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

title: Single Use Vaginal Speculum, stainless steel, cusco style with lock

title: Single Use SIMS style Vaginal Speculum

title: Single Use Plastic Vaginal speculum with illumination system

title: Single Use Plastic Cervical Dilator

title: Vaginal Pessary - Single Use, Ring

title: Vaginal Pessary, Single Use, Shelf

title: Vaginal Pessary, Malleable

title: Vaginal Pessary, silicone, range of type, re-usable same patient

title: Thread Retriever

title: Endometrial Sampler

title: Amniotic Hook

title: Umbilical Cord Clamp

title: Vaginal Pessary, Single Use, Shelf

title: Vaginal Pessary, Malleable

title: Thread Retriever

title: Endometrial Sampler

title: Amniotic Hook

title: Umbilical Cord Clamp

title: Single Use SIMS style Vaginal Speculum

title: Single Use Plastic Cervical Dilator

title: Vaginal Pessary - Single Use, Ring

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July 2022. In the
interim NWSSP intends to maintain supply of Single Use Vaginal Speculum, plastic, with & without lock in a range of sizes with the
current provider until the tender process is concluded

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July  2022. In the
interim NWSSP intends to maintain supply of Single Use Vaginal Speculum, stainless steel, Cusco style with lock in a range of sizes with the
current provider until the tender process is concluded

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July 2022. In the
interim NWSSP intends to maintain supply of Single Use Plastic Vaginal Speculum with illumination system with the current provider
until the tender process is concluded

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July 2022. In the
interim NWSSP intends to maintain supply of Single Use Plastic Vaginal Speculum with Smoke extractor with the current provider until
the tender process is concluded

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July 2022. In the
interim NWSSP intends to maintain supply of Single Use Plastic Supporting Wall Vaginal Speculum with the current provider until the
tender process is concluded

title: Single Use Plastic Cervical Dilator

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July 2022. In the
interim NWSSP intends to maintain supply of Single Use Plastic Cervical Dilator with the current provider until the tender process is
concluded

title: Vaginal Pessary - Single Use, Ring

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July 2022. In the
interim NWSSP intends to maintain supply of Vaginal Pessary, Single Use, Ring in a range of sizes with the current provider until the
tender process is concluded

title: Vaginal Pessary, Single Use, Shelf

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July 2022. In the
interim NWSSP intends to maintain supply of Vaginal Pessary, Single Use, Shelf in a range of sizes with the current provider until the
tender process is concluded

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expires on 31st July 2022. In the
interim NWSSP intends to maintain supply of Vaginal Pessary, Silicone, re-usable same patient, range of types e.g., Cube, Gellhorn, Oval,
Donut, Dish etc , various sizes with the current provider until the tender process is concluded

title: Thread Retriever

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expires on 31st July 2022. In the
interim NWSSP intends to maintain supply of Thread Retriever (for IUD) with the current provider until the tender process is concluded

title: Amniotic Hook

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July 2022. In the
interim NWSSP intends to maintain supply of Amniotic Hook with the current provider until the tender process is concluded

title: Umbilical Cord Clamp

description:
NHS Wales Shared Services Partnership's (NWSSP) current Framework Agreement AW31998 extension expires on 31st July 2022.  In the interim
NWSSP intends to maintain supply of Umbilical Cord Clamp with the current provider until the tender process is concluded

title: Single Use SIMS style Vaginal Speculum

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July 2022. In the
interim NWSSP intends to maintain supply of Single Use Sims style Vaginal Speculum in a range of sizes with the current provider until
the tender process is concluded

title: Vaginal Pessary, Malleable

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expired on 31st July 2022. In the
interim NWSSP intends to maintain supply of Vaginal Pessary (Malleable) in a range of sizes with the current provider until the tender
process is concluded

title: Endometrial Sampler

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 extension expires on 31st July 2022. In the
interim NWSSP intends to maintain supply of Endometrial Sampler with the current provider until the tender process is concluded

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gyneacologic or obstetric services

description: Gynaecological hospital services

description: Gynaecological hospital services

description: Gynaecological hospital services

title: All Wales Womens Health Obs & Gynae Consumables

description:
NHS Wales Shared Services Partnership’s (NWSSP) current Framework Agreement AW31998 for Womens Health Obs & Gynae
Consumables expired on 31st July 2022. In the interim NWSSP intends to maintain supply with the current
providers until the tender process is concluded. The anticipated award date of the new Framework Agreement is 1st December 2022.  Therefore, this VEAT notice will be to cover the period 1st August 2022 to 30th November 2022.

description: Other gynaecologicals

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

description: Body governed by public law

description: Health

Williams Medical Supplies Ltd

streetAddress: Craiglas House, The Maerdy Industrial Estate

title: Single Use SIMS style Vaginal Speculum

title: Single Use Plastic Cervical Dilator

title: Vaginal Pessary - Single Use, Ring

title: Vaginal Pessary, Single Use, Shelf

title: Vaginal Pessary, Malleable

title: Thread Retriever

title: Endometrial Sampler

title: Amniotic Hook

title: Umbilical Cord Clamp

title: Vaginal Pessary, Single Use, Shelf

title: Vaginal Pessary, Malleable

title: Thread Retriever

title: Endometrial Sampler

title: Amniotic Hook

title: Umbilical Cord Clamp

title: Single Use SIMS style Vaginal Speculum

title: Single Use Plastic Cervical Dilator

title: Vaginal Pessary - Single Use, Ring

description: (WA Ref:127902)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Handford Developments - Ipswich Borough Council

title: Masterplanner

status: active

status: cancelled

description: Masterplanner or multi-disciplinary consultant to lead in the preparation of a Development Framework Masterplan document and Infrastructure Delivery Plan or a series of landholdings known collectively as Land at Whitton, Ipswich.

type: price

variantPolicy: notAllowed

scheme: CPV

description: Feasibility study, advisory service, analysis

title: Handford Developments - Masterplanner or multi-disciplinary consultant

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Masterplanner or multi-disciplinary consultant to lead in the preparation of a Development Framework Masterplan document  and Infrastructure Delivery Plan for a series of landholdings known collectively as Land at Whitton, Ipswich.

electronicInvoicingPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Ipswich

postalCode: IP1 2DE

countryName: United Kingdom

streetAddress: Grafton House, 15-17 Russell Road

description: Regional or local authority

scheme: COFOG

description: General public services

name: Minister for the Cabinet Office acting through Crown Commercial Services

locality: Liverpool

postalCode: L3 9PP

Alan Baxter Limited

locality: London

postalCode: EC1M 6EL

streetAddress: 75 Cowcross Street

scale: sme

legalName: Alan Baxter Limited

description: IBC/13569 - Masterplanner

title: Masterplanner

currency: GBP

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

title: beers, spirits and soft drinks

description: 2 x 12 months

description: supply of beers, spirits and soft drinks

quality

type: quality

price

type: cost

title: supply of wines

description: 2 x 12 months

description: supply of wines

description: Food, beverages, tobacco and related products

title: supply of beers, wines, spirits and soft drinks

text: Submission deadline now 28th October 2022 at 5pm

description: Submission deadline extended to 1st Nov 2022 at 10am

text:
Contract for 2 years with 2 options of 12 months to extend,  Lot 1 Beers, Lot 2 wines.  Single provider awarded onto each lot.  Providers can bid for one or both Lots.  Contract due to start 1st Dec 2022.
Submission deadline further extended to 1st Nov 2022 at 10am.

description: 24 months plus optional 1 x 12 months from award date

description: Contract awarded for 2 years with 2 x 12 months options to extend, lot 1 being beers, spirits and soft drinks and lot 2 being the supply of wines.

mainProcurementCategory: goods

Newcastle City Council

locality: NEWCASTLE UPON TYNE

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

noIdentifierRationale: notOnAnyRegister

LWC Drinks Ltd

region: UKD

locality: MANCHESTER

scale: large

legalName: LWC Drinks Ltd


description: Restricted procedure

region: UK

title: Avoidant Restrictive Food Intake Disorder (ARFID) Training

description:
Training in ARFID for adults and older people, and children and young people to support a range of healthcare professionals providing care for adults, children, and young people with ARFID. This is due to a significant increase in the prevalence of eating disorders, including ARFID following the COVID-19 pandemic and national lockdowns, which means that we need a provider to deliver training at pace before the end of March 2023.

https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/8d000001RCeL/Ghq8CSdLKkCGQWUGmZiYSBq.Aj_54TZcgwYax6g.cGg

description: Education and training services

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court

Blenheim House

streetAddress: Blenheim House, Duncombe Street

legalName: Blenheim House

South London and Maudsley N H S Trust

postalCode: SE5 8AZ

streetAddress: Michael Rutter Centre

legalName: South London and Maudsley N H S Trust

The High Court

streetAddress: The Strand


rel: canonical

description:
The scope of this project is:
a) the design of an oligonucleotide synthesis process at the MMIC
b) construction, installation and integration of the equipment within the MMIC
c) commissioning and validation of the equipment
For more information, please download the tender pack.

STAGE 1 - Standard Questionnaire

description: PASS/FAIL

variantPolicy: allowed

description: Engineering services

title: 2550 - Design and Build of a Pilot Plant for the Synthesis of Oligonucleotides at MMIC

description: Engineering services

procurementMethodDetails: Competitive procedure with negotiation

Centre for Process Innovation Limited

roles: buyer centralPurchasingBody

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

description: Body governed by public law

description: Scientific Research

legalName: Centre for Process Innovation Limited

name: Glasgow Sheriff & Justice of the Peace Court

locality: Glasgow

streetAddress: Sheriff Clerk's Office,

CSBio Instrumentation Co

region: US

locality: Mountain View, California

countryName: United States

streetAddress: 915 Linda Vista Ave

legalName: CSBio Instrumentation Co

description: (SC Ref:728768)


relatedLot: Lot 1

relatedLot: Lot 2

relatedLot: Lot 3

name: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

title: Monitors and Devices

title: Consumables

title: Monitors and Devices

description: Monitors or Devices - Arm Device, Bedside/Table Top Monitor, Finger Device, Handheld Device, Wrist Device. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £3m to £5m in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Consumables

description: Sensors, Tape/Wraps, Airway Adaptors, Sample Lines, Water Trap, Nasal Cannula, Capnogrpahy Mask, Cable/Connector. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £27m to £30m in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Bedside / Table Top Monitors with Oxygen Delivery  Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £100k in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Various Locations in the UK

description: Monitors

description: Respiratory monitors

description: Central monitoring station

description: Various Locations in the UK

description: Medical equipments

description: Medical consumables

description: Various Locations in the UK

description: Respiratory monitors

description: Although an electronic auction will not be used to award all or part of the requirements of the Framework Agreement the use of eAuctions may be an option as part of any contracts awarded under the Framework Agreement.

description:
The Framework Agreement is for the supply of Pulse Oximetry, Capnography and Related
Patient Monitoring Technologies which covers five base modalities, Saturated Pulse
Oximetry (SPO2), Endtidal Carbon Dioxide (ETCO2), Near Infra-red Spectroscopy (NIRS),
Transcutaneous Carbon Dioxide Partial Pressure (PCO2) and Depth of Anaesthesia. The
products included are monitors and devices, and their corresponding consumables. It is
anticipated that initial expenditure will be in the region of £30m to £35.1m in the first year of
this Framework Agreement, however this is approximate only and the values may vary
depending on the requirements of those bodies purchasing under the Framework
Agreement. Estimated total value for 4 year term would be in the region £120 - £145.4m.

performanceTerms: The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended)

description: Patient-monitoring system

type: suitability

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

minimum: Parent company or other guarantees may be required in certain circumstances. Further details will be in the tender documents.

name: NHS Supply Chain Operated by DHL Supply Chain Limited acting as agent of Supply Chain Coordination Ltd (SCCL)

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

DHL Supply Chain Limited

locality: Normanton

postalCode: WF6 1TL

streetAddress: Foxbridge Way

legalName: DHL Supply Chain Limited

Not applicable

locality: Not applicable

legalName: Not applicable

description: National or federal agency/office

description: Health

Albert Waeschle Limited

locality: Poole

title: Monitors and Devices

title: Consumables

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com//
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on ITTs Open to All Suppliers.
—	Select from the following ITTs:
ITT_887 - Pulse Oximetry, Capnography and Related Patient Monitoring Technologies
ITT_888 - Lot 1 – Monitors and Devices
ITT_889 - Lot 2 – Consumables
ITT_890 - Lot 3 - Pulse Oximetry Monitors with Oxygen Delivery
Please note: you must respond to ITT_887 In addition to any lots you intend to respond to.
—	Click on Express Interest.
—	If you intend to respond select Intend to Respond.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


title: First Aid Materials & Associated Products

title: Automated External Defibrillators (AEDs)

description: Anticipated duration of framework is 36 months with an option to extend for up to a further 12 months subject to satisfactory operation and performance. Any period of extension will be at the sole discretion of Scotland Excel.

description:
This Contract Notice is in relation to a renewed framework opportunity for First Aid Materials.
For further information regarding the evaluation of this lot, please refer to the “1022 First Aid Materials IIT including Evaluation Methodology” document,  available within the relevant ITT on PCS-Tender. Additional information: Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
This Contract Notice is in relation to a renewal framework opportunity for First Aid Materials.
For further information regarding the evaluation of this lot, please refer to the “1022 First Aid Materials IIT including Evaluation Methodology” document, available within the relevant ITT on PCS-Tender. Additional information: Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Throughout Scotland.

region: UKM

description: Medical equipments, pharmaceuticals and personal care products

description: First-aid boxes

description: Medical equipments

description: Medical consumables

description: Adhesive dressings

description: Plasters

description: Bandages

description: Medical wadding

description: Dressing packs

description: Cotton wool

description: Wipes

description: Compresses

description: Personal care products

description: Throughout Scotland.

description: Defibrillator

description: Whether an electronic auction will be used is at the discretion of each Scotland Excel Council, Associate Member or other Bodies Participating which will be settled by them during the procedure for the call-off of a contract under this proposed framework agreement.

description: This contract  notice is in relation to a renewal framework opportunity for Supply and Delivery of First Aid Materials.

performanceTerms: For full details of the conditions relevant to the proposed Framework, and contracts to be called-off there under (to the extent known or settled at this stage), please see the Procurement Documents (details of how to access these being set out in section “I.3) Communication” of this Contract Notice).

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

description: First-aid boxes

type: economic

minimum:
INSURANCE REQUIREMENTS:
It is a requirement of the contracts to be procured under the proposed framework agreement that tenderers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
ALL LOTS
EMPLOYERS (COMPULSORY) LIABILITY = a minimum indemnity limit of 10 million GBP per occurrence.
PUBLIC/PRODUCTS LIABILITY = a minimum indemnity limit of 5 million GBP per occurrence, and in the aggregate in respect of Products.
MOTOR VEHICLE INSURANCE = a minimum indemnity level of 5 million GBP in respect of third party property damage, without limit to the number of claims; unlimited in respect of personal injury. For full details please see the Procurement Documents.
OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
A search of the tenderer against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, unless the tenderer confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the tenderer does/would not present an unmanageable risk should it be appointed on to the proposed Framework Agreement. Equifax's protect is a fraud indicator/credit risk search and analysis of five areas of threat in relation to a particular company:credit history; disqualification; validation and investigation bureau; connected data; and bureau information. For full details please see the Procurement Documents.

description: In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual lot.

type: technical

minimum:
SUBCONTRACTING:
Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed framework agreement. If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate SPD (Scotland) Response for all Parts
of the SPD (Scotland) Qualification Envelope, except Part 4 (Selection criteria).
QUALITY MANAGEMENT PROCEDURES
The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BSEN
ISO 9001 (or equivalent).
OR
A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the tenderer has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and 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.
ENVIRONMENTAL MANAGEMENT SYSTEMS OR STANDARDS
The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance with BSEN ISO 14001 (or
equivalent) or a valid EMAS (or equivalent) certificate.
OR
A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the tenderer's environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
HEALTH AND SAFETY PROCEDURES
The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
OR
A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities of health and safety management and compliance with legislation

description:
1. Subcontracting
2. Quality Management Procedures
3. Environmental Management Systems or Standards
4. Health and Safety Procedures
For full details please see the Procurement Documents. In accordance with Regulation 59(12), as this proposed Framework Agreement is
divided into Lots, these Technical and professional ability selection criteria apply separately in relation to each individual lot

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: Body governed by public law

description: General public services

legalName: Scotland Excel

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

legalName: Court of Session

Aero Healthcare UK

locality: Horsham

postalCode: RH13 0AS

streetAddress: One The Business Park, Maydwell Avenue, Slinfold

legalName: Aero Healthcare UK

Arco Ltd.

locality: Hull

postalCode: HU1 1BH

streetAddress: PO Box 21 , 1 Blackfriargate

legalName: Arco Ltd.

Fast-Aid Products Limited

locality: LOANHEAD

postalCode: EH20 9HX

streetAddress: Anderson Medical Branch, 24/3 Dryden Road, Bilston Glen Industrial Estate

legalName: Fast-Aid Products Limited

Please refer to VI.4.3 below

locality: Scotland

legalName: Please refer to VI.4.3 below

description:
Scotland Excel is a central purchasing body and is procuring this framework on behalf of the following contracting authorities (and
successor bodies):
- The 32 local authorities in Scotland listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Local-authorities.aspx;
- Advanced Procurement for Universities and Colleges (APUC Ltd) and their member organisations across the higher and further education
sector in Scotland and their associated and affiliated bodies;
- NHS Scotland entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards,
Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated
Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.
- Scotland Excel associate members listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx;
- any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working)(Scotland) Act 2014
The above is subject to each contracting authority entering into and maintaining a relevant membership agreement or other access
agreement with Scotland Excel.
(SC Ref:722634)


status: planned

description:
The aftermath of the Covid-19 pandemic and ongoing escalation of system pressures on all healthcare resources has brought about a number of new and significant risks that could not have been foreseen and which have further delayed the commissioners' detailed preparation and engagement for a full procurement for the non- emergency patient transport services in Sussex, under Public Contracts Regulations 2015 and The Public Procurement (Amendment etc.)(EU Exit) Regulations 2020.
This has given rise to an urgent need to secure a safe continued provision of the service via a new contract to mitigate these risks and maximise opportunities for the procurement process to deliver a high quality, patient-centred and responsive Non- Emergency Patient Transport Service (NEPTS), which provides value for money, is resilient, environmentally efficient and innovative in the use of information technology to communicate with service users.
Accordingly, the contracting authority considers that the aftermath of the Covid-19 pandemic and ongoing escalation of system pressures on all healthcare resources presents a state of urgency that is duly substantiated and been brought about by circumstances which a diligent contracting authority could not have foreseen and award an additional contract of 24 months  to the incumbent provider.
The new contract will be a continuation of existing service provision, under current terms and conditions, to transport patients who meet the eligibility criteria to and from their place of residence and Sussex NHS-funded health care facilities.
This responsibility of the service will therefore continue to include:
• providing a single point of access and full booking service for patients and Health Care Professionals (HCPs);
• equitable and consistent application of the eligibility criteria to all patients and carers;
• signposting patients who are not eligible for PTS to alternative transport arrangements;
• effective determination of mobility need or needs;
• allocation of journeys across the sub-contracted transport providers through an equitable,
open and transparent process;
• effective communication and collaboration with system wide stakeholders;
• coordination and management of all patient journeys;
• timely reporting to commissioners.
NHS Sussex Integrated Care Board is the successor entity (since 1 July 2022) of:
• NHS West Sussex CCG;
• NHS East Sussex CCG;
• NHS Brighton and Hove CCG.

description:
Within the boundaries of West Sussex, East Sussex and Brighton and Hove. Destinations
may also include locations 'out of area'.

description: Patient-transport vehicles

description: Motor vehicles for the transport of fewer than 10 persons

description: Transport services (excl. Waste transport)

description: Health services

title: Non-Emergency Patient Transport NHS/SOEPS/22.860 VEAT

label: I.1 Names and addresses

text: Should read: "NHS Sussex Integrated Care Board"

text: NHS Sussex Integrated Commissioning Board

description:
Non-emergency Patient Transport Services (NEPTS) across NHS Sussex Integrated Care Board.
This is a VEAT notice for the award of an additional contract of 24 months to the incumbent provider for the period 01/04/2023 to 31/03/2025.
 Patient transport journeys are booked for patients being moved to and from NHS funded treatment at a range of sites across Sussex including acute hospitals and local venues providing community-based care. The service is responsible for safely and effectively transporting eligible patients between their nominated place of residence, to, from and between NHS-funded healthcare facilities in a timely manner, so that they can receive the health care for which they are booked.

reviewDetails:
Precise information on deadline(s) for review procedures:
Following publication of this notice, the contracting authority will allow a 10-day standstill period prior to entering into the contract, pursuant to Regulation 99(3)(c) of the Public Contracts Regulations 2015.

description: Special-purpose road passenger-transport services

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
NHS Sussex ICB is committed to providing a high quality, patient-centred and responsive Non-Emergency Patient Transport Service (NEPTS), which provides value for money, is resilient, environmentally efficient and innovative in the use of information technology to communicate with service users.
The COVID-19 pandemic brought about a number of new and significant challenges and risks that could not be foreseen, and have impacted upon the planned timetable for tendering the NEPTS. Following this, NHS Sussex ICB conducted a single joint market engagement with Hampshire and the Isle of Wight, Frimley, Berkshire West, Oxfordshire, Buckinghamshire ICBs during Q3/Q4 2022.
The market engagement process and subsequent feedback received from the market resulted in the surfacing of a number of new and ongoing risks to the Commissioner, principally:
•	The ongoing delay in the publication of the NEPTS National Review
Further national recommendations and guidance for the future of NEPTS is expected during 2023 which is necessary to inform and shape our future services.
•	Post-COVID and ongoing system pressures
Post-COVID and the ongoing system pressures have substantially changed the NEPTS conveyance model. It remains unclear when or whether it will be possible to return to a pre-covid 'normal' state or what to expect the 'new normal' to look like, from an operational delivery perspective.
•	Mobilisation
Based on supply chain position for vehicle chassis and bodywork requirements, the majority of feedback requested mobilisation periods of between 9 and 12 months. The Commissioners are keen to ensure Providers have the best chance to bid for contracts and therefore the intention is to allow up to 12 months for the mobilisation period.
The existing contract expires on 31/3/23 and following negotiations an agreement was reached to direct award a 2 year contract with Commissioners to South Central Ambulance Service NHS Foundation Trust (the incumbent supplier) for a contract running from 01/04/2023. This will allow NHS Sussex to undertake a full and proper procurement exercise to mitigate the risks that have been exposed.
By awarding an additional contract of 2 years to the incumbent supplier NHS Sussex will have sufficient time required to incorporate the revised national documentation and guidance into the new service specification to benefit all eligible patients.  Additionally this will allow NHS Sussex fully incorporate lessons learnt from the Covid-19 pandemic and long term changes to patient behaviours, activity and overall needs.
The future tender process for the new NHS Sussex ICB Non-Emergency Patient Transport service is expected to commence during May 2023 with contract award during March 2024 and then mobilisation prior to contract commencement on 01/04/25.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

NHS Sussex Integrated Care Board

locality: Worthing

postalCode: BN11 1DJ

streetAddress: Wicker House, High Street

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Sussex Integrated Care Board

name: NHS Hampshire and Isle of Wight Integrated Care Board

locality: Eastleigh

postalCode: SO50 9SJ

streetAddress: Hampshire Police and Fire Headquarters, Leigh Road

name: NHS Buckinghamshire, Oxfordshire and Berkshire West Integrated Care Board

locality: Oxford

postalCode: OX4 2LH

streetAddress: Jubilee House,  John Smith Drive,  Oxford Business Park South

NHS Frimley Integrated Care Board

region: UKJ

locality: Windsor

postalCode: SL4 3DP

streetAddress: King Edward VII Hospital St Leonards Road

legalName: NHS Frimley Integrated Care Board

locality: Bicester

postalCode: OX26 6HR

streetAddress: Unit 7 and 8 Talisman Business Centre, Talisman Road

name: Refer to South of England Procurement Services to trigger the review process. This process can be further escalated to NHS Improvement.

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close


title: Tanker Services and Other Drainage Services at Leicestershire County Council Waste Transfer Stations and Recycling and Household Waste Sites

title: Lot 1 – Emptying Cesspools and Attenuation Tanks

description: The Council proposes an initial contract term for each lot of five years with an optional extension or extensions of periods between 12 months and five years to a maximum total of fifteen years.  No single extension will exceed five years.

description:
• Emptying non-hazardous liquid effluent from Cesspool Tanks between 7,300 and 18,000 litres when notified.
• Emptying up to 22,000 litres of potentially hazardous liquid effluent from a Cesspool Tank when notified.
• Emptying non-hazardous foul effluent (sewage) from cesspits up to 18,000 litres when notified.
• Ad hoc removal of liquid effluent from Attenuation Tanks between 22,000 and 1.2 million litres. NB This is considered to be a very rare requirement and the full volume may not need to be removed. Depending on the ‘trigger’ event, this may be either hazardous or non-hazardous effluent.

title: Lot 2 –Servicing Interceptors, Servicing & Maintenance of Alarms and Drain Clearing.

description:
• Removal and disposal of solids (sewage) and some liquid effluent from septic tanks.
• Removal and disposal of solids, oils and contaminated water from interceptors with silt capacities up to 5,000 litres and oil capacities up to 500 litres.
• Removal and disposal of mainly liquid effluent from Catchpits (at Kibworth RHWS/WTS.) This effluent will be specified as hazardous or non-hazardous at the time the Service is requested.
• Routine Service and maintenance of Interceptors, including cleaning and replacement of any coalescers (excluding parts).and disposal of contaminated coalescer medium,
• Ad hoc jetting of on-site drains to remove full or partial blockages down stream of interceptor and septic tanks and up stream of cesspits.

title: Lot 3 – Cleansing Gullies, Catchpits and Sumps.

description:
• Removal of silt from two wash stand catchpits gullies (Bardon WTS only) when notified.
• Scheduled (six monthly) emptying and cleansing of road and yard gullies.
• Additional ad hoc cleansing of individual blocked gullies, including up to five gullies.
• Ad hoc removal of contents (solids and liquids) from sumps.

description: Cesspool or septic tank emptying services

description: Gully cleaning and emptying services

description:
The Council operates four Waste Transfer Stations (WTS) at Bardon, Kibworth, Loughborough and Whetstone, and fourteen Recycling and Household Waste Sites (RHWS) with drainage infrastructure ranging from large attenuation tanks, foul water cesspits, septic tanks silt and oil interceptors of varying makes and capacities, to various catchpits sumps and gullies.
The Services required include:
• Emptying and disposal of effluent from cesspits and cesspool tanks.
• Removal and disposal of oil, solids and contaminated water from interceptors and sumps.
• Removal and disposal of silt from catch pits and channels.
• Removal and disposal of silt from, and cleansing of, yard and road gullies.
• Servicing interceptor tank oil coalescers.
• Unblocking and jetting drains.

description: Sewage, refuse, cleaning and environmental services

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road, Glenfield

description: Regional or local authority

description: General public services

legalName: Leicestershire County Council

High Court of Justice

locality: London

legalName: High Court of Justice

MTS Cleansing Services Ltd

locality: Kent

postalCode: ME2 4NF

streetAddress: Stanley House

legalName: MTS Cleansing Services Ltd


name: Northern Ireland Electricity Networks Ltd

name: Knowles Associates Total Fleet Management Limited

description:
The frameworks will be established for a period of 5 years with the option (entirely at the
discretion of NIE Networks) to extend by up to 3 years (8 years in total).

description: NIE Networks wishes to appoint a suitably qualified and experienced service provider for the Supply and Maintenance of Company Car (Salary Sacrifice) Electric Vehicles throughout Northern Ireland.

description: Northern Ireland

region: UKN

description: Motor vehicles

description: Repair, maintenance and associated services of vehicles and related equipment

description: Repair and maintenance services of motor vehicles and associated equipment

description: Fleet management, repair and maintenance services

description: Vehicle-fleet management services

description: Vehicle-fleet-support services

description:
It is intended that the Contracting Entity will, subject to a sufficient number of compliant responses being received, enter into Framework Agreements with 3 Economic Operators with Call-off Contracts allocated on a mini-competition or direct award basis, as set out in the Call-off Procedure (in Appendix C of the Tender Documents). Separate Framework
Agreements will be entered into with each successful Economic Operator.

description: Vehicle-fleet management services

reductionCriteria: As specified within the PQQ and/or tender documents available from the address specified with the reference project S1202 (2023) Salary Sacrifice Electric Vehicle Lease and Maintenance

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

description: Electricity

locality: Belfast

streetAddress: 120 Malone Road

name: High Court of Justice in Northern Ireland

postalCode: BT1 3 JY

streetAddress: Royal Courts of Justice, Chicester Street

locality: Colchester

postalCode: CO7 8QG

streetAddress: Red Lion house, the  Green, Great Bentley

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street


name: HealthTrust Europe LLP (HTE) acting on behalf of

description: This Contract may be extended for a further 84 months with the extension periods to be agreed between the Contracting Authority and the Successful Tenderer.

description:
South Midlands Pathology Network are seeking a partner to implement a Microbiology Managed Service Contract (“MSC”) that will include the provision of maintenance and replacement of pathology equipment, associated connectivity and the supply of consumables, associated items, chemicals and reagents. The award will be to one supplier and for three individual contracts, the Contracting Authorities will be; University Hospitals Coventry and Warwickshire NHS Trust (on behalf of Coventry and Warwickshire Pathology Services (“CWPS”)), Worcestershire Acute Hospitals NHS Trust, and Wye Valley NHS Trust respectively.
CWPS includes the following Trusts:
-	University Hospitals Coventry and Warwickshire NHS Trust
-	George Eliot NHS Trust
-	South Warwickshire University Hospitals NHS Foundation Trust
The scope of this MSC includes, but is not limited to, sample receipt, pre-analytical systems, routine microbiology sampling, blood culture, serology, urinalysis and post-analytical systems.
The annual spend through the Agreement is estimated to be £50,000,000.00 for the initial Term of the contract. This may increase by a further £102,000,000.00 in the extended period.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT
INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

description: Laboratory services

title: Agreement for the Supply of a Microbiology Managed Service Contract for South Midlands Pathology.

description:
The Tender is to establish an Agreement for the supply of Microbiology Managed Service Contract (“Agreement”)
The duration of the Agreement will be 14 years maximum; 7 years initial period with the option of extending for up to 7 further years.

reviewDetails: HTE will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Pathology services

description: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations 2015. Details are provided in the Pre-Qualification Questionnaire.

procurementMethodDetails: Competitive dialogue

name: HealthTrust Europe LLP (HTE) acting as agent for the University Hospitals of Coventry and Warwickshire NHS Trust (“UHCW”)

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

Wye Valley NHS Trust

locality: Hereford

postalCode: HR1 2BN

streetAddress: Hereford County Hospital

legalName: Wye Valley NHS Trust

locality: Worcester

postalCode: WR5 1DD

streetAddress: Charles Hastings Way

description: Body governed by public law

description: Health

Legal Department, HealthTrust Europe

legalName: Legal Department, HealthTrust Europe

description:
HTE is undertaking central purchasing body activities in carrying out this tender exercise by virtue of its partnership with MSE . Notwithstanding HTE's relationship with MSE, it is HTE conducting this tender exercise and all enquiries should be directed to HTE as confirmed in Section 1 above.
The bodies to whom the use of this Agreement will be open include all contracting authorities in the UK as defined in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time to time. In particular, the following entities in the UK (particularly those of a health and/or social care nature) are envisaged as Agreement users: Public sector classification guide and forward work plan - Office for National Statistics (ons.gov.uk).
To view the list use the downloadable spreadsheet. This list includes each organisation’s successors and assigns, any equivalent organisations and associated organisation created due to any organisational changes.
This Agreement will be open to any bodies or organisations operating in the UK of a health, and/or social care nature or which have a similar procurement need, and/or any UK based central government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services to any of the above listed organization.


title: Healthwatch

description: The Council is commissioning a Healthwatch Service for Oxfordshire, as required under the Social Care Act 2021.

title: Healthwatch

description: Miscellaneous health services

Oxfordshire County Council

postalCode: OX1 1ND

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Oxfordshire County Council

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice

legalName: High Court of England and Wales

Healthwatch Oxfordshire

locality: Witney

postalCode: OX29 6UN

streetAddress: The Old Dairy, High Cogges Farm, High Cogges

legalName: Healthwatch Oxfordshire

title: Healthwatch


title: LOT 1A Responsive Maintenance - Direct Award Framework

title: LOT 1B Responsive Maintenance - Mini Competition Framework

title: LOT 2A Void Property Works - Direct Award Framework

title: LOT 2B Void Property Works - Mini Competition Framework

title: LOT 3A Responsive Maintenance and Void Property Works - Direct Award Framework

title: LOT 3B Responsive Maintenance and Void Property Works - Mini Competition Framework

name: MD Building Services Limited t/a MD Group

name: Prestige Domestic Property Maintenance Ltd

description:
NPC on behalf of its members is seeking to appoint Contractors to a framework to undertake all trades Responsive Maintenance Works including emergency callouts arising during the working day and out of hours emergency callouts to their various dwellings, estates and schemes.
For Further details refer to the ITT and Specification documentation. Additional information: All requests for procurement documentation, communications and submission of tenders must be made via the Portal, which can be accessed at https://etenders.nhmfframeworx.org.uk
After creating an account on eTenders@NHMF-Frameworx, users will receive an email with a link to activate their account. Once activated and logged in , users will need the following code to register for the procurement documentation: NPC1601

description:
NPC on behalf of its members is seeking to appoint Contractors to a framework to provide all trades Void Property Works which may include major component renewals (Kitchens, bathrooms, rewires etc) to their various dwellings, estates and schemes.
For Further details refer to the ITT and Specification documentation. Additional information: All requests for procurement documentation, communications and submission of tenders must be made via the Portal, which can be accessed at https://etenders.nhmfframeworx.org.uk
After creating an account on eTenders@NHMF-Frameworx, users will receive an email with a link to activate their account. Once activated and logged in , users will need the following code to register for the procurement documentation: NPC1601

description:
NPC on behalf of its members is seeking to appoint Contractors to a framework to undertake all trades Responsive Maintenance Works including emergency callouts arising during the working day and out of hours emergency callouts and Void Property Works which may include major component renewals (Kitchens, bathrooms, rewires etc) to their various dwellings, estates and schemes.
For Further details refer to the ITT and Specification documentation. Additional information: All requests for procurement documentation, communications and submission of tenders must be made via the Portal, which can be accessed at https://etenders.nhmfframeworx.org.uk
After creating an account on eTenders@NHMF-Frameworx, users will receive an email with a link to activate their account. Once activated and logged in , users will need the following code to register for the procurement documentation: NPC1601

description:
NPC on behalf of its members is seeking to appoint Contractors to a framework to undertake all trades Responsive Maintenance Works including emergency callouts arising during the working day and out of hours emergency callouts and Void Property Works which may include major component renewals (Kitchens, bathrooms, rewires etc) to their various dwellings, estates and schemes.
For further details refer to the ITT and Specification documentation. Additional information: All requests for procurement documentation, communications and submission of tenders must be made via the Portal, which can be accessed at https://etenders.nhmfframeworx.org.uk
After creating an account on eTenders@NHMF-Frameworx, users will receive an email with a link to activate their account. Once activated and logged in , users will need the following code to register for the procurement documentation: NPC1601

description: All trades Void Property Works which may include major component renewals (Kitchens, bathrooms, rewires etc) to their various dwellings, estates and schemes.

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Overhaul and refurbishment work

description: Repair and maintenance services

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Overhaul and refurbishment work

description: Repair and maintenance services

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Overhaul and refurbishment work

description: Repair and maintenance services

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Overhaul and refurbishment work

description: Repair and maintenance services

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Overhaul and refurbishment work

description: Repair and maintenance services

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Overhaul and refurbishment work

description: Repair and maintenance services

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Overhaul and refurbishment work

description: Repair and maintenance services

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Overhaul and refurbishment work

description: Repair and maintenance services

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Overhaul and refurbishment work

description: Repair and maintenance services

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Overhaul and refurbishment work

description: Repair and maintenance services

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Overhaul and refurbishment work

description: Repair and maintenance services

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Overhaul and refurbishment work

description: Repair and maintenance services

title: NHMF Frameworx Responsive Maintenance and Void Property Works Framework Agreements 2022

description:
Responsive Maintenance
Void Property Works
Responsive Maintenance and Void Property Works
The Frameworks are national covering England, Wales, Scotland and Northern Ireland with the ability to operate in specific geographical regions.

reviewDetails:
The Contracting Authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contracts is communicated to all Economic Operators.
The standstill period provides time for unsuccessful Economic Operators to challenge the award decision before Framework Agreements are entered into. The Public Contract Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to take action in the High Court of England and Wales.
After the expiry of the 10 day standstill period, the Contracting Authority will unless prevented by order of the High Court, conclude and enter into the Framework Agreements.

description: Building completion work

NHMF (NPC) LIMITED

description: Body governed by public law

description: Public Sector Framework Provider

description:
NHMF Frameworx is the trading name of NHMF (NPC) Ltd ("NPC") which has been established by the National Housing Maintenance Forum Ltd to undertake the development of frameworks for its 600 plus social housing provider members (the "Contracting Authority") operating across England, Wales, Scotland and Northern Ireland, who are the subscribers and users of the M3NHF Schedule of Rates for Responsive and Void Property Works, the M3NHF Schedule of Rates for Planned Maintenance and Property Reinvestment and the M3NHF Repairs Ordering Schedule. The members of the NHMF represent more than 80% of the UK's housing stock. NHMF (NPC) Ltd is Contracting Authority under regulation 2 of the Public Contract Regulations 2015 and a central purchasing body under regulation 37 of those Regulations. Other contracting authorities through an Authorising Agreement with NPC may also enter into Call-Off Contracts with framework providers.
The Contracting Authority considers that these contracts may be suitable for economic operators that are small or medium enterprises (SMEs), any selection of tenderers will however be based solely on the criteria set out in the procurement documents. NPC is administering this procurement on behalf of its Members (Contracting Authority)
The Contracting Authority reserves the right not to award any membership to any framework pursuant to this procurement exercise and/or to abandon this procurement exercise at any time and/or to award membership of a framework for only part of the Works at it's sole discretion
The Contracting Authority shall have no liability whatsoever to any applicant or tenderer as a result of its exercise of that discretion.
For the avoidance of doubt, all costs incurred by any applicant and/or tenderer before signature of any Call-off Contract shall be incurred entirely ay that applicant/tenderer's risk.
No guarantee can be given that any business is generated under any awarded framework agreement or call off contract, nor can any guarantee be given that any framework agreement or call-off contract may be put in place in relation to this procurement.
Economic Operators are to note that Call-off Contracts will take into account the priorities of the Contracting Authority and its members relating to economic. Social and environmental well being.
All documentation can be downloaded from https://etenders.nhmfframeworx.org.uk
This portal is for the downloading of the draft procurement documentation, submission of tenders and communicating requests for and responses to clarifications.
All requests for procurement documentation, communications and submission of tenders must be made via the Portal, which can be accessed at https://etenders.nhmfframeworx.org.uk
After creating an account on eTenders@NHMF-Frameworx, users will receive an email with a link to activate their account. Once activated and logged in , users will need the following code to register for the procurement documentation: NPC1601
Economic operators may seek clarification where they consider any part of the procurement documentation is unclear.
All queries and any clarifications must be communicated using the secure email messaging function within the Portal, but to be received no later than 17:00 on 17.10.2022, this will provide an audit trail of all clarification requests and responses issued.
It will not be possible to respond to any queries received after that stipulated date and time. It is the Economic Operators responsibility to regularly monitor communications raised and issued through the Portal.
Response to requests for clarification will be communicated by NPC to all Economic Operators through the portal secure email messaging system.
When uploading Tender Documentation , Economic Operators must be aware of any speed limitations of their internet connection, system configuration and general web traffic etc., as these may impact on the time taken to complete the transaction. Uploading of submissions must be completed by the deadline closing date and time.
DO NOT WAIT until too near the closing time on the return date. The closing deadline for uploading completed tender documentation is the 24.10.2022 at 15.00.
Please note that the Portal will not permit tender submissions to be uploaded after the closing deadline.
Tenders and supporting documentation must be visible to NPC and their advisers only after the closing deadline. Should Economic Operators have any queries or experience difficulties with the registration or download/upload system they should contact the eTenders@NHMF-Frameworx help desk by email etenders@nhmfframeworx.org.uk


title: Global Pay Data

description: Option for additional 2 years.

description: The British Council is looking for a provider of multi country market pay data to realise economies of scale as well as providing a consistent approach to utilising market data  to aid  reward decisions and strategies.

description: Data analysis services

title: 2022_Global - Global Pay Data

description: Data analysis services

British Council

locality: Manchester

postalCode: M1 6BB

streetAddress: Bridgewater House

description: Body governed by public law

legalName: British Council

British Council - London

legalName: British Council - London

Korn Ferry (UK) Limited

legalName: Korn Ferry (UK) Limited

title: Global Pay Data


description: There is an option included for 1 x 2 year extension

description: Open above threshold tender to source a single framework supplier for the an overarching Refugee Resettlement Support Service for refugees in Liverpool as part of official schemes run by central government departments

title: Refugee Resettlement Services Framework 2022 - 2028

streetAddress: Electronic seal will be removed after the closing date

description: The Corporate Procurement Unit will open the tenders received after the seal has been removed

description: Liverpool City Council are seeking a single provider to deliver an overarching Refugee Resettlement Support Service for refugees in Liverpool as part of official schemes run by central government departments (Home Office and Department for Levelling Up Housing and Communities):- • UKRS: United Kingdom Resettlement Scheme • ARAP: former employees of the British government in Afghanistan on the Afghan Relocation and Assistance Programme • ACRS: Afghan Citizen Resettlement Scheme vulnerable and at risk people who were evacuated and in need of protection and the people still in Afghanistan in need of protection. • Afghan Bridging Hotel: on-site wraparound and move on support • Ukraine (including Homes for Ukraine, Family Reunion and those with irregular immigration status) • Any other eligible UK government resettlement programme as appropriate, as a consequence of global events and humanitarian crises. A single supplier framework will be established in accordance with the requirements outlined within the service specification. Please note that this Contract is reliant upon grant funding being made available to the Authority on an annual basis by central government. Following Contract Award, there will be a mobilisation period of four weeks where by the provider will be expected to establish the service in preparation of service delivery. These costs will be incurred by the provider. There will be a 12 week transition period where the incumbent supplier will transfer clients in a planned way to the new supplier. The provider will need to be able to demonstrate local knowledge and experience of working with vulnerable people and people seeking sanctuary. The Authority would be open to a collaborative approach which draws on the knowledge and experience of organisations already delivering services within the asylum and refugee sector. The successful Provider will also need to ensure a sustainable and robust business model to deliver the service to a high standard. In summary the service will be expected to deliver a. Refugee Resettlement Casework Support: Arrivals planning for new refugees; Meet and greet at airport or accommodation; Intensive orientation support: GP/health and school registration, Welfare benefit applications, bank accounts; ongoing resettlement support, housing support. b. Wraparound Service (at hotel/temporary accommodation): Mon- Fri on-site support/presence at the hotel; Facilitate access to health services and education; Support applying for Universal Credit and bank account; Co-ordination of partners delivering services on site; support with how to access move-on accommodation. The contract length is for 4 years giving the Authority the option to extend a further 2 years subject to performance. There will be no new arrivals/referrals in year 4, the final year of the contract, the provider will support the refugees who arrived during the previous year, year 3. The Authority will review the option to extend a further 2 years, during year 3. If an extension is granted new arrivals/referrals will continue in Years 4 and 5. There will be no new arrivals in Year 6. The framework value is estimated on current activity extending over 6 years as a maximum with scope to extend the current programme to accept and deliver support to new refugees programmes that may be approved by government where funding is made available. Further tender information and documents can be found by expressing an interest in the tender opportunity published on https://www.the-chest.org.uk/ Reference DN626780

performanceTerms: Grant funding outcomes and Key Performance Indictors have been set out in the tender document under contract management

description: Health and social work services

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: 4th Floor, Cunard Building

description: Regional or local authority

description: General public services

legalName: Liverpool City Council

Liverpool CC

legalName: Liverpool CC

Refugee Action

legalName: Refugee Action


name: Transport for Wales Rail Limited (Utility Buyer)

status: unsuccessful

statusDetails: discontinued

description:
The Mk-4 Rolling Stock is a mixture of passenger and driver trailer vehicles that were originally built in 1989 by Metro-Cammell as part of the IC225 fleet operated on the East Coast Mainline. TfWR has purchased the following types:
- Tourist Open End - (TOE);
- Tourist Open - (TO);
- Tourist Open Disabled - (TOD);
- Service Vehicle - (SV);
- Premium Open Disabled – (POD); and
- Driver Van Trailer (DVT).
The rolling stock was purchased in two (2) tranches:
- Tranche 1 – most recently operated by LNER; and
- Tranche 2 – most recently operated by Grand Central.
The Mk 4 vehicles have been formed into rakes consisting of one of each type of vehicle together with a Class 67 Vehicle.
Branding and PRM Compliance
The current livery of the combined fleet will be mixed and not instantly recognisable as TfWR operated trains. There are also issues with compliance of the Grand Central fleet with regards to PRM regulations.
In addition to this the LNER vehicles are vinyl wrapped and are already showing signs of aging with a dull appearance, blemishes and breaks in the vinyl.
To address the brand identity and PRM issues TfWR contracted DG8, a rail industrial design consultancy, to facilitate and produce concepts, designs and costings based upon the working groups requirements and compliance with industry standards.
The current re-branding exclude the Class 67 locomotive that is used to haul the Mk-4 Rolling Stock.

description: Railway engineering services

title: Transport for Wales Rail Mk4 Rebranding

description: TfWR are extending the deadline for this tender by a few days to assist all interested parties to provide the most comprehensive offer.

label: Time limit

label: Conditions for opening of tenders

streetAddress: Online - Electronic Submissions

description:
Paul M. Peters
Hannah Noyce
Clare James

description:
The Mk-4 Rolling Stock is a mixture of passenger and driver trailer vehicles. TfWR has purchased the following types:
- Tourist Open End (TOE);
- Tourist Open (TO);
- Tourist Open Disabled (TOD);
- Service Vehicle (SV);
- Premium Open Disabled (POD); and
- Driver Van Trailer (DVT).
The rolling stock was purchased in two (2) tranches:
- Tranche 1 – most recently operated by LNER; and
- Tranche 2 – most recently operated by Grand Central.
The Mk 4 vehicles have been formed into rakes consisting of one of each type of vehicle together with a Class 67 Vehicle.
The current livery of the combined fleet will be mixed and not instantly recognisable as TfWR operated trains. There are also issues with compliance of the Grand Central fleet with regards to PRM regulations.
In addition to this the LNER vehicles are vinyl wrapped and are already showing signs of aging with a dull appearance, blemishes and breaks in the vinyl.
To address the brand identity and PRM issues TfWR contracted DG8, a rail industrial design consultancy, to facilitate and produce concepts, designs and costings based upon the working groups requirements and compliance with industry standards.
The current re-branding exclude the Class 67 locomotive that is used to haul the Mk-4 Rolling Stock.
TfWR are now seeking a supplier or suppliers that can provide the services stated in the RfP.

financialTerms: Supplier to illustrate as part of proposal.

performanceTerms: Please refer to procurement documentation

description: Railway engineering services

depositsGuarantees: Not Applicable

reductionCriteria: Must be able to comply with all laws, applicable standards and have the licences, competency and ability to perform the requirements of this tender.

region: UKL

locality: Rhondda Cynon Taf

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Pontypridd

description: Railway services

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
See procurement documentation.
(WA Ref:133502)


title: Cyber Security (Managed EDR Platform)

description: The University of Sunderland and its subsidiaries are looking to procure a Cyber Security Managed EDR Platform , commencing mid December 2022 to mid December 2025 (with up to 2 x 1 year extensions taking it to a possible December 2027 contract). The anticipated value of the contract is approximately £500,000 ex VAT per annum, with a total value, with extension options of £2,500,000 ex VAT, note there are no guarantees on spend levels.For the purpose of this tender award and any subsequent services which may be connected with the original award we reserve the right to spend a further 30% of the anticipated spend subject to any funds made available to the University, subject to changes to requirements across the University for the duration of the contract.By expressing your interest in the tender through InTend you will be given access to all the tender documents which outline the requirements and relevant dates, essential information, and what is required.Closing date for submission of tenders responses is  - 12 noon Monday 24th October 2022. Additional information: Any commissions under this contract or framework maybe subject to external funding from bodies such as DfE, Arts Council, Heritage Lottery Fund, LEP, etc and the successful suppliers will be expected to work with the University on any funding applications where appropriate. This list of funding bodies is not exhaustive

description: Sunderland, Tyne and Wear main campusesandLondon Canary Wharf

region: UKI

description: Security software package

title: Cyber Security (Managed EDR Platform)

description: Security software package

University of Sunderland

locality: Sunderland

postalCode: SR1 3SD

streetAddress: 3rd Floor Edinburgh Building, Chester Road

description: Body governed by public law

description: Education

legalName: University of Sunderland

streetAddress: Procurement, 3rd floor, Edinburgh Building, Chester Road

name: University of Sunderland, Legal Services

streetAddress: 4th floor, Edinburgh Building, Chester Road

Waterstons Ltd

locality: Durham

postalCode: DH1 5TS

streetAddress: Liddon Court, Aykley Heads

legalName: Waterstons Ltd

description: Various Projects funded by EU or other

title: Cyber Security (Managed EDR Platform)


title: St George's Hospital - Modifications to the Domestic Central HW/CW Down System - 09/2022

description: A project to install new and complete domestic hot water and cold water down service infrastructure pipework systems (with associated controls and monitoring) to serve the existing Grosvenor Wing at St. George's Hospital, Tooting. The Grosvenor Wing comprises ground, first and second floors of the existing building and provides accommodation for medical and administrative purposes. Existing cold water storage cisterns shall be retained and refurbished as necessary and existing plate heat exchangers shall be retained - although the pumps, pipework, power supplies, control valves, sensors etc. will be new.

description: London

description: Construction work for water and sewage pipelines

description: Water-treatment work

description: Installation of pipe system

description: Ancillary works for water pipelines

description: Pipelaying construction work

description: General construction work for pipelines

description: This is a project to provide Modifications to the Domestic Central Hot Water and Cold Water Down Service System in Grosvenor Wing, St George’s Hospital.

description: Water plumbing work

mainProcurementCategory: works

St George's Healthcare NHS Trust

postalCode: SW17 0QT

streetAddress: Blackshaw Road, Tooting

description: Body governed by public law

description: Health

legalName: St George's Healthcare NHS Trust

name: South West London Procurement Department

locality: Tooting

streetAddress: Blackshaw Road


name: Guy's and St Thomas' NHS Foundation Trust

description: The Trust currently has a requirement for the provision of maintenance, servicing, validation and water testing of decontamination equipment including Endoscopy washers and Reverse Osmosis Treatment units (R/Os).

title: Q1275 - Decontamination Maintenance

description: Environmental decontamination services

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Body governed by public law

description: Health

The High Court

streetAddress: Strand

legalName: The High Court

roles: buyer mediationBody

description: Body governed by public law

description: Health

GETINGE LIMITED

postalCode: NE35 9PZ

streetAddress: 14-15 Burford Way, Sunderland, NE35 9PZ

legalName: GETINGE LIMITED

The High Court

streetAddress: The Strand


name: Volunteer Centre Blackpool, Wyre & Fylde

description:
The UK Shared Prosperity Fund (UK SPF) is a central pillar of the UK government’s ambitious
Levelling Up agenda and a significant component of its support for places across the UK.
The Shared Prosperity Fund provides new funding for local investment by March 2025.
It has been determined that there is a need to increase the capacity of the local VCFSE
sector to deliver support to the wider community, therefore Blackpool Council have appointed an organisation to provide Infrastructure Support in the Voluntary, Community, Faith and Social Enterprise (VCFSE) the provision of which is the subject of this tender opportunity.

title: Provision of Infrastructure Support in the Voluntary, Community, Faith and Social Enterprise (VCFSE) Sector

label: Conditions for Opening Tenders

description: Blackpool Council have appointed an organisation to provide Infrastructure Support in the Voluntary, Community, Faith and Social Enterprise (VCFSE) Sector.

description: Miscellaneous services

Blackpool Council

locality: Blackpool

postalCode: FY1 1NA

streetAddress: PO Box 4

description: Regional or local authority

description: General public services

legalName: Blackpool Council

High Court Justice England and Wales

legalName: High Court Justice England and Wales

postalCode: FY1 1PP

streetAddress: 95 Abingon Street

Blackpool Citizens Advice

postalCode: FY3 9AQ

streetAddress: 6-10 Whitegate Drive

legalName: Blackpool Citizens Advice

Social Enterprise Solutions

postalCode: FY4 1EW

streetAddress: 305 Lytham Rd

legalName: Social Enterprise Solutions

name: The High Courts of Justice England and Wales


title: Void Properties

name: Orbis Protect Ltd (formerly SitexOrbis ltd)

title: Homeless Properties

title: Communal Areas

title: Deep Clean of Kitchens and Kitchen Canopies

title: External Cleaning of Council Properties

description: The service will cover regular cleaning of production kitchens and serveries across Falkirk Council’s schools and corporate sites. The authority has a commitment to conduct an annual deep clean of these kitchens to ensure and maintain safety standards. The deep clean should encompass a full clean of all equipment within the equipment and all surfaces. There is also a requirement for the scheduled cleaning and/or replacement of filters in kitchen canopies.

title: External Cleaning of Council Properties

description: This section is for cleaning down of all properties after roughcasting and roofing works have been carried out. Works to include for; removal of roughcast chips from all garden elevations, removal of all debris, materials and builders waste from all garden areas, cleaning of all windows including frames and sills (external), cleaning of all external faces of external doors, cleaning of all external pipework, handrails, railings, support poles, etc.

title: Void Properties

description: Falkirk Council operates a stock of Void properties for mainstream tenancies. These range from bedsits, 1-, 2- and 3-bedroom properties. The authority has a commitment to clean these properties prior to occupation.

title: Homeless Properties

description: Falkirk Council operates a stock of properties for allocation to homeless persons. These range from bedsits, 1-, 2- and 3-bedroom properties. The authority has a commitment to clean these properties prior to occupation. The service provision consists of visiting void temporary accommodation and preparing them for the next tenant. The properties are generally fully furnished therefore the work will involve more than just a straightforward empty house clean.

title: Communal Areas

description: The service will cover regular cleaning of communal areas in 17 (13 High Flats) flatted residential blocks in central Falkirk, including high pedestrian traffic areas in each block.  In addition, the service provider will be required to carry out regular checks regarding the cleanliness and condition of specified communal areas and maintain these areas to the required standard.

description: Falkirk Council's area of Operations

description: Accommodation, building and window cleaning services

description: Building-cleaning services

description: School cleaning services

description: Falkirk Council's area of Operations

description: Building-cleaning services

description: Window-cleaning services

description: Falkirk Council's area of Operations

description: Building-cleaning services

description: Falkirk Council's area of Operations

description: Building-cleaning services

description: Falkirk Council's area of Operations

description: Building-cleaning services

description: Janitorial services

title: Framework Agreement for Provision of Cleaning Services for Properties and Kitchens in the Falkirk Council Area

text:
III.1) Conditions for participation and III.1.2) Economic and financial standing
III.1) Conditions for participation
III.1.2) Economic and financial standing
List and brief description of selection criteria:
4B.1.1 Bidders will be required to have a minimum “general” yearly turnover for your lot below for the last two years.
Lot Number Minimum “general” yearly turnover
Lot 1 500,000 GBP
Lot 2 250,000 GBP
Lot 3 100,000 GBP
Lot 4  80,000 GBP
Lot 5 200,000 GBP
Please note the requirement in the Contract Notice for sections III.1) Conditions for participation particularly III.1.2) Economic and financial standing and the relevant section in the SPD 4B.1.1 have been updated to reflect the values stated above.

streetAddress: Falkirk

description: July 2026

description:
Falkirk Council framework agreement for the Provision of Cleaning Services for Properties, Communal Areas, and Kitchens within the Falkirk Council Area of Operations.
The framework shall deliver a reliable and customer-focused service to the Council's Building Maintenance & Cleansing Services, supplementing the Council’s own in-house service provision.
The framework comprises 5 lots:
Lot 1:  Void Properties
Lot 2:  Homeless Properties
Lot 3:  Communal Areas
Lot 4:  Deep Cleans of Kitchen & Canopies
Lot 5:  External Cleaning

performanceTerms: As listed within the tender documentation.

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. Falkirk Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Cleaning services

minimum:
4B.5.1: It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Lots 1 and 2:
Employer’s (Compulsory) Liability Insurance = 10 Million GBP
Public Liability Insurance = 10 Million GBP
Product Liability Insurance = 10 Million GBP
Lots 3, 4, and 5:
Employer’s (Compulsory) Liability Insurance = 10 Million GBP
Public Liability Insurance = 5 Million GBP
Product Liability Insurance = 5 Million GBP

description:
4B.1.1 Bidders will be required to have a minimum “general” yearly turnover for your lot below for the last two years.
Lot Number	Minimum “general” yearly turnover
Lot 1	2,000,000 GBP
Lot 2	1,000,000 GBP
Lot 3	  400,000 GBP
Lot 4	  300,000 GBP
Lot 5	  800,000 GBP

description:
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 provide responses in relation to 4D.1.2 A through to G in the in the SPD(Scotland) Standard Statements.
The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or provide responses in relation to: 4D.2.2a through to 4D.2.2G in the SPD(Scotland) Standard Statements v1.10.

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Abbotsford House, David's Loan

description: Regional or local authority

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace Court

postalCode: FK1 4AR

streetAddress: Sheriff Court House Main Street Camelon

Perfect Clean Edinburgh Ltd

locality: Edinburgh

postalCode: EH25 9RE

streetAddress: Centre House, Midlothian Innovation Centre

legalName: Perfect Clean Edinburgh Ltd

Ron Soft Services

locality: Glasgow

postalCode: G69 9AA

Perfect Service Solutions Ltd

streetAddress: Unit 55, John Player Building Stirling Enterprise Park

title: Void Properties

title: Homeless Properties

title: Communal Areas

title: External Cleaning of Council Properties

description: (SC Ref:721838)


rel: prev

description: 3 year contract with an option to extend for a further 2 years

description:
Hard FM Procurement will be sourced in accordance with an Open Procedure of the Utilities Contracts Regulations 2015
The proposed contract covers the provision of preventative (PPM) maintenance and reactive maintenance along with ancillary services for sites across the Wales and borders network. The station estate (248 locations) and ancillary buildings are outlined in Appendix 1 to this document and have been divided into 3 lots due to their geographical locations. You may choose to tender for all lots or select certain lots:
Lot 1 – North
Lot 2 – South
Lot 3 – Core Valley Lines (CVL)
Lot 4 – All stations (ie Lot 1 + Lot 2 + Lot 3)
The following scope will apply to this tender:
The Supplier must provide a Computer Aided Facilities Management (CAFM) system to request and have recorded works and/or faults relating to the property and its assets 365 days per year, 7 days per week and 24 hours a day.
The Supplier must have the capability to manage and implement remedies to address asset faults and breakdowns requiring multiple trades.  The Supplier will be accountable for the quality of service from its own supply chain and subcontractors
The Supplier must be fully conversant with all relevant current and pending legislation. As our expert partner, the Service provider must advise of the requirements to achieve compliance, its risks from areas of non-compliance and relevant mitigation techniques.
Please refer to Volume 5 – Scope of Work and all relevant attachments, included in the tender documentation, for the full scope of work.
Please Note: The scope of service will fluctuate over time, both up and down, to potentially include new work packages, new locations such as stations, depots or ancillary buildings, and additional subsidiaries of Transport for Wales. Additional information: Access to supplementary detail required to prepare a bid are  stored on a SharePoint site which is password protected - to obtain access, an NDA will need to be signed.  Please follow the instructions outlined in Volume 5 - Scope

description: Building and facilities management services

title: TfWRL Facilities Management

description: Admin error

description: Time requested by interested parties - 1 week extension granted

description: 5 years from contract start date

description: TfW operate a diverse estate of 248 stations and ancillary properties across Wales and the border regions. These stations are the gateway to our network and invariably the heartbeat of the local communities which they serve. The next iteration of our Facilities Management (FM) arrangements will commence in early 2023 and need to reflect the importance of these facilities as well as current and future customer aspirations.

streetAddress: 3 Llys Cadwyn, Pontypridd

description: Railway services

legalName: Transport for Wales Rail Limited (Utility Buyer)

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

VINCI Facilities

locality: Watford

streetAddress: Astral House, Imperial Way

legalName: VINCI Facilities

description: (WA Ref:135997)