management, coordination and reporting of all project cost information. Along with traditional Quantity Surveying services the Cost Manager will; develop cost plans at each RIBA stage, review the design development throughout and identify value management opportunities, report monthly on all cost matters, be integral to the procurement strategy and change management process, prepare regular whole life cost analysis, provide guidance to all project team members, review market conditions and identify trends, supply chain difficulties and mitigation options, procure and manage enabling packages, procure and review tender submissions, value and certify onsite works and negotiate the final account.  All activities should be fully aligned with the design brief, fully coordinated with the wider design team and working in tandem with the University’s strategic drivers. Real value analysis is required to balance the capital cost, operational cost, lifecycle cost and the carbon impact of the design at each stage, allowing for the influence and design development of the building form and M&E Strategy, at all design stages. All while assessing the parameters of Quality, Risk, Time and Cost and the requirements of CDM.  The output will culminate with a complete suite of Contract Documents, for the purpose of procuring and proactively managing a Building Contract with a Principal Contractor.
The University has a number of developments planned to expand the built estate across its Town Centre, Eden and North Haugh campuses. On the North Haugh, a new building of 6,150m² is required to collocate the School of Mathematics and Statistics to a single site by academic year 2026/7. The construction budget is set at 25m GBP.
Please see SPD for full details. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: All as detailed in SPD Documents.

description: UK-St Andrews

title: Estates: Cost Manager for the New North Haugh Building at the University of St Andrews

description: Cost manager for the New North Haugh Building at the University of St Andrews.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Quantity surveying services

description: Please see SPD.

type: technical

description: Execution of the service is reserved to a particular profession

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Gleeds Building Surveying Limited

postalCode: W1W 6XF

streetAddress: 95 New Cavendish Street

legalName: Gleeds Building Surveying Limited

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
(SC Ref:728382)


title: Fleet Tyres

description: Please see in the specification Document B

description: The contract will be awarded for 3 years plus an option to extend for 2years

description:
Braintree District Council is looking to appoint a contractor to provide tyres and all related services for the Councils fleet of Vehicles.
This contract is to provide tyre services for any vehicle operated by the Council. It is to include Owned and hired in vehicles which will be specified on a fleet list.
The services which should be provided are the supply and fitment of tyres, attendance at base and on roadside. Weekly/Monthly fleet inspections of all tyres. Monthly analysis reports on spend and usage. Detailed invoicing with tyre/vehicle specific. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/J99RQE7VR6

electronicCataloguePolicy: required

description: Essex

description: Tyres for heavy/light-duty vehicles

title: PROCUREMENT OF FLEET TYRES

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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Braintree:-Tyres-for-heavy/light-duty-vehicles./H2B5558445
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/H2B5558445
 GO Reference: GO-2022819-PRO-20818739

label: Conditions for opening of tenders

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=747620486
 GO Reference: GO-202314-PRO-21856061

label: Total value of the contract/lot

label: Total value of the procurement (excluding VAT)

streetAddress: Council Offices

description: Braintree District Council is seeking a contractor to provide tyres and all related services for the councils fleet of vehicles. This contract is to provide tyre services for any vehicle operated by the Council. It is to include Owned and hired in vehicles which are specified on a fleet list. The services which should be provided are the supply and fitment of tyres, attendance at base and on roadside. Weekly/Monthly fleet inspections of all tyres. Monthly analysis reports on spend and usage. Detailed invoicing with tyre/vehicle specific.

description: Tyres for heavy/light-duty vehicles

Braintree District Council

locality: Braintree

postalCode: CM7 9HB

streetAddress: Causeway House, Bocking End

description: Regional or local authority

description: General public services

legalName: Braintree District Council

Harriet Lisa Chebet

legalName: Harriet Lisa Chebet

Direct Tyre Management Limited

locality: Blackpool

postalCode: FY4 5PN

streetAddress: Unit 16, Whitehills Business Park, Thompson Road

legalName: Direct Tyre Management Limited

title: Fleet Tyres

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=747351394
 GO Reference: GO-202313-PRO-21852990


description: The duration of the contract being offered is three years commencing on 1 August 2023 and concluding on 31 July 2026 and will be on a guaranteed performance basis offering a fixed annual return to Monmouth Comprehensive School. There will be the option to extend the contract for a further term excluding the right to further extend. The contract being offered and will be guaranteed performance in nature. The contract currently offers a guaranteed return to Monmouth Comprehensive School with all hospitality and FSM’s being charged at net food cost only, this is approx. £26k per annum. It is expected that the successful contractor will have experience in the requirements of the Healthy Eating in Schools (Nutritional Standards & Requirements) (Wales) Regulations 2014 ~ http://gov.wales/topics/educationandskills/schoolshome/foodanddrink/healthy-eating/?lang=en ~ and be able to offer innovation and forward thinking during this contract term. The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of all catering services within the school. The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a new food service offer with consistent high standards of food operations within the School. Regular customer and parental engagement will be required to ensure this is the case moving into the contract term. These new standards of operation should meet the needs of the students’ moving forwards into this contract term. The current range of foods needs to be expanded along with the service provision. It is one of the objectives of this tender that the successful contractor will utilise the local supply chain and farming” belt” in Monmouthshire and Wales to source all fresh produce, namely being: Bakery Products Meat Fruit and Vegetables Dairy Products As you can appreciate, working with the local community is something that the School strives to do at all times and to this end we would like to ensure that all your fresh produce is sourced from Welsh local suppliers (within a 40-mile radius of the School): Monmouth Comprehensive School also seeks to ensure that the catering operation will have the following objectives from 1 August 2023: 1.The provision of a healthy balanced menu that meets nutritional guidelines and is enjoyed by our students 2.Better value for money to be provided ensuring that the students are consistently provided with a quality meal with reasonable portion sizes 3.A series of theme days are organised and run throughout the year with an exciting and robust marketing plan. 4.The successful contractor’s management team show a real interest in the School and its students moving into this contract term 5.Clear and transparent accounting The successful contractor is expected to maximise the use of all catering facilities through the adoption and employment of effective marketing policies and techniques. It will be the responsibility of the Contractor to develop specific marketing proposals to encourage a healthy approach to eating all signage, labels and menus should be bi-lingual in nature at all times. In addition, the successful contractor will be expected to put forwards both innovation and their proposals for making this contract more environmentally sensitive and carbon neutral moving into this contract term both by way of contract delivery, and also within the successful contractor’s organisation, thus working to deliver to Monmouth Comprehensive School’s environmental policies. Your approach to sustainability should mirror that of Monmouth Comprehensive School’s. The terms and conditions of employment and recognition offered to the catering team should be both progressive and forward thinking ensuring that the staffing establishment is complete at all times and staff turnover is kept to a minimum. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/N7T2N56BPF

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

description: Monmouthshire and Newport

title: Monmouth Comprehensive School ~ Catering Tender

description: The successful Supplier will be required to provide catering services for Monmouth Comprehensive School (the Client). The contract covers the scope for the provision of all catering services within the school, which also includes all hospitality and free issue requirements.

description: School catering services

Monmouth Comprehensive School

roles: buyer reviewBody

locality: Monmouth

postalCode: NP25 3YT

streetAddress: Old Dixton Road

description: Body governed by public law

description: Education

legalName: Monmouth Comprehensive School

Aramark Ltd

locality: Hampshire

streetAddress: Ascent 4 2 Gladiator Way Farnborough Aerospace Centre Farnborough

legalName: Aramark Ltd

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. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=798582099
 GO Reference: GO-2023727-PRO-23508479


title: Provision of Independent Research and Advice on Nuclear Graphite

description: The anticipated duration of the contract is 24 months, but with an option to extend in annual increments for a further 2 years.

description:
To secure access to independent (from Licensees) technical advice relating to the ageing
and behaviour of nuclear graphite and graphite cores; assessment of validity of safety cases and academic research into various aspects of ageing phenomena in graphite.

region: UKD

description: Research and development services and related consultancy services

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in Find a Tender Service or the Official Journal of the European Union in the case listed below:
Regulation 32 exempt: 32(2)(b)(ii) whereby "competition is absent for technical reasons". ONR asserts it belief that the University of Manchester are the only economic operator in the EU that are capable to support ONR with independent, research and expert advice to mount an authoritative but constructive challenge to the Licensee's arguments / submissions and to ensure that judgements made are consistent with a broadly-based authoritative scientific consensus. Containing experts; leading academic authority and industry professionals, ONR has no knowledge of any other fully independent operator who holds the ability to satisfy its requirement at present and consequently asserts general grounds are satisfied.

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

OFFICE FOR NUCLEAR REGULATION

locality: BOOTLE

streetAddress: Building 4 Redgrave Court

description: Body governed by public law

description: Nuclear regulation

legalName: OFFICE FOR NUCLEAR REGULATION

The University of Manchester

locality: Manchester

postalCode: M13 9PL

streetAddress: Royce Hub Building, Oxford Road

legalName: The University of Manchester

Christine Alcock

locality: Bootle, Merseyside

postalCode: L20 7HS

streetAddress: Office for Nuclear Regulation, Building 4, Redgrave Court, Merton Road

legalName: Christine Alcock


title: Boroughwide Electrical Testing Services

description: This contract will be re-procured in adequate time prior to the potential end date of 29 January 2028.

description: To provide Electrical Testing Services and Maintenance to the property portfolio of RBKC.

description: Boroughwide.

description: Repair and maintenance services of electrical building installations

title: Ref 259 - Boroughwide Electrical Testing Services

description: Please see ITT documents.

capitalEsourcing

locality: London

postalCode: W10 5BE

streetAddress: Unit A, 292 Kensal Road

description: Regional or local authority

description: General public services

legalName: capitalEsourcing

RBKC Legal Department

legalName: RBKC Legal Department

RICS

legalName: RICS

capitalEsourcing

description: Regional or local authority

description: General public services

R. & M. A. Stewart Ltd

legalName: R. & M. A. Stewart Ltd

title: Boroughwide Electrical Testing Services


title: Hampshire, Southampton and Portsmouth

title: Isle of Wight

title: Digital - All ICB

description: An open procurement process was advertised in July 2023, 2022/S 000-020771

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description:
Young People's Digital Mental Health Counselling Service and Face to Face Community Counselling Services For NHS Hampshire and Isle of Wight Integrated Care Board, including North East Hampshire and Farnham (part of NHS Frimley ICB).
There are five Lots to the service and all will be awarded for 4years with the option to extend for up to 24 months.
Lot 1 - Face to face counselling for the geography of Hampshire (including North East Hants and Farnham)
Lot 2 - Face to face counselling for the geography of Southampton
Lot 3 - Face to face counselling for the geography of Isle of Wight
Lot 4 - Face to face counselling for the geography of Portsmouth
Lot 5 - Digital counselling for Hampshire and Isle of Wight ICB wide (including North East Hants and Farnham)
Value below is inclusive of all Lots for the maximum possible 6 years.

description: Health and social work services

reductionCriteria:
Please log in and view the documents at:
https://in-tendhost.co.uk/soepscommissioning/aspx/Home
Submit responses before the deadline of 12:00 noon on the 12th September 2022.

locality: Eastleigh

description: Body governed by public law

description: Health

No Limits

locality: Southampton

legalName: No Limits

Isle of Wight Youth Trust

locality: Newport

legalName: Isle of Wight Youth Trust

Kooth Digital Health Limited

legalName: Kooth Digital Health Limited

title: Hampshire, Southampton and Portsmouth

title: Isle of Wight

title: Digital - All ICB

description: Award contract values are for the full 6 years (4+2)


title: General Building/Structural Works £0-£15,000

title: General Building/Structural Works £15,001-£30,000

title: General Building/Structural Works £30,001-£50,000

title: General Building/Structural Works £50,001-£100,000

status: unsuccessful

statusDetails: unsuccessful

title: General Building/Structural Works £100,001+

title: Environmental Works

description: The initial framework will be for 24 months. The Contracting Authority has an option to extend the duration of the framework agreement by two further 12 month periods in accordance with the terms set out in the framework agreement. The maximum duration of the framework is 48 months.

description: Description of procurement: Ongo Homes (OH) has a requirement to undertake general building and structural works to domestic properties and small to medium sized commercial properties. These properties could be tenanted or void as well as communal areas and within estates. Full specifications are included within the tender documents. This Lot will be awarded to a maximum of five suppliers. Additional information: The estimated spend is £200,000-£250,000 per annum over the initial 24 month framework or a maximum of £1,000,000 including the optional extension periods.

title: Environmental Works

description: Ongo Homes (OH) has a requirement to undertake environmental works to domestic properties and small to medium sized commercial properties. These properties could be tenanted or void as well as communal areas and within estates.

title: Damp and Condensation Works

description: Ongo Homes (OH) has a requirement to undertake damp and condensation works to domestic properties and small to medium sized commercial properties. These properties could be tenanted or void as well as communal areas and within estates.

description: Lincolnshire,Lincolnshire,North and North East Lincolnshire,YORKSHIRE AND THE HUMBER

region: UKE

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

description: Structural works

description: Structural works

description: Structural works

description: UNITED KINGDOM

description: Structural works

description: Structural works

description: Environmental improvement works

description: Fencing, railing and safety equipment installation work

description: Erection of fencing

description: Building alteration work

description: Building completion work

description: This tender opportunity is for the appointment of Contractors onto a multi-specialism General Building, Structural & Environmental Works / Services Framework for Ongo Homes Ltd (OH). The framework includes Lots for general building and structural works, environmental works and damp and condensation works. The works are required to tenanted and void properties but may also be required to any property managed by Ongo including communal areas and estates. Ongo Homes Ltd is a Registered Social Landlord (RSL) currently owning and maintaining nearly 10,000 homes across the whole of the North Lincolnshire Region. Ongo Homes Ltd is wholly owned by Ongo Partnership Limited. Ongo Homes Ltd is a charitable Community Benefit Society registered under the Co-operative and Community Benefit Societies Act 2014 (Registered No 7639).

reviewDetails: The Contracting Authority will observe a standstill period following the award of the framework agreement and conduct itself in respect of any appeals in accordance with the Public Contracts Regulations 2015.

description: Construction work

Ongo Homes Ltd

locality: Scunthorpe

postalCode: DN15 6AT

streetAddress: Ongo House, 26-30 High Street

description: Body governed by public law

description: Housing and community amenities

legalName: Ongo Homes Ltd

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

Ongo Homes Ltd

postalCode: DN15 6AT,

description: Body governed by public law

description: Housing and community amenities

S Voase

streetAddress: Unit 2, Fretwells Business Park, Oslo Road

title: Environmental Works

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=773146387
 GO Reference: GO-202344-PRO-22465326


title: Tuition Fee Payment Acceptance Platform

description: 5 years, with options to extend by up to a further 60 months/to end of useful life

description: Queen’s seeks to procure a cloud-based Tuition Fee Payment Acceptance Platform to significantly improve the processes, security and customer experience associated with taking tuition fee related payments from payers.  The new solution will replace the current Worldpay Corporate Gateway, and other manual payment methods within the Student Finance Office, with one third party software solution, which offers multiple payment methods and is a one-stop shop, fully integrated to Oracle’s PeopleSoft Campus Solutions in the Cloud (OCI), PUM25 known internally at Queen’s as Qsis.

region: UKN

description: International payment transfer services

description: Financial information systems

title: QUB/2262/22 Tuition Fee Payment Acceptance Platform

description: International payment transfer services

description: Selection criteria as stated in the procurement documents

Queens University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: University Road

description: Body governed by public law

description: Education

legalName: Queens University Belfast

Queen's University Belfast

legalName: Queen's University Belfast

Flywire Payments Limited

legalName: Flywire Payments Limited

title: Tuition Fee Payment Acceptance Platform


description: Optional extension for 2 x 1 year

description: Aberdeenshire

description: Application service providers

description: Software package and information systems

description: Industry specific software package

streetAddress: Aberdeen

description: The Council was seeking provision of a Mental Wellbeing Platform / Digital Support Tool.  The provision of this service is intended to improve employee health and wellbeing, thus supporting positive levels of attendance and performance.  The aim is to provide a digital platform that can be accessed via any device.  the tool will identify other sources of support for employee and elected members wellbeing to be acknowledged and signposted to within the platform.

performanceTerms: As per tender documents

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

type: economic

description:
4B1.1	most recent 3 years turnover
4B5	Insurance levels required:
Employers Liability Insurance to the minimum value of 5,000,000GBP in respect of any one claim and in the aggregate
Public Liability (Third Party) Insurance to the value of 5,000,000GBP in respect of any one claim and in the aggregate
Professional Indemnity Insurance to the value of 1,000,000GBP in respect of any one claim and in the aggregate

description:
4C1.2	please provide 3 recent examples of similar services to public sector, preferably Local Authorities
4D.1	The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation
Health and safety procedures
Documented arrangements for carrying out risk assessments capable of supporting safe methods of work and reliable contract delivery where necessary. This must demonstrate that the bidder has in place, and implements, procedures for carrying out risk assessments and for developing and implementing safe systems of work (“method statements”), and be able to provide relevant indicative examples. The identification and control of any significant occupational health issues must be prominent.
4D.2	Documented arrangements for checking, reviewing and where necessary improving, the bidder’s environmental management performance and the environmental impact of this organisation, demonstrating that it has in place, and implements, training arrangements to ensure that its workforce has sufficient skills and understanding to carry out their various duties. This should include a programme of refresher training that will keep the workforce updated on relevant legal requirements and good environmental management practice

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

streetAddress: Union Street

legalName: Aberdeen Sherriff Court

87 Percent

postalCode: NW3 1BN

streetAddress: 1 East Heath Road, Hampstead, Hampstead

legalName: 87 Percent

description: (SC Ref:727618)


description:
Contract has an optional extension of up to 36 months subject to satisfactory performance, financial standing and available funding.
The contract will be renewed prior to the end of the contract period of the new contract.

description:
South Lanarkshire Council's Procurement Service conducted an Open Tendering procedure via Public Contracts Scotland Tender (PCST).
The tender was published on 22 September 2022 with a closing date of 28 October 2022.

description: South Lanarkshire Council

description: Miscellaneous repair and maintenance services

title: Maintenance of Air Conditioning & Air Handling Units

description:
South Lanarkshire Council has a legislative requirement to service and maintain the Air Conditioning (AC) and Air Handling Unit (AHU) installations in their properties to ensure:-
-	Optimum performance of the equipment is achieved and maintained;
-	Provision of thermal comfort levels for occupying staff are maintained; and
-	Maintain equipment as per manufacturers recommendations.
Currently South Lanarkshire Council have approximately 231 properties that Housing and Technical Resources are responsible for maintaining (includes various education establishments, roads depots, social work establishments, leisure centres, etc) with Air Conditioning (AC), Air Handling Unit (AHU) installations, common ventilation and heat reclaim installations.  In addition, there are 8 continuous air quality monitoring stations within the South Lanarkshire area which require to be maintained to ensure the optimum efficiency of the equipment.
Properties maybe added or removed during the contract period.
The contract consists of:-
- Service and Maintenance visits.
- Pre-maintenance inspections, as and when required – prior to any new properties being added.
- Remedials - identified during a service visit.
- Call outs – 24 hour, 365 days per year.
All works and services are required to be carried out in accordance with F-Gas Regulations 2007; REFCOM F-Gas Company Certificate 2009 and Supplementary information, good working practices, AC and AHU equipment manufacturer’s recommendations.

performanceTerms: Please refer to ITT document Performance Appraisal.

reviewDetails:
Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
Court of Session
Parliament House
Parliament Square
Edinburgh
EH1 1RQ
+44 1312252595
supreme.courts@scotcourts.gov.uk

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon.
SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on.
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships.

description:
SPD Question 4B.4 Economic and Financial Standing
The Council will use the following ratios to evaluate a bidders financial status:
Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
The Council requires bidders to pass 2 out of the 3 financial ratios above.
Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes "marginal"?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cashflow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
Do the bidder's auditors (where applicable) consider it to be a "going concern"?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The Council will request submission of and assess the bidders financial accounts and may use financial verification systems to validate the information provided.
SPD Question 4B.5 Insurance
The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
SPD Question 4C.1.2  Technical and Professional Ability
It is a requirement of this tender that the Bidder can demonstrate in their response to question 4.C1.2 that they have held contracts of a similar nature, size and value as detailed in the Specifications (Attachment 3) within the last FIVE years. Bidders should provide details of their experience of organising and co-ordinating large scale projects.  A minimum of 3 examples and a maximum of 5 should be provided.
The Council reserves the right to verify any information supplied with the relevant Company / Authority.
SPD Question 4C.6  Technical and Professional Ability (Qualifications)
It is a requirement of this tender that the bidder holds F-Gas Regulations 2007  and REFCOM F-Gas Company Certificate 2009.
SPD Question 4C.10  Technical and Professional Ability (Sub-Contracting)
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
SPD Question 4D.1 Quality Assurance Schemes
It is a mandatory requirement of this tender that bidders holds the ISO 90001:2015 Quality Management System accreditation or equivalent (as shown on the attachment within the ITT).

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Regional or local agency/office

description: Housing and community amenities

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

South Lanarkshire Council

streetAddress: Almada Street

description: Regional or local authority

description: General public services

diamond air conditioning limited

locality: Coatbridge

postalCode: ML5 4EG

streetAddress: 4A South Caldeen Road

legalName: diamond air conditioning limited

description:
Community benefits are included in this requirement. For more information see:-https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
Diamond Air Conditioning Ltd have committed to the delivery of  Community Benefits as offered within their response throughout the duration of the contract period and these will be monitored and recorded electronically.
(SC Ref:722549)


description: Requirement for off the shelf and/or bespoke system to meet requirements for source to pay or procure to pay system as outlined in our tender document. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/4W5BN9V825

description: WEST MIDLANDS (ENGLAND)

region: UKG

title: Source to Pay Competitive Dialogue

description: Procurement software development services

Platform Housing Limited

locality: Solihull

postalCode: B37 7YD

streetAddress: 1700 Solihull Parkway, Birmingham Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Platform Housing Limited

Royal Courts of Justice

roles: reviewBody mediationBody

streetAddress: The Strand

legalName: Royal Courts of Justice

The Cabinet Office

streetAddress: Correspondance Team, Cabinet Office, Whitehall

legalName: The Cabinet Office

Proactis Limited

locality: Wetherby

postalCode: LS22 6LE

streetAddress: 2nd Floor, 1 Riverview Court, Castle Gate

legalName: Proactis Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=747777703
 GO Reference: GO-202315-PRO-21858898


description:
The delivery of this procurement activity will continue to mitigate the significant environmental sensitivity in the Minches and will also support the areas marine economy in addition to the need for shipping to operate safely and reliably in support of that economy.
An ETV is a multi-purpose ship capable of towing disabled vessels and can also be used to standby a disabled vessel in case the problem on board cannot be rectified meaning towage intervention may be required. The ETV can also act as an on-station guard vessel to warn other shipping of the incident is in a shipping lane and presents a potential navigational hazard.

name: Quality Factors (inclusive of Social Value)

description: North/North West Scotland

title: Provision of an Emergency Towage Vessel (ETV)

description: The purpose of this Notice is to notify the outcome of an awarded contract to provide the north/north-west of Scotland with an Emergency Towage Vessel (ETV) managed service for the Maritime & Coastguard Agency (MCA) on behalf of His Majestys Coastguard (HMCG) thereby meeting the MCAs mandate to deliver maritime/environmental safety and pollution response.

description: Anti-pollution ship services

Maritime & Coastguard Agency

description: Body governed by public law

description: General public services

legalName: Maritime & Coastguard Agency

Maritime and Coastguard Agency

postalCode: SO15 1EG

streetAddress: 105 Commercial Road

legalName: Maritime and Coastguard Agency

Maritime & Coastguard Agency

streetAddress: Spring Place, 105 Commercial Road

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

description: General public services

MARNAVI S.P.A

region: IT

locality: Napoli

countryName: Italy

legalName: MARNAVI S.P.A

Department for Transport

postalCode: SW1P 4DR

streetAddress: Great Minster House, 33 Horseferry Road

legalName: Department for Transport


title: Lot 1 - Public Space Surveillance Systems

name: Computerised and Digital Security Systems Limited

name: British Telecommunications PLC (Surveillance Solutions from BT)

name: Tyco Fire & Integrated Solutions (UK) Limited

title: Lot 2 - Private Space Surveillance Systems

title: Lot 3 - Access Control Systems

title: Lot 4 - Intruder Detection Systems  Lot No

title: Lot 5 - Integrated Security Solutions

statusDetails: discontinued

title: Lot 6 - Independent Security Consultancy Services

name: Lovran Security Intelligence and Risk Limited

title: Lot 7 - Body Worn Video (BWV) Cameras

title: Lot 8 - Automatic Number Plate Recognition (ANPR) Cameras

description: The framework agreement has the option to extend for up to a further 12 months. The total estimated value stated in Section II.1.7 includes the option period.

description: Design, consultancy, supply and installation, servicing and maintenance of Public Space CCTV and Surveillance Systems for individual public sector customers throughout the UK.

description: Design, consultancy, supply and installation, servicing and maintenance of Private Space CCTV and Surveillance Systems for individual public sector customers throughout the UK.

title: Lot 3 - Access Control Systems

description: Design, consultancy, supply and installation, servicing and maintenance of Access Control Systems for individual public sector customers throughout the UK.

title: Lot 4 - Intruder Detection Systems

description: Design, consultancy, supply and installation, servicing and maintenance of Intruder Detection Systems for individual public sector customers throughout the UK.

title: Lot 5 - Integrated Security Solutions

description: Consultancy, design, supply, installation, servicing and maintenance of Integrated Security Solutions (including surveillance, access control, intruder detection and fire protection systems) for individual public sector customers throughout the UK.

description: Independent Security Consultancy Services for individual public sector customers throughout the UK.

title: Lot 7 - Body Worn Video (BWV) Cameras

description: Supply of Body Worn Video (BWV) Cameras to individual public sector customers throughout the UK.

description: Supply of Automatic Number Plate Recognition (ANPR) Cameras to individual public sector customers throughout the UK.

description: Closed-circuit television cameras

description: Closed-circuit surveillance system

description: Video-surveillance system

description: Surveillance and security systems and devices

description: Closed-circuit television cameras

description: Closed-circuit surveillance system

description: Video-surveillance system

description: Access control system

description: Burglar-alarm systems

description: Alarm systems

description: Burglar-alarm system installation work

description: Alarm-monitoring services

description: Burglar-alarm systems

description: Closed-circuit television cameras

description: Closed-circuit surveillance system

description: Video-surveillance system

description: Access control system

description: Burglar-alarm system installation work

description: Alarm-monitoring services

description: Fire and explosion protection and control consultancy services

description: Safety consultancy services

description: Procurement consultancy services

description: Evaluation consultancy services

description: Investigation and security services

description: Security, fire-fighting, police and defence equipment

title: 628_23 Security Surveillance Equipment and Services

description: The Closing date for submission of Tenders has been extended to 12:00, 06 March 2023.

description: An ESPO national framework which covers a range of security and surveillance solutions including public and private space CCTV, access control, intruder detection, independent security consultancy, ANPR cameras and body worn cameras.

performanceTerms:
ESPO shall monitor the financial stability of the awarded Suppliers during the period of the Framework Agreement by reference to credit ratings agency reports.
ESPO shall obtain a credit score (determined by the use of a credit rating agency) for the Supplier on or before the Framework start date as a base score and where a significant change in the credit score is identified over the life of the Framework, ESPO reserves the right to investigate the reasons for this significant change.  Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework.
ESPO shall monitor the Suppliers' performance against the set framework key performance indicators.
MI and rebate to be collected quarterly.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: NSI, SSAIB accreditation (or similar) for Lots 4 and 5.

ESPO

description: Regional or local authority

description: Local Authority Services

Advanced Signal Monitoring Ltd

locality: C/o ICTS (UK) Ltd, Tavistock House, Tavistock Square, London, WC1H 9LG

ACEDA Limited

locality: Stokesley, Middlesbrough, North Yorkshire, TS9 5JZ

streetAddress: Ellerbeck House, 20 Ellerbeck Way, Stokesley Business Park,

Buro Happold Limited

locality: Camden Mill, 230 Lower Bristol Road, Bath, Somerset, BA2 3DQ

Bedroq Limited

locality: The IncuHive Space, Grigg Lane, Brockenhurst, Hampshire, SO42 7RE

AlertSystems Limited

locality: Alert House, 1 Willowside Park, Canal Road, Trowbridge, Wiltshire, BA14 8RH

Chroma Vision Limited

locality: John Baldwin House, Acorn Close, Five Oak Green, Tonbridge, Kent, TN12 6RH

Chubb Fire & Security Limited

locality: Chubb House, Shadsworth Road, Blackburn, Lancashire, BB1 2PR

locality: Security House, The Summit, Hanworth Road, Sunbury-On-Thames, Surrey, TW16 5DB

legalName: Computerised and Digital Security Systems Limited

Custom Technology Solutions Limited

locality: Belfont House, Mucklow Hill, Halesowen, West Midlands, B62 8DD

DSSL Group Limited

locality: 1-3 Britannia Court, Burnt Mills industrial Estate, Basildon, Essex, SS13 1EU

Eurovia Infrastructure Limited

locality: Albion House, Springfield Road, Horsham, West Sussex, RH12 2RW

G4S Secure Solutions (UK) Limited

locality: 6th Floor, 50 Broadway, London, SW1H 0DB

Mitie Security Limited

locality: Level 12 The Shard, 32 London Bridge Street, London, SE1 9SG

MytecGroup Ltd

locality: Mansfield Business Centre, Ashfield Avenue, Mansfield, Nottinghamshire, NG18 2AE

North SV Limited

locality: Titanium 1, Kings Inch Place, Braehead, Renfrew, Scotland, PA4 8WF

OpenView Security Solutions Limited

locality: OpenView House, Chesham Close, Romford, Essex, RM7 7PJ

Oracle Vision Ltd

locality: Athelward Suite, Nostell Estate, Nostell, Wakefield, West Yorkshire, WF4 1AB

Reflex Systems Limited

locality: Reflex House, Lowton Way, Hellaby Industrial Estate, Hellaby, Rotherham, South Yorkshire, S66 8RY

Reliance High-Tech Limited

locality: The Columbia Centre, Station Road, Bracknell, Berkshire, RG12 1LP

Siemens PLC

locality: Pinehurst 2, Pinehurst Road, Farnborough, Hampshire, GU14 7BF

Sunfish Services Limited

locality: Unit 2A Station Yard, Station Road, Melbourne, Derbyshire, DE73 8HJ

locality: One Braham, Braham Street, London, E1 8EE

Synectics Security Limited

locality: 3 Attenborough Lane, Chilwell, Nottingham, NG9 5JN

Technology Solutions Limited

locality: Stanmore House, 64-68 Blackburn Street, Radcliffe, Manchester, M26 2JS

Total Integrated Solutions Limited

locality: Hamilton Way, Oakham Business Park, Mansfield, Nottinghamshire, NG18 5BU

Total Security Protection Limited

locality: 4 Century Court, Tolpits Lane, Watford, Hertfordshire, WD18 9RS

locality: Tyco Park, Grimshaw Lane, Newton Heath, Manchester, M40 2WL

legalName: Tyco Fire & Integrated Solutions (UK) Limited

Marlowe Fire & Security Limited

locality: C/O Marlowe Plc, 20 Grosvenor Place, London, SW1X 7HN

Pointer Limited

locality: 65 North Wallace Street, Glasgow, Scotland, G4 0DT

Securi-Plex Limited

locality: Aviation House, Swordfish Way, Sherburn in Elmet, Leeds, North Yorkshire, LS25 6NG

Squire Alarms Limited

locality: 165 - 171 Humberstone Road, Leicester, LE5 3AF

Tensor PLC

locality: Hail Weston House, Hail Weston, St Neots, Cambridgeshire, PE19 5JY

ATEC Security Limited

locality: Featherstone, Wolverhampton, West Midlands, WV10 7FE

streetAddress: Unit 1 Element Court, Hilton Cross Business Park,

TDS (Time Data Security) Limited

locality: Unit 9/10 2050 Orchard Avenue, Citywest Business Campus, Naas Road, Dublin 24, Republic of Ireland

Gough and Kelly Limited

locality: 2 Railsfield Mount, Bramley, Leeds, West Yorkshire, LS13 3AX

CDC Technical Services Ltd

locality: 32 Dalestorth Road, Skegby, Sutton-in-Ashfield, Nottinghamshire, NG17 3AA

Consultive Solutions Limited

locality: Hedworths 2, Bowes Offices, Lambton Park, Chester-le-Street, Co. Durham, DH3 4AN

CornerStone GRG Limited

locality: Charles Lake House, Claire Causeway, Crossways Business Park, Dartford, Kent, DA2 6QA

Global MSC Security Ltd

locality: Sutton Yard, Sutton Hill Road, Bishop Sutton, Bristol, Somerset, BS39 5UR

Leading Management Services Ltd

locality: The Brandenburg Suite, 54-58 Tanner Street, London, SE1 3PH

locality: 14 Goldcrest Crescent, Lesmahagow, Lanark, Scotland, ML11 0GU

legalName: Lovran Security Intelligence and Risk Limited

Revive Associates Limited

locality: Cedarwood, Silchester Road, Bramley, Tadley, Hampshire, RG26 5DG

RJH Technical Consultancy Ltd

locality: 26 The Paddocks, Coleford, Gloucestershire, GL16 7PX

SGW Safety & Security Limited

locality: Edwinstowe House, High Street, Edwinstowe, Mansfield, Nottinghamshire, NG21 9PR

Zest Consult Ltd

locality: 89 Cardigan Road, Bridlington, East Riding of Yorkshire, YO15 3JU

Reveal Media Limited

locality: Hampton Wick, Kingston upon Thames, KT1 4BU

streetAddress: Riverview House, 20 Old Bridge Street, Lower Teddington Rd,

title: Lot 3 - Access Control Systems

title: Lot 7 - Body Worn Video (BWV) Cameras

description:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.


name: PSNI - Police Service of Northern Ireland

title: ID 4203984 PSNI - Ballistic Helmets

description: The contract term is comprised of an initial period of 3 years with the option to extend for a further period of up to 24 months.

description: Initial 36 month contract with option to extend for up to a further 24 months

description: PSNI require a contract for the supply of Ballistic Helmets

description: Police uniforms

description: Helmets

description: Protective gear

description: Protective headgear

title: ID 4203984 PSNI - Ballistic Helmets

description: The deadline for the receipt of tenders is now 21/09/2022 and the deadline for receipt of samples is now 05/10/2022. Please note samples must be submitted in line with the instructions detailed in the instructions to tenderers document

reviewDetails: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures. CPD will comply with the Public Contracts Regulations 2015 and where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on award of contract is communicated to tenderers. That.notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into

description: Garments for anti-ballistic protection

Police Service of Northern Ireland

locality: BELFAST

postalCode: BT3 9ED

streetAddress: c/o CPD303 Airport Road West

description: Body governed by public law

description: Public order and safety

legalName: Police Service of Northern Ireland

locality: Belfast

roles: buyer centralPurchasingBody

description: Body governed by public law

description: Public order and safety

Withheld for security reasons

locality: Withheld for security reasons

legalName: Withheld for security reasons

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

title: ID 4203984 PSNI - Ballistic Helmets


description: The contract  will be reviewed after 3 years in view of extending for a further 2 years

description: Housing 21 required a new Enhanced Email Security Software to enhance inbound email protection levels whist adding data leakage prevention to outbound emails to strengthen the housing 21 security posture. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/SQG8S2A76H

description: UNITED KINGDOM

description: Information technology requirements review services

description: Maintenance of information technology software

title: Enhanced Email Security

description: 5 years

description: Housing 21 required a new Enhanced Email Security Software to enhance inbound email protection levels whist adding data leakage prevention to outbound emails to strengthen the Housing 21 security posture. With the current phishing emails being able to bypass existing defences Housing 21 are looking to mitigate the risk posed by email threats The employee journey is a vital aspect and ensuring that employees feel confident and protected with easy-to-understand labelling.

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

Housing 21

locality: Birmingham

streetAddress: Tricorn House, 51-53 Hagley Road, B168TP

description: Body governed by public law

description: Housing and community amenities

legalName: Housing 21

streetAddress: Birmingham, 51-53 Hagley Road, B168TP

locality: UK-Birmingham: IT services: consulting, software d

postalCode: B16 8TP

streetAddress: 51-53 Hagley Road, Birmingham, B16 8TP

description: Body governed by public law

description: Housing and community amenities

Egress Software Technologies Ltd

locality: London

streetAddress: White Collar Factory, 1 Old Street Yard

legalName: Egress Software Technologies Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=757512756
 GO Reference: GO-202329-PRO-22088947


title: FACILITIES MAINTENANCE

description: 2 X 12 MONTHS EXTENSION

description: 2 X12 MONTHS EXTENSION

description:
FACILITIES MAINTENANCE FOR CORNWALL PARTNERSHIP NHS FOUNDATION TRUST
This tender is being conducted using electronic means using the Internet. Companies should register their interest and respond to the contract notice using the link to the e-tendering portal https://uk.eu-supply.com/login.asp?B=UK
Potential suppliers are required to click on the current opportunities button on the e-tendering site to view details of this procurement and then use the online registration link to enter their company details.  Within the form to register company details, there is a “Test” button to verify the identified e-mail address.   It is strongly recommended that this is used, to ensure validity and effectiveness of the link registered for messages to/from the e-tendering site.
Once the registration screen has been completed and an e-mail confirming successful registration of the company has been received from CTM, suppliers can continue to follow the on screen prompts to register an expression of interest in any particular tender.   Details of the process to be followed are also available in ‘A Suppliers First Step Guide’ from the CTM login page.  The guide will explain some of the requirements and procedures involved when responding to a tender. For more detailed information there is a second document ‘Suppliers User Guide’ that can be found on the CTM home page.

title: GROUNDS AND GARDENS

description: 2 X 12 MONTHS EXTENSION

description: 2 X 12 MONTHS EXTENSION

description:
GROUNDS AND GARDENS MAINTENANCE FOR CORNWALL PARTNERSHIP NHS FOUNDATION TRUST
This tender is being conducted using electronic means using the Internet. Companies should register their interest and respond to the contract notice using the link to the e-tendering portal https://uk.eu-supply.com/login.asp?B=UK
Potential suppliers are required to click on the current opportunities button on the e-tendering site to view details of this procurement and then use the online registration link to enter their company details.  Within the form to register company details, there is a “Test” button to verify the identified e-mail address.   It is strongly recommended that this is used, to ensure validity and effectiveness of the link registered for messages to/from the e-tendering site.
Once the registration screen has been completed and an e-mail confirming successful registration of the company has been received from CTM, suppliers can continue to follow the on screen prompts to register an expression of interest in any particular tender.   Details of the process to be followed are also available in ‘A Suppliers First Step Guide’ from the CTM login page.  The guide will explain some of the requirements and procedures involved when responding to a tender. For more detailed information there is a second document ‘Suppliers User Guide’ that can be found on the CTM home page.

description: CORNWALL

description: Repair and maintenance services of electrical and mechanical building installations

description: Technical inspection and testing services

description: CORNWALL

description: Landscape gardening services

awardCriteriaDetails: LOTS 1 AND 2

description: FACILITIES MAINTENANCE INCLUDING GROUNDS AND GARDENS FOR CORNWALL PARTNERSHIP NHS FOUNDATION TRUST

performanceTerms: SEE SELECTION QUESTIONNAIRE

description: Repair and maintenance services of building installations

description: SEE SELECTION QUESTIONNAIRE

locality: Bodmin

postalCode: PL31 2QN

description: Body governed by public law

description: Health

locality: BODMIN

CBRE

postalCode: SE1 1RU

legalName: CBRE

description:
Cornwall NHS Procurement Service utilises the NHS supplier information database (Sid4Gov) to manage and assess general pre-qualification information in the form of a profile. Candidates are requested to provide their profile on the Sid4Gov as follows: a) candidates should register on Sid4Gov at http://sid4gov.cabinetoffice.gov.uk/ by clicking on the Register Organisation tab and select the Supplier button. To continue with the registration process Suppliers must have a current DUNS Number. If a Supplier does not have a DUNS Number there is a link to the D&B UK website to request a DUNS Supplier Number. Suppliers who already have a published profile on Sid4Gov must confirm that information is up to date;
ii) candidates should ensure all relevant sections of their NHS Sid4Gov profile are completed to demonstrate their ability to meet the short listing criteria applicable to this contract. Where access to NHS Sid4Gov is unavailable, please contact Sid4Gov helpdesk +44 (0) 845 299 2994
This tender is being conducted using electronic means using the Internet. Companies should register their interest and respond to the contract notice using the link to the e-tendering portal https://uk.eu-supply.com
Potential suppliers are required to click on the current opportunities button on the e-tendering site to view details of this procurement and then use the online registration link to enter their company details.  Within the form to register company details, there is a “Test” button to verify the identified e-mail address.   It is strongly recommended that this is used, to ensure validity and effectiveness of the link registered for messages to/from the e-tendering site.
Once the registration screen has been completed and an e-mail confirming successful registration of the company has been received from CTM, suppliers can continue to follow the on screen prompts to register an expression of interest in any particular tender.   Details of the process to be followed are also available in ‘A Suppliers First Step Guide’ from the CTM login page.  The guide will explain some of the requirements and procedures involved when responding to a tender. For more detailed information there is a second document ‘Suppliers User Guide’ that can be found on the CTM home page.
It should be noted that publication of this notice does not provide any commercial guarantee that a contract will be concluded.  It does not bind the Trust to accept any offer and reserves the right to accept an offer in either whole or part.  The Contracting authority is not responsible for any costs incurred by bidders in relation to participation in this process.


title: South Manchester and Cheshire

title: North Manchester and Lancashire

title: South Yorkshire

title: South Manchester and Cheshire

description: Contract to be re-procured with a new contract in place at the end of this pending four-year contract.

description:
Great Places Housing Group (GPHG) is seeking a suitably qualified and experienced supplier(s) to provide Tree Maintenance excluding Surveying on a four-year contract. The opportunity will be released to the open market on Monday 1st August 2022.
The contract consists of three Lots based on geographical location:
Lot 1: South Manchester and Cheshire;
Lot 2: North Manchester and Lancashire &;
Lot 3: South Yorkshire.
All bidders are free to submit bids for all Lots should you wish to do so.

title: North Manchester and Lancashire

title: South Yorkshire

description: Tree-maintenance services

description: Tree-maintenance services

description: Tree-maintenance services

title: Tree Maintenance

label: All of section II.2.4

text:
Great Places Housing Group (GPHG) is seeking a suitably qualified and experienced supplier(s) to provide Tree Maintenance excluding Surveying on a four-year contract. The opportunity will be released to the open market on Monday 1st August 2022.
The contract consists of three Lots based on geographical location:
Lot 1: South Manchester and Cheshire;
Lot 2: North Manchester and Lancashire;
Lot 3: South Yorkshire.
All bidders are free to submit bids for all Lots should you wish to do so.

text:
Great Places Housing Group (GPHG) is seeking a suitably qualified and experienced supplier(s) to provide Tree Maintenance excluding Surveying on a four-year contract. The opportunity will be released to the open market on Monday 1st August 2022.
The contract consists of three Lots based on geographical location:
Lot 1: Manchester;
Lot 2: Lancashire;
Lot 3: South Sheffield.
All bidders are free to submit bids for all Lots should you wish to do so.

label: All of section II.1.4

description: Tree-maintenance services

Great Places Housing Group

locality: Manchester

postalCode: M21 7QP

streetAddress: No. 1 Christie Fields

description: Body governed by public law

description: Housing and community amenities

legalName: Great Places Housing Group

Cornthwaite Tree Care

locality: Chorley

legalName: Cornthwaite Tree Care

Beechwood Trees and Landscapes Ltd.

locality: Coventry

legalName: Beechwood Trees and Landscapes Ltd.

title: South Manchester and Cheshire

title: North Manchester and Lancashire

title: South Yorkshire