title: Lot 1 - Darlington Borough Council

description:
The requirement is for one contractor for each of 5 Local Authorities in Tees Valley, to cover the servicing, refilling, refurbishment and replacement of a variety of fire extinguishers
The contract will also cover the replacement of fire blankets and hose reels and the supply of various associated spare parts.
The Local Authorities within the Tees Valley are :
Lot 1 - Darlington Borough Council
Lot 2 - Hartlepool Borough Council
Lot 3 - Middlesbrough Borough Council
Lot 4 - Redcar & Cleveland Borough Council
Lot 5 - Stockton Borough Council
The Final Contract structure will allow for the successful supplier to go into  contract with each Authority individually.
The current  location of sites and equipment can be found in the establishment lists included within ITT Schedule 1 Specification Appendix 1 on the tender documents . The locations and numbers of this equipment may vary over time.
It is the responsibility of the contractor, on award of contract, to check and maintain the full audit of all the Authority's establishments and buildings and produce a update the register of all the fire extinguishers, fire blankets and hose reels contained within the building which has been provided in Specification - Appendix 1.  The register must be maintained thereafter by the contractor and produced at each Contractor Review Meeting. This should include the when the inspection took place, the building including full address, number of extinguishers or other equipment present and the work carried out at inspection.
As a requirement of a call off under this contract, the Authority must receive servicing once per year for each item held.
All items supplied to the Authority must comply with relevant legislations.
All items supplied to the Authority must be labelled with such additional information as is necessary to ensure safe and proper handling and storage of the substances concerned.
All products must be fit for purpose and supported throughout the life of the product and defective items must be exchanged free of charge
All equipment and supplies must be safe for operational use and must not present any mechanical, chemical fire or other hazard to the user.
The Contractor shall at all times comply with the requirements of the Health and Safety at Work Act 1974 and any other Acts, Regulations, Orders or Rules of law pertaining to Health and Safety.
All goods must be clearly labelled in accordance with current Government legislation.
The Contractor must have appropriate third party accreditation.
The Contractor must be an accredited member of BAFE and employ 'competent' Service Engineers, having satisfied the requirement of BAFE SP101.
The Contractor must show due care and diligence throughout the entire Contract period alerting the Authority immediately to any product recalls.
Any requirement to condemn/dispose and replace equipment must be pre-approved by the individual Local Authority.
Inspections, servicing and maintenance to be carried out in accordance with The British Approvals for Fire Equipment (BAFE), Home Office, appropriate British Standards Institute standards and Fire Officers Committee recommended codes of practice.
The successful Contractor will ensure appropriate instruction labels exist and that all equipment has an attached record card, fully completed, giving details of date of service.
The successful Contractor will inspect, repair and renew as necessary all mechanisms, washers and contents, cleaning all vents, nozzles, lubricate cap threads and leave ready for use.
Servicing is required once yearly per each item.
All extinguishers and equipment shall have attached to them a record card, fully completed, giving details and date of service.   Extinguishers not suitable for electrical fires must be clearly marked.
Small Parts include, but are not limited to:
Standard Safety Pin,
Discharge Hose 'O' Ring and Washers,
Healing Sealing 'O' Ring, Standard Head Cap Washer,
Anti-tamper Tag,
Glass Pressure Gauge Sticker
Prior approval must be sought from the relevant Local Authority if any large parts require exchanging or replacing.  Large parts include, but are not limited to:
CO2 Cartridge, 58gr/78gr
Re-pressurise
Standard Head Cap
Standard Extinguisher Hose
CO2 Horn
CO2 Hose and Horn
Valve and Siphon Tube
Valve Spring
 Hose Nozzle
Valve Spindle Assembly
Only BAFE approved equipment is to be supplied.   Fire extinguishers must comply with BS EN3 fire blankets must comply with B.S. EN 1869 1997.   Prices for new equipment must include wall fixings brackets, installation, and any other charges where appropriate.
We are procuring the services of one contractor for each of 5 Local Authorities in Tees Valley, to cover the servicing, refilling, refurbishment and replacement of a variety of fire extinguishers and other fire safety related equipment with five separate lots. The core specification for each lot will contain the same overall requirements, with some variation between Lots depending on the local context.
Services will be delivered in the five Tees Valley local authority areas. Each local authority area is being tendered as an individual Lot.
•	Lot 1: Darlington Borough Council
•	Lot 2: Hartlepool Borough Council
•	Lot 3: Middlesbrough Council
•	Lot 4: Redcar & Cleveland Borough Council
•	Lot 5: Stockton-on-Tees Borough Council
	Bidders can bid for more than one Lot.
	These new contracts will commence on or before 1st December 2023

title: Lot 2 - Hartlepool Borough Council

title: Lot 3 - Middlesbrough Council

title: Lot 4 - Redcar and Cleveland Borough Council

title: Lot 5 - Stockton-on-Tees Borough Council

description:
Following award of this Contract, the successful contractor on each Lot will be responsible for making arrangements to develop a programme of work detailing when the service visits will be carried out at each establishment .  It will be the responsibility of the successful contractor to establish and maintain comprehensive records of the types of equipment located in every establishment partaking in any call-off from this Contract .
Inspections, servicing and maintenance to be carried out in accordance with The British Approvals for Fire Equipment (BAFE), Home Office, appropriate British Standards Institute standards and Fire Officers Committee recommended codes of practice.
The successful Contractor will ensure appropriate instruction labels exist and that all equipment has an attached record card, fully completed, giving details of date of service.
The successful Contractor will inspect, repair and renew as necessary all mechanisms, washers and contents, cleaning all vents, nozzles, lubricate cap threads and leave ready for use.
Servicing is required once yearly per each item.
All extinguishers and equipment shall have attached to them a record card, fully completed, giving details and date of service.   Extinguishers not suitable for electrical fires must be clearly marked.
Small Parts include, but are not limited to:
Standard Safety Pin,
Discharge Hose 'O' Ring and Washers,
Healing Sealing 'O' Ring, Standard Head Cap Washer,
Anti-tamper Tag,
Glass Pressure Gauge Sticker
Prior approval must be sought from the relevant Local Authority if any large parts require exchanging or replacing.  Large parts include, but are not limited to:
CO2 Cartridge, 58gr/78gr
Re-pressurise
Standard Head Cap
Standard Extinguisher Hose
CO2 Horn
CO2 Hose and Horn
Valve and Siphon Tube
Valve Spring
Hose Nozzle
Valve Spindle Assembly
Only BAFE approved equipment is to be supplied.   Fire extinguishers must comply with BS EN3 fire blankets must comply with B.S. EN 1869 1997.   Prices for new equipment must include wall fixings brackets, installation, and any other charges where appropriate.

description: The Contract will commence on 1st December 2023 and will expire on 30th November 2027 with an optional 2 x 24 months extension periods.

description: Repair and maintenance services of firefighting equipment

relatedLot: 1 - Darlington Borough Council

relatedLot: 2 Hartlepool Borough Council

relatedLot: 3 Middlesbrough Council

relatedLot: 4 Redcar and Cleveland Borough Council

relatedLot: 5 Stockton-on-Tees Borough Council

title: TVSBC - FA - Servicing, Maintenance and Supply of Fire Extinguishers and Related Equipment

description: Contract covers the servicing, refiling, refurbishment and replacement of a variety of fire extinguishers as well as for the replacement of fire blankets and hose reels and the supply of various spare parts in establishments throughout the Tees Valley being Borough Councils of Hartlepool, Middlesbrough, Redcar and Cleveland, Stockton and Darlington.

Stockton-on-tees Borough Council

locality: STOCKTON-ON-TEES

streetAddress: Municipal Buildings,Church Road

description: Regional or local authority

description: General public services

legalName: Stockton-on-tees Borough Council

Darlington Borough Council

legalName: Darlington Borough Council

Hartlepool Borough Council

locality: Hartlepool

legalName: Hartlepool Borough Council

Redcar & Cleveland Borough Council

locality: Redcar

legalName: Redcar & Cleveland Borough Council

Middlesbrough Council

legalName: Middlesbrough Council

Stockton on Tees Borough Council

streetAddress: Municipal Buildings

legalName: Stockton on Tees Borough Council

STOCKTON-ON-TEES BOROUGH COUNCIL

description: Regional or local authority

description: General public services

legalName: STOCKTON-ON-TEES BOROUGH COUNCIL

Redcar and Cleveland Borough Council

legalName: Redcar and Cleveland Borough Council


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Insulation Measures

status: active

title: Insulation Measures

title: Insulation Measures

title: Insulation Measures

title: Insulation Measures

title: Insulation Measures

title: Low Carbon Heat and Renewables Measures

title: Low Carbon Heat and Renewables Measures

title: Low Carbon Heat and Renewables Measures

title: Low Carbon Heat and Renewables Measures

title: Low Carbon Heat and Renewables Measures

title: Insulation Measures

status: cancelled

description: Re-procurement expected in 2027

description: Suffolk County Council is looking to procure the delivery of retrofitting to domestic sector properties across the whole of Suffolk on behalf of the local authority members of the Suffolk Climate Change Partnership (SCCP).  This supports the delivery of the Home Upgrade Grant Phase 2 (HUG2) and other schemes. The Framework is available to all public contracting authorities located within the boundary of Suffolk to utilise.The contract will provide Suffolk local authorities the ability to manage the installation of high-quality domestic energy efficiency and access sector relevant funding or finance to benefit Suffolk households and reduce emissions.

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Low Carbon Heat & Renewables Measures

description: Re-procurement to be undertaken in 2027

description: Suffolk County Council is looking to procure the delivery of retrofitting to domestic sector properties across the whole of Suffolk on behalf of the local authority members of the Suffolk Climate Change Partnership (SCCP).  This supports the delivery of the Home Upgrade Grant Phase 2 (HUG2) and other schemes. The Framework is available to all public contracting authorities located within the boundary of Suffolk to utilise.The contract will provide Suffolk local authorities the ability to manage the installation low Carbon Heat and renewables measures, and access sector relevant funding or finance to benefit Suffolk households and reduce emissions.

description: Suffolk

scheme: CPV

description: Thermal insulating material

description: Electrical insulating fittings

description: Suffolk

description: Heating equipment

description: Central-heating equipment

description: Water heaters and heating for buildings; plumbing equipment

title: Suffolk Energy Action Framework

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Suffolk County Council is looking to procure the delivery of retrofitting to domestic sector properties across the whole of Suffolk on behalf of the local authority members of the Suffolk Climate Change Partnership (SCCP).  This supports the delivery of the Home Upgrade Grant Phase 2 (HUG2) and other schemes. The contract will provide Suffolk local authorities the ability to manage the installation of high-quality domestic energy efficiency, low Carbon Heat and renewables measures, and access sector relevant funding or finance to benefit Suffolk households and reduce emissions. Works will be split into two Lots.  The Lots are:1.    Insulation Measures2.    Low Carbon Heat and Renewables MeasuresThe Framework is available to all public contracting authorities located within the boundary of Suffolk to utilise.

performanceTerms: As stated in the procurement documentation

electronicInvoicingPolicy: allowed

reviewDetails: Any appeals should be promptly brought to the attention of Nigel Innis, Head of Legal for the Council at the address specified in Section I) above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the time scales specified by the applicable law, including, without limitation, the Public Contracts Regulations 2015. In accordance with such Regulations, the Council will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to Bidders.

description: Heating equipment

procurementMethod: open

type: suitability

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Suffolk County Council

locality: IPSWICH

countryName: United Kingdom

streetAddress: Endeavour House, Russell Rd

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Suffolk County Council

noIdentifierRationale: notOnAnyRegister

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

Suffolk County Council

description: Regional or local authority

description: General public services

title: Insulation Measures

title: Insulation Measures

title: Insulation Measures

title: Insulation Measures

title: Insulation Measures

title: Insulation Measures

title: Low Carbon Heat and Renewables Measures

title: Low Carbon Heat and Renewables Measures

title: Low Carbon Heat and Renewables Measures

title: Low Carbon Heat and Renewables Measures

title: Low Carbon Heat and Renewables Measures

description: The total value for the framework is £25,000,000 exc VAT


title: TENDER FOR THE SUPPLY AND/OR SUPPLY, INSTALLATION & MAINTENANCE OF SIGNAGE ACROSS HAMPSHIRE UNDER A FRAMEWORK AGREEMENT

title: Street Name Plates - Supply Only

description:
To manufacture and supply street name plates in a range of sizes throughout Hampshire. All works for this lot are to include;
• Covering and removal of covering signs
• Location lettering and marking
• Protective systems, including any packaging
• Rivets, bolts, nuts to secure the signage
• Protective treatments
• Notices and recording
• Light spill screen
• Fixing to structures and posts including all attachments
• Postage or delivery charges

Core items

type: cost

description:
To manufacture, supply and provide installation & maintenance of street name plates in a range of sizes throughout Hampshire. All works for this lot are to include;
• Excavation of material
• Backfill and compaction
• In-situ concrete
• Formwork
• Reinstatement of surface to match existing
• Disposal of waste (in accordance with Part II of the Environmental Protection Act 1990 and in particular, the Duty of Care Requirements under Section 34 of the Act), via a registered waste carrier.
• Drilling or forming holes and pocket instructors or foundations and casting in bolts, socket base plates and anchorage assemblies
• Bedding and grouting
• Fixing in position and supporting
• Removing temporary fixings and supports
• Reinstatement to match existing surface after removal, if required.

name: Sample sign & Example Quotation Document / Weighting

description:
To manufacture and supply road signs (including directional signs and information signs) throughout Hampshire. All works for this lot are to include;
• Covering and removal of covering signs
• Location lettering and marking
• Protective systems, including any packaging
• Rivets, bolts, nuts to secure the signage
• Protective treatments
• Notices and recording
• Light spill screen
• Fixing to structures and posts including all attachments
• Postage or delivery charges

description:
To manufacture, supply and provide installation & maintenance of road signs (including directional signs and information signs) throughout Hampshire. All works for this lot are to include;
• Excavation of material
• Backfill and compaction
• In-situ concrete
• Formwork
• Reinstatement of surface to match existing
• Disposal of waste (in accordance with Part II of the Environmental Protection Act 1990 and in particular, the Duty of Care Requirements under Section 34 of the Act), via a registered waste carrier.
• Drilling or forming holes and pocket instructors or foundations and casting in bolts, socket base plates and anchorage assemblies
• Bedding and grouting
• Fixing in position and supporting
• Removing temporary fixings and supports
• Reinstatement to match existing surface after removal, if required.

description: Signage

description: Sign materials

description: Sign posts

description: Street signs

description: Signage

description: Sign materials

description: Sign posts

description: Street signs

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

description: Signage

description: Sign materials

description: Sign posts

description: Road signs

description: Signage

description: Sign materials

description: Sign posts

streetAddress:
The Council is utilising an electronic tendering tool. Accordingly, there will be no hard copy documents issued to Tenders and all communication with the Council, Including the submission of Tenderers' Responses, will be conducted via the ProContract system
https://sebp.due-north.com/

description:
Basingstoke and Deane Borough Council ('the Council') is seeking Basingstoke and Deane Borough Council (the council) are seeking to commission competent and experienced contractor(s) for the provision of signage at various site locations throughout Hampshire. The Council is acting as Lead Authority on behalf of the authorities listed below:
• Basingstoke and Deane Borough Council
• East Hampshire District Council
• Eastleigh Borough Council
• Fareham Borough Council
• Gosport Borough Council
• Hampshire County Council
• Hart District Council
• Havant Borough Council
• Isle of Wight Council
• New Forest Borough Council
• Portsmouth City Council
• Rushmoor Borough Council
• Southampton City Council
• Test Valley Borough Council
• Winchester City Council
Other authorities that are part of this process comprise:
• Town and Parish Councils within Hampshire
• Junior, Primary and Secondary Schools in the Hampshire County Council local authority area, (private schools are not included in the Framework).
The main objective of this invitation to Tender is to establish a Framework Contract. The framework will cover the supply of various types of signage, ranging from very small quantities (one item) to larger orders. As requirements differ for each organisation, the contract will comprise of 'supply only' and/or 'supply and installation' Lots.
The framework will be split into four Lots as detailed below:
Lot 1 - Street Name Plates - Supply Only
Lot 2 -Street Name Plates -Supply and Installation/maintenance
Lot 3 -Road Signage (including Directional Signs, Information signs) - Supply Only
Lot 4 - Road Signage (including Directional Signs, Information signs) -Supply and Installation/maintenance
The Councils intents to award only one supplier to each Lot, however, tenderers can bid for one or more Lots; though each Lot will be evaluated separately, and response documents must be provided for each lot that the tenderer is responding to. Therefore, the potential successful tenderer could be appointed to more than one lot.

performanceTerms: As set out in the procurement documents.

description: Signage

Basingstoke & Deane Borough Council

locality: BASINGSTOKE

streetAddress: Civic Offices

description: Regional or local authority

description: General public services

legalName: Basingstoke & Deane Borough Council

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice

legalName: High Court of England and Wales

Signways Supplies (Datchet) Limited

locality: Basingstoke

postalCode: RG24 8UG

streetAddress: Signway House, Stroudley Road

scale: sme

scheme: GB-COH

legalName: Signways Supplies (Datchet) Limited

initiationType: tender


description: Please see SQ document for more information. Additional information: Please note this is a Contract Award Notice. This contract has been awarded.

variantPolicy: allowed

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

description: Harrow and Hillingdon

title: The Harrow Schools Consortium ~ Catering Tender

description: 12 schools within the Harrow area requiring catering services.

description: School catering services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

The Harrow Schools Consortium

locality: Harrow

postalCode: HA1 3AW

streetAddress: 73 - 77 Lowlands Road

description: Body governed by public law

description: Education

legalName: The Harrow Schools Consortium

Aylward Primary School

locality: Stanmore

postalCode: HA7 4RE

streetAddress: Pangbourne Drive

legalName: Aylward Primary School

Bentley Wood High School

locality: Middlesex

postalCode: HA7 3JW

streetAddress: Clamp Hill, Stanmore

legalName: Bentley Wood High School

Hatch End High School

postalCode: HA3 6NR

streetAddress: Headstone Lane, Harrow

legalName: Hatch End High School

Canons High School

locality: Edgware

postalCode: HA8 6AN

streetAddress: Shaldon Road

legalName: Canons High School

Nower Hill High School

postalCode: HA5 5RP

streetAddress: George V Avenue, Pinner

legalName: Nower Hill High School

Park High School

postalCode: HA7 1PL

streetAddress: Thistlecroft Gardens, Stanmore

legalName: Park High School

Pinner High School

locality: Pinner

postalCode: HA5 1NB

streetAddress: Beaulieu Drive

legalName: Pinner High School

Harrow High School

postalCode: HA1 2JG

streetAddress: Gayton Road

legalName: Harrow High School

The Jubilee Academy

legalName: The Jubilee Academy

Whitmore High School

postalCode: HA2 0AD

streetAddress: Porlock Avenue

legalName: Whitmore High School

Rooks Heath School

postalCode: HA2 9AH

streetAddress: Eastcote Lane, South Harrow

legalName: Rooks Heath School

Earlsmead Primary School

postalCode: HA2 8PW

streetAddress: Arundel Drive, South Harrow

legalName: Earlsmead Primary School

Cater Link Ltd

locality: Reading

postalCode: RG6 1PT

streetAddress: Earley West, 300 Thames Valley Park Drive

scale: large

legalName: Cater Link Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=859285745
 GO Reference: GO-202451-PRO-25920353


description: The Financial Conduct Authority (FCA) is awarding a contract for a partner to perform third party due diligence. The FCA will request the partner to undertake cyber security assessments as and when required based on an agreed rate card. Additional information: This is a contract award notice.

description: UNITED KINGDOM

region: UK

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

title: Third Party Due Diligence Security Assessment Partner

streetAddress: 12 Endeavour Square, London, E20 1JN

description: An FCA Procurement representative

performanceTerms: As stated in the procurement documents

reviewDetails: Any review proceedings will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015 ('PCR 2015'). Any review proceedings must be brought within the timescales specified by the applicable law, including, without limitation, PCR 2015. In accordance with PCR 2015, the contracting party will incorporate a minimum ten (10) calendar days standstill period from the date information on the award of the contract is communicated to tenderers. The notification will provide full information on the award decision.

submissionMethod: electronicSubmission written

description: As stated in the procurement documents

Financial Conduct Authority

postalCode: E20 1JN

streetAddress: 12 Endeavour Square

description: Body governed by public law

description: Economic affairs

legalName: Financial Conduct Authority

High Court of England and Wales

streetAddress: Royal Courts of Justice, The Strand

Toro Risk Solutions - Global Limited

postalCode: SW1Y 5BL

streetAddress: 17-19 Cockspur Street

legalName: Toro Risk Solutions - Global Limited

description:
The award of £600,000 ex VAT is for the initial two years of the contract and capped at £300,000 ex VAT per year. The value of spend, will be dependent on the number of assessments in each year period and will be priced in accordance to the rate card within the contract. There will be two options to extend beyond the initial term of 24 months. Both options will be up to 12 months in duration, meaning the maximum term will be 48 months.
To view this notice, please click here:
https://fca.delta-esourcing.com/delta/viewNotice.html?noticeId=842660144
 GO Reference: GO-2024214-PRO-25170500


rel: canonical

description: Optional extension for up to a further 12 months.

description:
The contract will be awarded via Open Procedure on the basis of the most economically advantageous tender received.
The commercial weighting for this tender will be set at 70% and the technical weighting will be set at 30%.
The contract will be procured via Open route and will be in accordance with the NEC3 Term Service Short Contract.

description: Installation of road lighting equipment

description: Street-lighting maintenance services

title: Maintenance, Storage, Erection & Dismantling of Festive Lighting Reference number: SLC/CE/23/009

description:
The Council has an ongoing requirement for the provision of Festive Lighting, encompassing the maintenance, storage, erection and dismantling of Council owned Festive Lighting and associated kit for use throughout the towns and villages within the boundary of South Lanarkshire.
A suitable and accessible route to market has been identified: by using a single supplier contract in accordance with the Open procedure by advertising in the Find a Tender website.
The contract period for this contract is for a period of 4 Years from 7 January 2024 – 6 January 2028 with the option to extend up to a further 12 months.

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

description: Street-lighting maintenance services

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on
Exclusion Criteria
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

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

South Lanarkshire Council

roles: buyer centralPurchasingBody

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

Lightways (Contractors) Limited

locality: Falkirk

streetAddress: Unit 6 , Lochlands Industrial Estate

legalName: Lightways (Contractors) Limited

description:
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime – Information Sharing Protocol
It is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form for evaluation prior to any award being made.
Declarations and Certificates
In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
SPD Question 2D.1 			Prompt Payment Certificate
Declaration Section 			*NEC Form of Tender
SPD Question 3D.11 			Non-Collusion Certificate
SPD Question 4C.6			Goods Vehicle Operator’s Licence Declaration
SPD Question 4B.5.1 			Insurance Certificates
SPD Questions 3A.1 to 3A.8 		Serious and Organised Crime Declaration
SPD Question 3A.6 			Modern Slavery Act 2015 Declaration
Declaration Section	  		Health and Safety Questionnaire
*The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
Under this contract bidders will be required to actively participate in the achievement of Community Benefits. A summary of the expected Community Benefits has been provided within the attachment area/technical envelope and bidders will be asked to provide details of the Community Benefits they can offer as part of their bid. The Council has calculated that the minimum total of 100 community benefit points which must be delivered under this contract. Further details are provided in the tender documents.
(SC Ref:755923)


title: LOT 2 – SUPPLY OF SIGNAGE SERVICES

title: Sub Lot 3b – Miscellaneous signage services (not covered in Lot 2)

title: Sub Lot 3a – Lithographic, specialist, large format and additional reprographic printing services

status: unsuccessful

statusDetails: discontinued

description:
The Isle of Wight Council (“the Authority”) invited Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of an Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council.
This procurement followed the OPEN under the Public Contract Regulations 2015. The Open procedure is a one stage procurement process which covers both selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, download the tender pack and submit a tender. All tenders must be evaluated in line with the methodology and criteria set out in the tender pack. This procurement is being called an Approved Supplier List but is being set up utilising the structure of a framework agreement in accordance with regulation 33 of the Public Contract Regulation. The ASL is a Framework Agreement. A framework agreement can be defined as “a general term for agreements with suppliers which set out the terms and conditions under which specific purchases can be made throughout the term of the agreement”.
The Services under this ASL will include:
• Short-run, quick turnaround reprographic printing.
• Lithographic printing.
• Specialist printing (eg, stickers).
• Large format printing.
• Various forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces.
This procurement will ensure the Authority obtains the best value for its printing and signage requirements.
This opportunity was divided into three lots with two sub lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below.
LOT 1 – PROVISION OF REPROGRAPHIC PRINTING
This lot is for reprographic printing. Including but not limited to, committee papers, mailings, reports, short run leaflets, posters and flyers.
This is a non-exclusive, single supplier lot.
The Authority reserves the right to use an alternative route to market during the life of the ASL if it is deemed to be appropriate.
The term of the Approved Supplier List Agreement shall be 3 years with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Potential Suppliers should note that this is a non-exclusive Approved Supplier List and that no guarantee can be given with regard to the volume or value of work under any of the lots. Additional information: There is no guarantee of value or volume of work and any values given are estimated over the whole contract term including the possible extension period.

name: 1a) Standard Process – Efficient provision

name: 1b) Standard Process – quality management

name: 1c) Standard Process – meeting specification

name: 1d) Standard Process – business continuity

name: 2) Climate, Environment and UNESCO Biosphere Impact

title: LOT 2 – SUPPLY OF SIGNAGE SERVICES

description:
The Isle of Wight Council (“the Authority”) invited Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of an Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council.
This procurement followed the OPEN under the Public Contract Regulations 2015. The Open procedure is a one stage procurement process which covers both selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, download the tender pack and submit a tender. All tenders must be evaluated in line with the methodology and criteria set out in the tender pack. This procurement is being called an Approved Supplier List but is being set up utilising the structure of a framework agreement in accordance with regulation 33 of the Public Contract Regulation. The ASL is a Framework Agreement. A framework agreement can be defined as “a general term for agreements with suppliers which set out the terms and conditions under which specific purchases can be made throughout the term of the agreement”.
The Services under this ASL will include:
• Short-run, quick turnaround reprographic printing.
• Lithographic printing.
• Specialist printing (eg, stickers).
• Large format printing.
• Various forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces.
This procurement will ensure the Authority obtains the best value for its printing and signage requirements.
This opportunity was divided into three lots with two sub lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below.
LOT 2 – SUPPLY OF SIGNAGE SERVICES
This lot will cover forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces. Although we are unable to quantify the number or type of signs the specification document provides further details of our requirements. Some signs will be required on ‘supply only’ basis and others will require installation.
This is a non-exclusive, single supplier lot.
The Authority reserves the right to use an alternative route to market during the life of the ASL if it is deemed to be appropriate.
The term of the Approved Supplier List Agreement shall be 3 years with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Potential Suppliers should note that this is a non-exclusive Approved Supplier List and that no guarantee can be given with regard to the volume or value of work under any of the lots. Additional information: There is no guarantee of value or volume of work and any values given are estimated over the whole contract term including the possible extension period.

name: 2) Installation of Signs – Health and Safety

description:
The Isle of Wight Council (“the Authority”) invited Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of an Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council.
This procurement followed the OPEN under the Public Contract Regulations 2015. The Open procedure is a one stage procurement process which covers both selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, download the tender pack and submit a tender. All tenders must be evaluated in line with the methodology and criteria set out in the tender pack. This procurement is being called an Approved Supplier List but is being set up utilising the structure of a framework agreement in accordance with regulation 33 of the Public Contract Regulation. The ASL is a Framework Agreement. A framework agreement can be defined as “a general term for agreements with suppliers which set out the terms and conditions under which specific purchases can be made throughout the term of the agreement”.
The Services under this ASL will include:
• Short-run, quick turnaround reprographic printing.
• Lithographic printing.
• Specialist printing (eg, stickers).
• Large format printing.
• Various forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces.
This procurement will ensure the Authority obtains the best value for its printing and signage requirements.
This opportunity was divided into three lots with two sub lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below.
LOT 3 – LITHOGRAPHIC, SPECIALIST, LARGE FORMAT, ADDITIONAL REPROGRAPHIC PRINTING SERVICES AND MISCELLANEOUS SIGNAGE SERVICES (NOT COVERED IN LOT 2)
Sub Lot 3a is for lithographic, specialist and additional reprographic and large format printing. Including but not limited to, bulk printing of leaflets, mailshots, flyers and posters. Specialist printing may encompass items such as stickers, folders, as well as jobs with unusual folds, non-standard cuts, spot laminates and pantone process printing. Large format covers posters, banners, temporary signage, display systems and banners, and vehicle graphics.
Both Sub Lot 3a and Sub Lot 3b are non-exclusive, multiple supplier lots.
Sub Lot 3a will have no limit to the number of suppliers providing a score of 39 or more is achieved in the tender evaluation.
The term of the Approved Supplier List Agreement shall be 3 years with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Potential Suppliers should note that this is a non-exclusive Approved Supplier List and that no guarantee can be given with regard to the volume or value of work under any of the lots. Additional information: There is no guarantee of value or volume of work and any values given are estimated over the whole contract term including the possible extension period.

description:
The Isle of Wight Council (“the Authority”) invited Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of an Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council.
This procurement followed the OPEN under the Public Contract Regulations 2015. The Open procedure is a one stage procurement process which covers both selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, download the tender pack and submit a tender. All tenders must be evaluated in line with the methodology and criteria set out in the tender pack. This procurement is being called an Approved Supplier List but is being set up utilising the structure of a framework agreement in accordance with regulation 33 of the Public Contract Regulation. The ASL is a Framework Agreement. A framework agreement can be defined as “a general term for agreements with suppliers which set out the terms and conditions under which specific purchases can be made throughout the term of the agreement”.
The Services under this ASL will include:
• Short-run, quick turnaround reprographic printing.
• Lithographic printing.
• Specialist printing (eg, stickers).
• Large format printing.
• Various forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces.
This procurement will ensure the Authority obtains the best value for its printing and signage requirements.
This opportunity was divided into three lots with two sub lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below.
LOT 1 – PROVISION OF REPROGRAPHIC PRINTING
LOT 2 – SUPPLY OF SIGNAGE SERVICES
LOT 3 – LITHOGRAPHIC, SPECIALIST, LARGE FORMAT, ADDITIONAL REPROGRAPHIC PRINTING SERVICES AND MISCELLANEOUS SIGNAGE SERVICES (NOT COVERED IN LOT 2)
Sub Lot 3b is for miscellaneous signage requirements not covered in Lot 2.
Both Sub Lot 3a and Sub Lot 3b are non-exclusive, multiple supplier lots.
Sub Lot 3b will have up to six suppliers per Service on this Lot and suppliers may supply one or more of the services under this lot providing a minimum threshold of 30 or more is achieved in the tender evaluation.
The term of the Approved Supplier List Agreement shall be 3 years with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Potential Suppliers should note that this is a non-exclusive Approved Supplier List and that no guarantee can be given with regard to the volume or value of work under any of the lots. Additional information: There is no guarantee of value or volume of work and any values given are estimated over the whole contract term including the possible extension period.

description: Printing and related services

description: Signs and illuminated signs

description: Printing and related services

description: Signs and illuminated signs

description: Changes are to correct typos.

text:
The Isle of Wight Council (“the Authority”) invites Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of an Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council.
This procurement follows the OPEN under the Public Contract Regulations 2015. The Open procedure is a one stage procurement process which covers both selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, download the tender pack and submit a tender. All tenders must be evaluated in line with the methodology and criteria set out in the tender pack. This procurement is being called an Approved Supplier List but is being set up utilising the structure of a framework agreement in accordance with regulation 33 of the Public Contract Regulation. The ASL is a Framework Agreement. A framework agreement can be defined as “a general term for agreements with suppliers which set out the terms and conditions under which specific purchases can be made throughout the term of the agreement”.
The Services under this ASL will include:
• Short-run, quick turnaround reprographic printing.
• Lithographic printing.
• Specialist printing (eg, stickers).
• Large format printing.
• Various forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces.
This procurement will ensure the Authority obtains the best value for its printing and signage requirements.
This opportunity is divided into three lots with two sub lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below.
LOT 1 – PROVISION OF REPROGRAPHIC PRINTING
LOT 2 – SUPPLY OF SIGNAGE SERVICES
LOT 3 – LITHOGRAPHIC, SPECIALIST, LARGE FORMAT, ADDITIONAL REPROGRAPHIC PRINTING SERVICES AND MISCELLANEOUS SIGNAGE SERVICES (NOT COVERED IN LOT 2)
Sub Lot 3a is for lithographic, specialist and additional reprographic and large format printing. Including but not limited to, bulk printing of leaflets, mailshots, flyers and posters. Specialist printing may encompass items such as stickers, folders, as well as jobs with unusual folds, non-standard cuts, spot laminates and pantone process printing. Large format covers posters, banners, temporary signage, display systems and banners, and vehicle graphics.
Sub Lot 3b is for miscellaneous signage requirements not covered in Lot 2.
The Potential Supplier can submit bids for Lot 1, Lot 2, Sub Lot 3a and/or Sub Lot 3b in any combination. Bids for only part of Lot 1 or Lot 2 will be rejected.
The term of the Approved Supplier List Agreement shall be 1 November 2023 until 31 October 2026 with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Potential Suppliers should note that this is a non-exclusive Approved Supplier List and that no guarantee can be given with regard to the volume or value of work under any of the lots.
The closing date for receipt of Tenders is 14:00Hrs on 24 August 2023.

text:
The Isle of Wight Council (“the Authority”) invites Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of an Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council.
This procurement follows the OPEN under the Public Contract Regulations 2015. The Open procedure is a one stage procurement process which covers both selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, download the tender pack and submit a tender. All tenders must be evaluated in line with the methodology and criteria set out in the tender pack. This procurement is being called an Approved Supplier List but is being set up utilising the structure of a framework agreement in accordance with regulation 33 of the Public Contract Regulation. The ASL is a Framework Agreement. A framework agreement can be defined as “a general term for agreements with suppliers which set out the terms and conditions under which specific purchases can be made throughout the term of the agreement”.
The Services under this ASL will include:
• Short-run, quick turnaround reprographic printing.
• Lithographic printing.
• Specialist printing (eg, stickers).
• Large format printing.
• Various forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces.
This procurement will ensure the Authority obtains the best value for its printing and signage requirements.
This opportunity is divided into three lots with two sub lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below.
LOT 1 – PROVISION OF REPROGRAPHIC PRINTING
LOT 2 – SUPPLY OF SIGNAGE SERVICES
LOT 3 – LITHOGRAPHIC, SPECIALIST, LARGE FORMAT, ADDITIONAL REPROGRAPHIC PRINTING SERVICES AND MISCELLANEOUS SIGNAGE SERVICES (NOT COVERED IN LOT 2)
Sub Lot 3a is for lithographic, specialist and additional reprographic and large format printing. Including but not limited to, bulk printing of leaflets, mailshots, flyers and posters. Specialist printing may encompass items such as stickers, folders, as well as jobs with unusual folds, non-standard cuts, spot laminates and pantone process printing. Large format covers posters, banners, temporary signage, display systems and banners, and vehicle graphics.
Sub Lot 3b is for miscellaneous signage requirements not covered in Lot 2.
The Potential Supplier can submit bids for Lot 1, Lot 2, Sub Lot 3a and/or Sub Lot 3b in any combination. Bids for only part of Lot 1 or Lot 2 will be rejected.
The term of the Approved Supplier List Agreement shall be 1 November 2023 until 31 October 2026 with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Potential Suppliers should note that this is a non-exclusive Approved Supplier List and that no guarantee can be given with regard to the volume or value of work under any of the lots.
The closing date for receipt of Tenders is 14:00Hrs on 17 August 2023.

text:
The Isle of Wight Council (“the Authority”) invites Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of an Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council.
This procurement follows the OPEN under the Public Contract Regulations 2015. The Open procedure is a one stage procurement process which covers both selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, download the tender pack and submit a tender. All tenders must be evaluated in line with the methodology and criteria set out in the tender pack. This procurement is being called an Approved Supplier List but is being set up utilising the structure of a framework agreement in accordance with regulation 33 of the Public Contract Regulation. The ASL is a Framework Agreement. A framework agreement can be defined as “a general term for agreements with suppliers which set out the terms and conditions under which specific purchases can be made throughout the term of the agreement”.
The Services under this ASL will include:
• Short-run, quick turnaround reprographic printing.
• Lithographic printing.
• Specialist printing (eg, stickers).
• Large format printing.
• Various forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces.
This procurement will ensure the Authority obtains the best value for its printing and signage requirements.
This opportunity is divided into three lots with two sub lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below.
LOT 1 – PROVISION OF REPROGRAPHIC PRINTING
This lot is for reprographic printing. Including but not limited to, committee papers, mailings, reports, short run leaflets, posters and flyers.
This is a non-exclusive, single supplier lot.
The Authority reserves the right to use an alternative route to market during the life of the ASL if it is deemed to be appropriate.
The Potential Supplier will need to indicate in Section 1.4 of the Tender Response Document (Part B) ALL LOTS document which Services it can supply.
The Authority reserves the right to use an alternative route to market during the life of the ASL if it is deemed to be appropriate.
The Potential Supplier can submit bids for Lot 1, Lot 2, Sub Lot 3a and/or Sub Lot 3b in any combination. Bids for only part of Lot 1 or Lot 2 will be rejected.
The term of the Approved Supplier List Agreement shall be 1 November 2023 until 31 October 2026 with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Potential Suppliers should note that this is a non-exclusive Approved Supplier List and that no guarantee can be given with regard to the volume or value of work under any of the lots.
The closing date for receipt of Tenders is 14:00Hrs on 24 August 2023.

text:
The Isle of Wight Council (“the Authority”) invites Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of an Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council.
This procurement follows the OPEN under the Public Contract Regulations 2015. The Open procedure is a one stage procurement process which covers both selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, download the tender pack and submit a tender. All tenders must be evaluated in line with the methodology and criteria set out in the tender pack. This procurement is being called an Approved Supplier List but is being set up utilising the structure of a framework agreement in accordance with regulation 33 of the Public Contract Regulation. The ASL is a Framework Agreement. A framework agreement can be defined as “a general term for agreements with suppliers which set out the terms and conditions under which specific purchases can be made throughout the term of the agreement”.
The Services under this ASL will include:
• Short-run, quick turnaround reprographic printing.
• Lithographic printing.
• Specialist printing (eg, stickers).
• Large format printing.
• Various forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces.
This procurement will ensure the Authority obtains the best value for its printing and signage requirements.
This opportunity is divided into three lots with two sub lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below.
LOT 1 – PROVISION OF REPROGRAPHIC PRINTING
This lot is for reprographic printing. Including but not limited to, committee papers, mailings, reports, short run leaflets, posters and flyers.
This is a non-exclusive, single supplier lot.
The Authority reserves the right to use an alternative route to market during the life of the ASL if it is deemed to be appropriate.
The Potential Supplier will need to indicate in Section 1.4 of the Tender Response Document (Part B) ALL LOTS document which Services it can supply.
The Authority reserves the right to use an alternative route to market during the life of the ASL if it is deemed to be appropriate.
The Potential Supplier can submit bids for Lot 1, Lot 2, Sub Lot 3a and/or Sub Lot 3b in any combination. Bids for only part of Lot 1 or Lot 2 will be rejected.
The term of the Approved Supplier List Agreement shall be 1 November 2023 until 31 October 2026 with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Potential Suppliers should note that this is a non-exclusive Approved Supplier List and that no guarantee can be given with regard to the volume or value of work under any of the lots.
The closing date for receipt of Tenders is 14:00Hrs on 17 August 2023.

text:
The Isle of Wight Council (“the Authority”) invites Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of an Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council.
This procurement follows the OPEN under the Public Contract Regulations 2015. The Open procedure is a one stage procurement process which covers both selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, download the tender pack and submit a tender. All tenders must be evaluated in line with the methodology and criteria set out in the tender pack. This procurement is being called an Approved Supplier List but is being set up utilising the structure of a framework agreement in accordance with regulation 33 of the Public Contract Regulation. The ASL is a Framework Agreement. A framework agreement can be defined as “a general term for agreements with suppliers which set out the terms and conditions under which specific purchases can be made throughout the term of the agreement”.
The Services under this ASL will include:
• Short-run, quick turnaround reprographic printing.
• Lithographic printing.
• Specialist printing (eg, stickers).
• Large format printing.
• Various forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces.
This procurement will ensure the Authority obtains the best value for its printing and signage requirements.
This opportunity is divided into three lots with two sub lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below.
LOT 2 – SUPPLY OF SIGNAGE SERVICES
This lot will cover forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces. Although we are unable to quantify the number or type of signs the specification document provides further details of our requirements. Some signs will be required on ‘supply only’ basis and others will require installation.
This is a non-exclusive, single supplier lot.
The Authority reserves the right to use an alternative route to market during the life of the ASL if it is deemed to be appropriate.
The Potential Supplier will need to indicate in Section 1.4 of the Tender Response Document (Part B) ALL LOTS document which Services it can supply.
The Authority reserves the right to use an alternative route to market during the life of the ASL if it is deemed to be appropriate.
The Potential Supplier can submit bids for Lot 1, Lot 2, Sub Lot 3a and/or Sub Lot 3b in any combination. Bids for only part of Lot 1 or Lot 2 will be rejected.
The term of the Approved Supplier List Agreement shall be 1 November 2023 until 31 October 2026 with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Potential Suppliers should note that this is a non-exclusive Approved Supplier List and that no guarantee can be given with regard to the volume or value of work under any of the lots.
The closing date for receipt of Tenders is 14:00Hrs on 24 August 2023.

text:
The Isle of Wight Council (“the Authority”) invites Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of an Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council.
This procurement follows the OPEN under the Public Contract Regulations 2015. The Open procedure is a one stage procurement process which covers both selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, download the tender pack and submit a tender. All tenders must be evaluated in line with the methodology and criteria set out in the tender pack. This procurement is being called an Approved Supplier List but is being set up utilising the structure of a framework agreement in accordance with regulation 33 of the Public Contract Regulation. The ASL is a Framework Agreement. A framework agreement can be defined as “a general term for agreements with suppliers which set out the terms and conditions under which specific purchases can be made throughout the term of the agreement”.
The Services under this ASL will include:
• Short-run, quick turnaround reprographic printing.
• Lithographic printing.
• Specialist printing (eg, stickers).
• Large format printing.
• Various forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces.
This procurement will ensure the Authority obtains the best value for its printing and signage requirements.
This opportunity is divided into three lots with two sub lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below.
LOT 2 – SUPPLY OF SIGNAGE SERVICES
This lot will cover forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces. Although we are unable to quantify the number or type of signs the specification document provides further details of our requirements. Some signs will be required on ‘supply only’ basis and others will require installation.
This is a non-exclusive, single supplier lot.
The Authority reserves the right to use an alternative route to market during the life of the ASL if it is deemed to be appropriate.
The Potential Supplier will need to indicate in Section 1.4 of the Tender Response Document (Part B) ALL LOTS document which Services it can supply.
The Authority reserves the right to use an alternative route to market during the life of the ASL if it is deemed to be appropriate.
The Potential Supplier can submit bids for Lot 1, Lot 2, Sub Lot 3a and/or Sub Lot 3b in any combination. Bids for only part of Lot 1 or Lot 2 will be rejected.
The term of the Approved Supplier List Agreement shall be 1 November 2023 until 31 October 2026 with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Potential Suppliers should note that this is a non-exclusive Approved Supplier List and that no guarantee can be given with regard to the volume or value of work under any of the lots.
The closing date for receipt of Tenders is 14:00Hrs on 17 August 2023.

text:
The Isle of Wight Council (“the Authority”) invites Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of an Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council.
This procurement follows the OPEN under the Public Contract Regulations 2015. The Open procedure is a one stage procurement process which covers both selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, download the tender pack and submit a tender. All tenders must be evaluated in line with the methodology and criteria set out in the tender pack. This procurement is being called an Approved Supplier List but is being set up utilising the structure of a framework agreement in accordance with regulation 33 of the Public Contract Regulation. The ASL is a Framework Agreement. A framework agreement can be defined as “a general term for agreements with suppliers which set out the terms and conditions under which specific purchases can be made throughout the term of the agreement”.
The Services under this ASL will include:
• Short-run, quick turnaround reprographic printing.
• Lithographic printing.
• Specialist printing (eg, stickers).
• Large format printing.
• Various forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces.
This procurement will ensure the Authority obtains the best value for its printing and signage requirements.
This opportunity is divided into three lots with two sub lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below.
LOT 3 – LITHOGRAPHIC, SPECIALIST, LARGE FORMAT, ADDITIONAL REPROGRAPHIC PRINTING SERVICES AND MISCELLANEOUS SIGNAGE SERVICES (NOT COVERED IN LOT 2)
Sub Lot 3a is for lithographic, specialist and additional reprographic and large format printing. Including but not limited to, bulk printing of leaflets, mailshots, flyers and posters. Specialist printing may encompass items such as stickers, folders, as well as jobs with unusual folds, non-standard cuts, spot laminates and pantone process printing. Large format covers posters, banners, temporary signage, display systems and banners, and vehicle graphics.
Both Sub Lot 3a and Sub Lot 3b are non-exclusive, multiple supplier lots.
Sub Lot 3a will have no limit to the number of suppliers providing a score of 39 or more is achieved in the tender evaluation.
The Potential Supplier will need to indicate in Section 1.4 of the Tender Response Document (Part B) ALL LOTS document which Services it can supply.
The Authority reserves the right to use an alternative route to market during the life of the ASL if it is deemed to be appropriate.
The Potential Supplier can submit bids for Lot 1, Lot 2, Sub Lot 3a and/or Sub Lot 3b in any combination. Bids for only part of Lot 1 or Lot 2 will be rejected.
The term of the Approved Supplier List Agreement shall be 1 November 2023 until 31 October 2026 with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Potential Suppliers should note that this is a non-exclusive Approved Supplier List and that no guarantee can be given with regard to the volume or value of work under any of the lots.
The closing date for receipt of Tenders is 14:00Hrs on 24 August 2023.

text:
The Isle of Wight Council (“the Authority”) invites Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of an Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council.
This procurement follows the OPEN under the Public Contract Regulations 2015. The Open procedure is a one stage procurement process which covers both selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, download the tender pack and submit a tender. All tenders must be evaluated in line with the methodology and criteria set out in the tender pack. This procurement is being called an Approved Supplier List but is being set up utilising the structure of a framework agreement in accordance with regulation 33 of the Public Contract Regulation. The ASL is a Framework Agreement. A framework agreement can be defined as “a general term for agreements with suppliers which set out the terms and conditions under which specific purchases can be made throughout the term of the agreement”.
The Services under this ASL will include:
• Short-run, quick turnaround reprographic printing.
• Lithographic printing.
• Specialist printing (eg, stickers).
• Large format printing.
• Various forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces.
This procurement will ensure the Authority obtains the best value for its printing and signage requirements.
This opportunity is divided into three lots with two sub lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below.
LOT 3 – LITHOGRAPHIC, SPECIALIST, LARGE FORMAT, ADDITIONAL REPROGRAPHIC PRINTING SERVICES AND MISCELLANEOUS SIGNAGE SERVICES (NOT COVERED IN LOT 2)
Sub Lot 3a is for lithographic, specialist and additional reprographic and large format printing. Including but not limited to, bulk printing of leaflets, mailshots, flyers and posters. Specialist printing may encompass items such as stickers, folders, as well as jobs with unusual folds, non-standard cuts, spot laminates and pantone process printing. Large format covers posters, banners, temporary signage, display systems and banners, and vehicle graphics.
Both Sub Lot 3a and Sub Lot 3b are non-exclusive, multiple supplier lots.
Sub Lot 3a will have no limit to the number of suppliers providing a score of 39 or more is achieved in the tender evaluation.
The Potential Supplier will need to indicate in Section 1.4 of the Tender Response Document (Part B) ALL LOTS document which Services it can supply.
The Authority reserves the right to use an alternative route to market during the life of the ASL if it is deemed to be appropriate.
The Potential Supplier can submit bids for Lot 1, Lot 2, Sub Lot 3a and/or Sub Lot 3b in any combination. Bids for only part of Lot 1 or Lot 2 will be rejected.
The term of the Approved Supplier List Agreement shall be 1 November 2023 until 31 October 2026 with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Potential Suppliers should note that this is a non-exclusive Approved Supplier List and that no guarantee can be given with regard to the volume or value of work under any of the lots.
The closing date for receipt of Tenders is 14:00Hrs on 17 August 2023.

text:
The Isle of Wight Council (“the Authority”) invites Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of an Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council.
This procurement follows the OPEN under the Public Contract Regulations 2015. The Open procedure is a one stage procurement process which covers both selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, download the tender pack and submit a tender. All tenders must be evaluated in line with the methodology and criteria set out in the tender pack. This procurement is being called an Approved Supplier List but is being set up utilising the structure of a framework agreement in accordance with regulation 33 of the Public Contract Regulation. The ASL is a Framework Agreement. A framework agreement can be defined as “a general term for agreements with suppliers which set out the terms and conditions under which specific purchases can be made throughout the term of the agreement”.
The Services under this ASL will include:
• Short-run, quick turnaround reprographic printing.
• Lithographic printing.
• Specialist printing (eg, stickers).
• Large format printing.
• Various forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces.
This procurement will ensure the Authority obtains the best value for its printing and signage requirements.
This opportunity is divided into three lots with two sub lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below.
LOT 3 – LITHOGRAPHIC, SPECIALIST, LARGE FORMAT, ADDITIONAL REPROGRAPHIC PRINTING SERVICES AND MISCELLANEOUS SIGNAGE SERVICES (NOT COVERED IN LOT 2)
Sub Lot 3b is for miscellaneous signage requirements not covered in Lot 2.
Both Sub Lot 3a and Sub Lot 3b are non-exclusive, multiple supplier lots.
Sub Lot 3b will have up to six suppliers per Service on this Lot and suppliers may supply one or more of the services under this lot providing a minimum threshold of 30 or more is achieved in the tender evaluation.
The Potential Supplier will need to indicate in Section 1.4 of the Tender Response Document (Part B) ALL LOTS document which Services it can supply.
The Authority reserves the right to use an alternative route to market during the life of the ASL if it is deemed to be appropriate.
The Potential Supplier can submit bids for Lot 1, Lot 2, Sub Lot 3a and/or Sub Lot 3b in any combination. Bids for only part of Lot 1 or Lot 2 will be rejected.
The term of the Approved Supplier List Agreement shall be 1 November 2023 until 31 October 2026 with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Potential Suppliers should note that this is a non-exclusive Approved Supplier List and that no guarantee can be given with regard to the volume or value of work under any of the lots.
The closing date for receipt of Tenders is 14:00Hrs on 24 August 2023.

text:
The Isle of Wight Council (“the Authority”) invites Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of an Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council.
This procurement follows the OPEN under the Public Contract Regulations 2015. The Open procedure is a one stage procurement process which covers both selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, download the tender pack and submit a tender. All tenders must be evaluated in line with the methodology and criteria set out in the tender pack. This procurement is being called an Approved Supplier List but is being set up utilising the structure of a framework agreement in accordance with regulation 33 of the Public Contract Regulation. The ASL is a Framework Agreement. A framework agreement can be defined as “a general term for agreements with suppliers which set out the terms and conditions under which specific purchases can be made throughout the term of the agreement”.
The Services under this ASL will include:
• Short-run, quick turnaround reprographic printing.
• Lithographic printing.
• Specialist printing (eg, stickers).
• Large format printing.
• Various forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces.
This procurement will ensure the Authority obtains the best value for its printing and signage requirements.
This opportunity is divided into three lots with two sub lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below.
LOT 3 – LITHOGRAPHIC, SPECIALIST, LARGE FORMAT, ADDITIONAL REPROGRAPHIC PRINTING SERVICES AND MISCELLANEOUS SIGNAGE SERVICES (NOT COVERED IN LOT 2)
Sub Lot 3b is for miscellaneous signage requirements not covered in Lot 2.
Both Sub Lot 3a and Sub Lot 3b are non-exclusive, multiple supplier lots.
Sub Lot 3b will have up to six suppliers per Service on this Lot and suppliers may supply one or more of the services under this lot providing a minimum threshold of 30 or more is achieved in the tender evaluation.
The Potential Supplier will need to indicate in Section 1.4 of the Tender Response Document (Part B) ALL LOTS document which Services it can supply.
The Authority reserves the right to use an alternative route to market during the life of the ASL if it is deemed to be appropriate.
The Potential Supplier can submit bids for Lot 1, Lot 2, Sub Lot 3a and/or Sub Lot 3b in any combination. Bids for only part of Lot 1 or Lot 2 will be rejected.
The term of the Approved Supplier List Agreement shall be 1 November 2023 until 31 October 2026 with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Potential Suppliers should note that this is a non-exclusive Approved Supplier List and that no guarantee can be given with regard to the volume or value of work under any of the lots.
The closing date for receipt of Tenders is 14:00Hrs on 17 August 2023.

text:
Potential suppliers can register their interest and download the tender pack by visiting https://procontract.due-north.com/ and searching for tender reference number DN605488.
The estimated values set out in this contract notice are the total estimated value for the initial term and any possible extension option(s). No value or volume of work is guaranteed.
The estimated total value is split as follows:
Lot 1/Sub-Lot 3a combined - £180,000
Lot 3/Sub Lot 3b combined - £50,000

text:
Potential suppliers can register their interest and download the tender pack by visiting www.procontract.due-north.com and searching for tender reference number DN605488.
The estimated values set out in this contract notice are the total estimated value for the initial term and any possible extension option(s). No value or volume of work is guaranteed.

text:
Estimated total value:
Value excluding VAT: £230,000

text:
Estimated total value:
Value excluding VAT: £210,000

description:
The Isle of Wight Council (“the Authority”) invited Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of an Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight Council.
This procurement followed the OPEN under the Public Contract Regulations 2015. The Open procedure is a one stage procurement process which covers both selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, download the tender pack and submit a tender. All tenders must be evaluated in line with the methodology and criteria set out in the tender pack. This procurement is being called an Approved Supplier List but is being set up utilising the structure of a framework agreement in accordance with regulation 33 of the Public Contract Regulation. The ASL is a Framework Agreement. A framework agreement can be defined as “a general term for agreements with suppliers which set out the terms and conditions under which specific purchases can be made throughout the term of the agreement”.
The Services under this ASL will include:
• Short-run, quick turnaround reprographic printing.
• Lithographic printing.
• Specialist printing (eg, stickers).
• Large format printing.
• Various forms of signage including, but not limited to, Corporate Building Signage, Parking, Rights of Way, Licensing and Recreation Leisure and Public Spaces.
This procurement will ensure the Authority obtains the best value for its printing and signage requirements.
This opportunity was divided into three lots with two sub lots. A “lot” is defined as a grouping of similar services that a single procurement process has been split into. Please see the details below.
LOT 1 – PROVISION OF REPROGRAPHIC PRINTING
LOT 2 – SUPPLY OF SIGNAGE SERVICES
LOT 3 – LITHOGRAPHIC, SPECIALIST, LARGE FORMAT, ADDITIONAL REPROGRAPHIC PRINTING SERVICES AND MISCELLANEOUS SIGNAGE SERVICES (NOT COVERED IN LOT 2)
Sub Lot 3a is for lithographic, specialist and additional reprographic and large format printing. Including but not limited to, bulk printing of leaflets, mailshots, flyers and posters. Specialist printing may encompass items such as stickers, folders, as well as jobs with unusual folds, non-standard cuts, spot laminates and pantone process printing. Large format covers posters, banners, temporary signage, display systems and banners, and vehicle graphics.
Sub Lot 3b is for miscellaneous signage requirements not covered in Lot 2.
The Potential Supplier can submit bids for Lot 1, Lot 2, Sub Lot 3a and/or Sub Lot 3b in any combination. Bids for only part of Lot 1 or Lot 2 will be rejected.
The term of the Approved Supplier List Agreement shall be 3 years with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Potential Suppliers should note that this is a non-exclusive Approved Supplier List and that no guarantee can be given with regard to the volume or value of work under any of the lots.

description: Services related to printing

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council

The High Court

legalName: The High Court

Isle of Wight NHS Trust

postalCode: PO30 5TG

legalName: Isle of Wight NHS Trust

Indigo Graphics Ltd

postalCode: PO30 5XE

legalName: Indigo Graphics Ltd

DMA Signs Limited

locality: Leatherhead

postalCode: KT22 7SU

legalName: DMA Signs Limited

title: LOT 2 – SUPPLY OF SIGNAGE SERVICES

description:
The estimated total combined value for Lot 1 and sub lot 3 a is £180000.00. The estimated total combined value for Lot 2 and sub lot 3 b is £50000.00
There is no guarantee of value or volume of work and any values given are estimated over the whole contract term including the possible extension period.


description:
DCC and FCC have a strong commitment to sustainability, which is at the core of its quality, safe, efficient services to its end users.  Both Councils are looking for a provider of regional and local press advertising who can work with us to achieve our goals and fulfil our requirements in a cost effective and efficient way.
This contract will be managed by each Council i.e. DCC Communications, Marketing and Engagement Team and FCC Customer Service and Communications Team.
DCC have an established in-house advertising service and are the single point of contact between Council services and advertising providers.

description: Flintshire County Council and Denbighshire County Council

description: Advertising services

title: Provision of Regional and Local Press Advertising for Denbighshire and Flintshire County Council

description: Advertising services

crossBorderLaw: Denbighshire County Council

languages: en cy

Flintshire County Council

locality: Flintshire

postalCode: CH7 6NA

streetAddress: County Hall, Mold

description: Regional or local authority

description: General public services

legalName: Flintshire County Council

Denbighshire County Council

locality: Ruthin

postalCode: LL15 1YN

streetAddress: Wynnstay Road

legalName: Denbighshire County Council

High Court

postalCode: WC2A 2LL

legalName: High Court

description: (WA Ref:141533)


measure: lowestValidBidValue

measure: highestValidBidValue

name: Faughan Stability Ltd. (a wholly owned subsidiary of the Statkraft UK Group)

name: Bush Hill Stability Ltd. (a wholly owned subsidiary of the Statkraft UK Group)

description: SONI may, subject to the approval of the Regulatory Authority (if required) and the written consent of the Service Provider and subject to any other provisions as provided in the Agreement, extend the term of the Agreement for two additional time periods of up to eighteen (18) months each.

description: SONI have carried out a structured process to select companies to provide the required volume of Low Carbon Inertia Services. This process is now concluded.

region: UKN

description: Energy and related services

title: Low Carbon Inertia Service Procurement – Phase 1

description: New date for contract notice.

label: Time limit

financialTerms: Please see Information Memorandum and Pre-Qualification Questionnaire attached to this notice.

description: Energy and related services

procurementMethodDetails: Negotiated procedure with prior call for competition

SONI Ltd

locality: Belfast

postalCode: BT6 9RT

streetAddress: 12 Manse Road

description: Electricity

legalName: SONI Ltd

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

streetAddress: 19th Floor 22 Bishopsgate, London, EC2N 4BQ

description:
This process is now concluded.
1) Interested parties must register their interest on the mytenders web site (www.mytenders.co.uk) in order to be included on the mailing list for clarifications. All information relating to attachments, including clarifications and changes, will be published on the Portal (www.mytenders.co.uk) only. Registration is free of charge. The contracting authority will
not accept responsibility for information relayed
(or not relayed) via third parties.
2) This is the sole call for competition for this service.
3) The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers.
4) Contract award will be subject to the approval of the competent authorities.
5) If for any reason it is not possible to award the contract one or more of the tenderers invited following the conclusion of this competitive process, the contracting authority reserves the right to award the contract to the next ranked tenderer as appropriate.
6) At its absolute discretion, the contracting authority may elect to terminate this procurement process or any contract awarded.
7) Please note in relation to all documents, that where reference is made to a particular standard, make,source, process, trademark, type or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words ‘or equivalent’ will
always be appended.
8) Without prejudice to the principle of equal treatment, the contracting authority is not obliged to engage in a clarification process in respect of questionnaires with missing or incomplete information. Therefore, candidates are advised to ensure that they return fully completed questionnaires in order to avoid the risk of elimination from the competition.
(MT Ref:231849)


description:
The existing depot owned by Network Rail, is regulated by ORR and leased to WMT. The depot will maintain the WMT Class 730 5-car fleet.
Depot works are required to accommodate the stabling and maintenance requirements of the new Class 730 5-car fleet.

description: Bletchley, Milton Keynes, Buckinghamshire

description: Financial leasing services

title: Financing of Depot Works for West Midlands Trains - Bletchley Depot

description: The scope of work is for the Financing of depot construction works required to meet the long-term maintenance and stabling needs of new rolling stock at Bletchley Depot, Milton Keynes.

description: Financial leasing services

description:
List and brief description of conditions
All interested parties responding to this Notice will be required to complete a Non-
Disclosure Agreement (NDA) prior to the release of any further documentation and at a minimum must clearly demonstrate that they have the following to be considered further:-
1.	A track record of financing assets in Rail, including the ability to raise the quantum of funds required.
2.	Ability to take long-term (35-year) asset usage risk, requiring a strategic understanding of UK Rail.

WEST MIDLANDS TRAINS LIMITED

region: UKG

locality: BIRMINGHAM

description: Railway services

legalName: WEST MIDLANDS TRAINS LIMITED

West Midlands Trains Limited

locality: Birmingham

legalName: West Midlands Trains Limited