title: Bathing Waters Prediction Modelling (Barry Beaches)

description: Extension to contract

description: Wales

description: Monitoring and control services

description: Environmental monitoring other than for construction

description: NRW are looking for the development of statistical modelling for two designated bathing beaches to include the acquisition of the environmental data and the development, build and verification of the model/s

description: Environmental services

Natural Resources Wales

locality: Cardiff

postalCode: LL34 6DN

streetAddress: Ty Cambria House, 29 Newport Road

description: Body governed by public law

description: Environmental protection

legalName: Natural Resources Wales

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

CREH Ltd

locality: Lampeter

streetAddress: Arnant, Cellan

legalName: CREH Ltd

Natural Resources Wales

postalCode: CF24 0TP

description: Monitoring and control services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Extension of contract duration for 2 months to finalise reports.

description:
NSTRUCTIONS FOR SUBMITTING AN EXPRESSION OF INTEREST/COMPLETING THE Invitation To Tender (ITT).
1. Tenderers should register on the eTendering portal https://etenderwales.bravosolution.co.uk
2. Once registered, suppliers must express their interest as follows:
a. Login to the etendering portal.
b. On the Dashboard go to area for PQQs/ITTs open to all suppliers
c. click on the number next to ITT
Click on the down arrow next to filter box and select ITT Descriptions
In operator box select “contains” and in the value box type title of contract or reference umber and click on search
d. Access the listing relating to the contract ITT: itt_96830 and view details.
e. Click on 'Express Interest' button in the 'Actions' box on the left hand side of the page.
3. Once you have expressed your interest, the ITT will move to 'My ITTs', where you can download and where you can construct your reply as instructed.
4. For any support in submitting your expression of interest, please contact the eTendering helpdesk on 08003684852 or at help@bravosolution.co.uk
(WA Ref:140285)


measure: bids

measure: electronicBids

status: active

currency: GBP

status: cancelled

description:
Lot 1 (1.a) - Provide a bi-monthly data block for 3.3 - 3.5 million customer’s that meets the companies scope of requirements as detailed in the CRA Scope of Requirements document.
Lot 1 (1.b) - Provide Water Poverty income validation services utilising a monthly batch process that meets the companies scope of requirements as detailed in the CRA Scope of Requirements document.

variantPolicy: notAllowed

description:
Lot 2 (2.a) - Provide tracing reports at individual level and batch level via on line portal
Lot 2 (2.b) - Provide Fraud data reports at individual level via on line portal
Lot 2 (2.c) - Provide Consultancy data services based on new requirements and innovations
The above is required to meet the companies scope of requirements as detailed in the CRA Scope of Requirements document.

description: North West England

region: UK

scheme: CPV

description: Data collection and collation services

description: North West England

description: Data collection and collation services

title: Core Bureau Credit Reference Agency Services Framework

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Lot 1   Data Block Provision & Water Poverty Income Validation Services Lot 1 (1.a) - Provide a bi-monthly data block for 3.3 - 3.5 million customer’s Lot 1 (1.b) - Provide Water Poverty income validation services utilising a monthly batch process   Lot 2 Tracing and Fraud Identification Data Services  Lot 2 (2.a) - Provide tracing reports at individual level and batch level via on line portal  Lot 2 (2.b) - Provide Fraud data reports at individual level via on line portal Lot 2 (2.c) - Provide Consultancy data services based on new requirements and innovations

electronicInvoicingPolicy: allowed

description: Data collection and collation services

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: Please refer to procurement documents

mainProcurementCategory: services

procurementMethodDetails: Negotiated procedure with prior call for competition

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

countryName: United Kingdom

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

High Court of England & Wales

streetAddress: City of Westminster

legalName: High Court of England & Wales

Equifax Ltd

postalCode: NW1 5DS

streetAddress: Capital House, 25 Chapel Street,

scale: large

legalName: Equifax Ltd

TransUnion International UK Limited

locality: Leeds

postalCode: LS3 1EP

streetAddress: One Park Lane

legalName: TransUnion International UK Limited

initiationType: tender


measure: smeBids

name: Department for Energy Security and Net Zero

description:
DESNZ procured services to substantially upgrade & improve the software system used to generate annual estimates of Greenhouse Gas & pollutant emissions across the UK. Currently a set of XLS files, Access databases & SQL, with other software linking these, are used to store, process & report data. Outputs from this system are used by UK Gov to report against our emissions targets (inc. Carbon Budgets, Paris Agreement).
Based on a requirement that will be provided you will develop a new software approach which streamlines the system, using standard architecture across all inventory sectors to store, analyze, and report emissions.

type: price

description: Analytical or scientific software package

description: Database systems

description: Spreadsheets and enhancement software development services

description: System quality assurance planning services

title: Digital Upgrade of the UK’s National Atmospheric Emissions Inventory System - Variation

description:
DESNZ are procuring services to substantially upgrade & improve the software system used to generate annual estimates of Greenhouse Gas & pollutant emissions across the UK. Currently a set of XLS files, Access databases & SQL, with other software linking these, are used to store, process & report data. Outputs from this system are used by UK Gov to report against our emissions targets (inc. Carbon Budgets, Paris Agreement).
Based on a requirement that will be provided you will develop a new software approach which streamlines the system, using standard architecture across all inventory sectors to store, analyze, and report emissions.

description: Information technology services

procurementMethod: open

procurementMethodDetails: Open procedure

name: Department for Business, Energy & Industrial Strategy

roles: buyer centralPurchasingBody

postalCode: SW1H 0ET

streetAddress: 1 Victoria Street

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

scheme: COFOG

description: General public services

roles: buyer reviewBody

description: General public services

streetAddress: 3-8 Whitehall Place

description: General public services

KPMG LLP

postalCode: E14 5GL

legalName: KPMG LLP

Mott Macdonald

locality: Croydon

legalName: Mott Macdonald

Aether Limited

locality: Oxford

postalCode: OX1 1BY

scale: sme

legalName: Aether Limited

postalCode: SW1A 2EG

streetAddress: 3 Whitehall Place

Aether Ltd

legalName: Aether Ltd

description: Information technology services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The variation is necessary, under regulation 72 (1) (b) as it has transpired as the contract has been active, that this is essential to the success of the contract and development of an efficient digital system to include pre-processing of data in the overall scope for the digital system. The regulation will be made using reg 72 (b); given that the variation has become necessary through the contract and the same contractor must deliver the work in order to gain most value from the existing contract and subsequent outputs.

description: This is a scope and price variation, made under regulation 72 (1) (b) to deliver high-level analysis of pre-processing files and adding pre-processing to PoC work including translation of pre-processing and validation of that translation.  The variation is an additional £76,000 to the contract value through additional scope that has transpired necessary to the success of the programme.

description: We will be hosting a supplier engagement session on the morning of Friday 17th March for this requirement. We will be detailing our requirements, as well as opening up for questions. Please register your interest directly via Jaggaer to confirm your attendance.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: lowestValidBidValue

measure: highestValidBidValue

description: There is an option to extend the contract for a further period of up to 36 months to be agreed at 12 monthly intervals.

description:
The Housing Support Grant Programme in Torfaen provides sorely needed assistance to the most vulnerable people in our communities. Funded through the Welsh Government’s Housing Support Grant and managed by Torfaen County Borough Council the programme funds a range of Housing Related Support services to meet the needs of our communities.
The length of the contract will be 5 years with an opportunity to extend for up to 36 months to be agreed at 12 monthly intervals.
To confirm should you wish to bid and submit a price on both tenders that have been released by TCBC. You must complete all necessary documentation on both tenders and each tender will be evaluated individually as per their respective ITT documentation under tender evaluation and award criteria
Providers are invited to bid on just one or both Tenders. The same provider can be awarded both tender contracts

name: CLEAR UNDERSTANDING OF DELIVERING THE REQUIREMENTS

type: quality

description: Torfaen

description: Guidance and counselling services

description: Social work and related services

description: Civic betterment and community facility support services

description: Health and social work services

description: Social work services with accommodation

description: Accommodation management services

performanceTerms: As stated in the procurement documents

description: Housing services

languages: en cy

Torfaen County Borough Council

locality: Pontypool

postalCode: NP4 6YB

streetAddress: Civic Centre

description: Regional or local authority

description: Housing and community amenities

legalName: Torfaen County Borough Council

The High Court

streetAddress: Royal Courts Of Justice, The Strand

legalName: The High Court

The Wallich

region: UKL

streetAddress: The Wallich - Cardiff Hub, 18 Park Place

legalName: The Wallich

description:
The tender and all supporting documentation are only available from the Proactis Supplier Portal, which can be directly accessed following registration.
NB: Tender information and any questions and answers relating to the tender will only be available directly from the portal and will not be communicated by any other means.
Tender submissions will only be accepted via the portal and not by any other means unless otherwise agreed in writing by the Council.
E-Tender access information:
— Go to https://supplierlive.proactisp2p.com/Account/Login
You can access the opportunity by completing the following steps:
If you have not already signed-up to the Proactis Supplier Portal, click "Signup", complete the required information and then click "Register".
— Registration should only be performed once for each Organisation.
— If you think that someone in your Organisation may have already registered on this Portal then you must not register again.
— Please contact the Primary Contact in order to arrange access to the Portal.
An activation email will be sent to the email address of your primary contact.
Click on the link contained within the email to activate your account.
Sign into the Proactis Supplier Portal by entering your Login Name that you previously provided. Enter the temporary password that was provided in the activation e-mail.
Complete the Self Registration/Organisation Details. Click the < and > arrows to move from page to page; on page 8, create a new password.
Click "Complete Registration"
Click on the Red Box marked "Opportunities", type Torfaen in the box at the top of the page called "Search by customer reference, title or customer name..." and click "Search"
Identify the Opportunity with the title of “T.4562-ITT -Generic Supported Housing Preventing Homelessness Service Tender” and click the White Arrow in a Blue Circle on the right-hand side of the line.
Click "Register Interest" Then click the Telescope button on the left-hand side of the page, then enter "Torfaen" in the box at the top of the page called "Search by customer reference, title or customer name... and click "Search".
You will now see that the “T.4562-ITT -Generic Supported Housing Preventing Homelessness Service Tender“ Opportunity has now changed to Private. Click the White Arrow in a Blue Circle.
It is recommended that you read the information provided in the documents that can be found if you click the line marked "Request Documents" before attempting to answer any of the questions.
(WA Ref:142354)


rel: canonical

title: Children and Young People in the LGBTI+ Community

title: A wide range of Children and Young People

title: Disabled Children and Young People

title: Care Experienced Children and Young People

description: Option to extend for 1 year plus 1 additional year to a maximum of 4 years.

description:
Organisations that work with infants, children and young people (either between a specific age range or across 0-18* years) with particular representation of those who are furthest from their rights/ seldom heard / vulnerable because of factors related to their personal development, features of their family life, or because of wider influences that impact on them within their community. Infants, children and young people may be vulnerable due to multiple factors including those described in the other lots. Organisations should apply an intersectional perspective to understand the combined factors affecting individuals and groups. This may include, although is not limited to: remote communities; those affected by multiple deprivation/ adversities such as homelessness, domestic abuse, substance misuse, poverty, parent/ carer involvement in the criminal justice system, parent/ carer imprisonment, those in conflict with the law; those affected by domestic abuse; those accessing advocacy services; and young carers.
*this might, in certain circumstances, be extended to young people up to 26 years e.g., care experienced. Additional information: A maximum of 6 Service Providers will be appointed to Lot 1.

name: Organisation purpose, engagement expertise and culture

name: Leadership, management and staffing of Framework Organisation

name: Business Continuity and disaster recovery

title: Children and Young People from Minority Ethnic Groups

description: Organisations that work with children (either between a specific age range or across 0-18 years) from minority ethnic groups. This could be a specific group or a range of minority ethnic groups and services. The Scottish Government uses the definition of race present in the Equality Act 2010, that it is colour, ethnicity, nationality and citizenship. We recognise that across Scotland, people belonging to minority ethnic communities define themselves and their communities using a variety of terms; our use of the over-arching term minority ethnic aims to be inclusive of that variety. Organisations should apply an intersectional perspective to understand the combined factors affecting individuals and groups. Additional information: A maximum of 4 Service Providers will be appointed to Lot 2.

name: BUSINESS CONTINUITY AND DISASTER RECOVERY (BCDR)

title: Disabled Children and Young People

description: Organisations that work with disabled children (either between a specific age range or across 0-18* years). Disability is defined in the Equality Act 2010 as a long-lasting health condition that limits daily activity. Organisations should apply an intersectional perspective to understand the combined factors affecting individuals and groups. *this might, in certain circumstances, be extended to young people up to 26 years e.g., including those making the transition to young adult life. Additional information: A maximum of 4 Service Providers will be appointed to Lot 3.

description: Organisations that work with children and young people (either between a specific age range or across 0-26 years) who are in care, on the edge/at risk of care, and care leavers. This could include those involved in the care system, in residential care, fostered and adopted families, those who are looked after at home, in kinship care, and those involved in the Children’s Hearings System. Organisations should apply an intersectional perspective to understand the combined factors affecting individuals and groups. Additional information: A maximum of 4 Service Providers will be appointed to Lot 4.

description:
Organisations that work with those under 18 in the LGBTI+ community.
Organisations should apply an intersectional perspective to understand the combined factors affecting individuals and groups. Additional information: A maximum of 4 Service Providers will be appointed to Lot 5.

region: UKM

description: Research services

description: Research services

description: Research services

description: Research services

description: Research services

title: Children and Young People Participation Framework Agreement

awardCriteriaDetails:
Tenderers are invited to participate as a lead Contractor in a maximum of 2 lots.  A tenderer who bids as a lead Contractor (whether tendering as a lead on an individual lot or the maximum of 2 lots) will not be permitted to act as a sub-contractor on any lot other than lot 1.
Allowable example: lead on lot 2 and 3 and sub-contractor on lot 1.
Allowable example 2: lead on lot 4 and a sub-contractor on lot 1.
Not permitted example: lead on lot 1 and 2 excludes Tenderers from sub-contracting on any other lots.
Those operating as a Sub-contractor only, will be permitted to participate across all 5 lots.
It is the Tenderers responsibility to ensure they submit a compliant bid.

description:
The Scottish Government is commissioning a Framework Agreement to respond to the growing need  for children and young people’s participation in decision making and policy design across Scottish Government and to ensure approaches are meaningful, coordinated and sustainable.
Specifically, the Framework is being created to establish an efficient and effective mechanism that provides the Scottish Government with a strategic, high quality and sustainable approach to meaningfully engage with children and young people as part of its decision-making and policy design process.
The Framework will enable policy areas across Scottish Government to identify, recruit and engage with organisations that have the skills and expertise required to design and deliver bespoke, high quality participation activities with children and young people.
It is envisaged that the appointed suppliers will be both organisations operating at a national level and those working within specific communities. These organisations will engage with and represent a broad range of children and young people, with particular representation of those identified as being furthest from their rights.
The Framework will be overseen by the Children’s Rights Unit to ensure a more collaborative, streamlined and strategic approach to participation by creating a database of all work commissioned. This will be an evidence bank for policy areas to pull from when carrying out Children’s Rights and Wellbeing Impact Assessments (CRWIA) and help to reduce duplication and ad-hoc engagement whilst also tackling engagement fatigue felt by stakeholders.

description: Research and development services and related consultancy services

description:
SPD 4B.4 -
Bidders must demonstrate a Current Ratio of no less than 0.9 in each of the last two financial years. Current Ratio will be calculated as follows:
Total current assets divided by Total current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
SPD 4B.5 -
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Professional Risk Indemnity: in the sum of not less than 1 Million GBP.
Employer's (Compulsory) Liability: in accordance with any legal obligation for the time being in force but in any event in the sum of not less than Five million pounds 5 Million GBP.
Public Liability- including Abuse Liability: in the sum of not less than 5 Million GBP.
Such insurance must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of the Contract.

description:
SPD 4C.4 -
Bidders must provide a statement of the relevant supply chain management and/or tracking systems used.
SPD 4C.7 -
Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.
SPD 4C.10 -
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Scottish Government

description: General public services

name: Edinburgh Sheriff Court and Justice of the Peace Court

Youth Scotland

streetAddress: Youth Scotland, Balfour House, 19 Bonnington Grove

title: Disabled Children and Young People

description:
This is the first iteration of the Framework Agreement. The overall Framework value is an estimate which may increase or decrease over the Framework Term. Commitment to spend will only be agreed at each call off opportunity.
(SC Ref:758208)


title: Trend Controllers

title: Siemens Controllers

title: Various Controllers

title: Under Floor Heating

title: Siemens Controllers

description: Optional 24 months extension

description:
This Lot covers the requirement to maintain Siemens controllers across 35 locations.
The Lot will be evaluated on the Most Economically Advantageous Tender (MEAT).

title: Various Controllers

description: Optional 24 months extension

description:
This Lot covers the requirement for maintaining the following BEMS controllers across a number of locations:
TAC - 23 sites
Distech - 14 sites
Priva - 6 sites
Delta - 5 sites
Coster - 2 sites
Tridium - 2 sites
Andover - 1 sites
The Lot will be evaluated on the Most Economically Advantageous Tender (MEAT).

title: Under Floor Heating

description: Optional 24 months extension.

description:
This Lot covers the requirement to maintain Under Floor Heating across 62 locations.
The Lot will be evaluated on the Most Economically Advantageous Tender (MEAT).

title: Trend Controllers

description: Optional 24 months extension

description:
This Lot covers the requirement to maintain Trend controllers across 99 locations.
The Lot will be evaluated on the Most Economically Advantageous Tender (MEAT).

description: Repair and maintenance services of building installations

title: Maintenance Of Building Energy Management System Installations

awardCriteriaDetails: Lots 1, 2 and 3.

description:
The Council's Housing and Technical Resources Property Service have an ongoing requirement for a specialist contractor to provide a maintenance service for the Building Energy Management System (BEMS) and Under Floor Heating (UFH) within South Lanarkshire across a number of establishments including Council buildings, education and social care settings.
Maintenance of both the BEMS and UFH is essential to ensure that there is:
- The optimum performance of the equipment controlled
- Provision of thermal comfort levels to the working environment for the occupants of South Lanarkshire Council’s properties
- Effective control of energy consumption, for energy efficiency purposes.
The maintenance of the works requires specialist skills and therefore the contract is split into four separate lots. These lots reflect the main types of equipment in use as follows:
Lot 1 - Trend Controllers
Lot 2 - Siemens Controllers
Lot 3 - Various Controllers
Lot 4 - Under Floor Heating
The contract will be procured via open procedure on the most economically advantageous tender (MEAT) criterion as a single source award per lot, which enables the Council to take account of criteria that reflect qualitative, technical, and sustainable aspects of the tender submission as well as price when reaching a decision.
The Council has adopted a sequential opening process for any tender exercise conducted per the following stages:
As part of Stage 1 the bidders will be required to complete a Single Procurement Document (SPD) as part of the Qualification envelope self-declaring that they meet the criteria requirements for the Lot(s) they have selected.
As part of Stage 2 the bidders will then be required to complete a Technical response based on technical specific questions related to the lot they have selected.
As part of Stage 3 the bidders will then be required to complete Commercial response based on activities associated to the lot they have selected.
As part of the tender evaluation process the Council will then request evidence from the bidder identified as having the highest MEAT prior to award.
The contract will be governed under the JCT Measured Term Contract (MTC/Scot) 2011 Edition.

description:
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.

type: economic

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

description:
SPD Question 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.

type: technical

description:
SPD Question 4C.1.2  Technical and Professional Ability
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the bidder in the last 3 years. You must describe in sufficient detail the required experience in terms of the specific supplies/services, the number of required examples, the minimum duration of experience e.g. 3 years and the value / scope of the previous projects e.g. must be of similar value to the contract being procured.
SPD Question 4C.6  Technical and Professional Ability (Qualifications)
The bidder as a company will hold the following accreditations:
Lot 1 - The bidding company (or individual if a sole trader) and any subcontractor used by them to deliver the contract must be a Trend Technology Partner or in the process of attaining this partnership.
Lot 2 - The bidding company (or individual if a sole trader) and any subcontractor used by them to deliver the contract must be a Siemens Solutions Partner or in the process of attaining this partnership.
SPD Question 4C.10  Technical and Professional Ability (Sub-Contracting)
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
SPD Question 4D.1 Quality Assurance Schemes
It is a mandatory requirement of this tender that bidders hold the following quality standard(s)/accreditation(s):
ISO 90001:2015 Quality Management System or equivalent.
SPD Question 4D.2 Environmental Management Standards
It is a mandatory requirement of this tender that bidders hold the following environmental standard(s)/accreditation(s):
ISO 140001:2015 Environmental Management System or equivalent.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters Almada Street

description: Regional or local authority

description: Maintenance

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

Chartwell Controls Ltd

locality: Bellshill

postalCode: ML4 3FB

streetAddress: New Alderston House, 3 Dove Wynd, Strathclyde Business Park

legalName: Chartwell Controls Ltd

BMSI

streetAddress: Suite G05, New Alderston House

legalName: BMSI

Affiniti Response Limited

locality: East Kilbride

streetAddress: 30-32 Singer Road

legalName: Affiniti Response Limited

title: Trend Controllers

title: Siemens Controllers

title: Various Controllers

title: Under Floor Heating

description:
Prior to any appointment being made (unless the information has already been submitted during the procurement process), the successful
bidder(s) will provide the undernoted certificates and declarations to evidence their compliance with the questions within the Qualification
Envelope relating to the SPD (Scotland).
SPD Question 2D.1 - Prompt Payment Certificate
SPD Questions 3A.1 to 3A.8 - Serious and Organised Crime Declaration
SPD Question 3A.6 - Modern Slavery Act 2015 Declaration
SPD Question 3C.1 - Blacklisting in the Construction Industry Declaration
SPD Question 3D.11 - Non-Collusion Certificate
SPD Question 4B.5.1 - Insurance Certificates
Employers Liability - 10,000,000 GBP
Public Liability - 5,000,000 GBP
SPD Question 4C.6 - Trend Technology Centre Certification (Lot 1)
SPD Question 4C.6 - Siemens Distribution Partner (Lot 2)
SPD Question 4D.1 - ISO9001:2015 Certificate or equivalent
SPD Question 4D.2 - ISO14001:2015 Certificate or equivalent
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
(SC Ref:756987)


description:
Swindon Borough Council invites expressions of interest from suitably qualified and
experienced service providers for the provision of Passenger Lift Servicing Maintenance,
Replacement and Refurbishments to include all Statutory Testing
in line with regulations, across all sites owned and operated by Swindon Borough Council
The initial contract term will be for 3 years with an option to extend for a further 2 years + 2
years for a potential total contract term of 7 years as stated in the ITT documents. Estimated
contract spend is £680,000.00 across the initial 3 year contract term, £1,132,953.00
across the potential 5 year contract term and £1,585,336.00 across the potential total 7
year contract term.

description: Technical testing, analysis and consultancy services

description: Lifts, skip hoists, hoists, escalators and moving walkways

description: Parts of lifts

description: Parts of winding gear and other lifting or handling equipment

description: Lift installation work

title: Passenger Lift M&S Programme

performanceTerms: In the procurement documents

description: Repair and maintenance services

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Regional or local authority

description: General public services

legalName: Swindon Borough Council

Stannah Lift Services Limited

locality: Andover

postalCode: SP10 3SD

streetAddress: Watt Close East Portway Andover Hampshire

legalName: Stannah Lift Services Limited


title: Individualised Support Service

title: Personal Domiciliary Care

status: unsuccessful

statusDetails: unsuccessful

title: Short Term Overnight Respite

title: Individualised Support Service

description:
The Council has a requirement for an Individual Care and Support model which will deliver good quality, flexible and responsive support to service users. To achieve this we also need to ensure we have providers who are suitably experienced and capable to deliver the service in line with the new specification. The Council has established a flexible framework for providers who can deliver one, or more, of the types of care and support packages required.
Experience of Children and Young People with Special Educational Needs and / or Disabilities is essential for organisations who wish to deliver support for Children. A thorough understanding of the sensory, emotional and behavioural needs of children who have a diagnosis of ASD, ADHD, GDD and other disabilities is essential.
The Flexible Framework is divided into lots based on categories of services/specialisms.
Bidders may apply for one or more lots and the Authority will appoint bidders to all lots they have bid for successfully. There is no restriction on the numbers of bidders to be accepted onto each lot of the Flexible Framework. Bidders who pass the exclusion and selection criteria AND achieve an overall score of 60% or over will be eligible to join the Flexible Framework and awarded a Contract under the relevant lots that they have applied for.
This flexible framework has been re-opened to competition under this opportunity.
There is no guarantee of business, including number of hours/levels of work, or duration of care packages to be awarded under the flexible framework. Any work allocated under the framework will be on a spot purchase basis. Demand for this service is unpredictable and can fluctuate between low level support and intensive and challenging packages of care.
The Authority is seeking responsive providers who are committed to working in Blackpool and helping us by picking up packages of care when they are needed. Packages of care will be allocated either via direct award or mini-competition. The Authority also reserves the right to re-open competition in the future to add new providers to the Flexible Framework on an adhoc basis. Inactive providers may be removed from the Flexible Framework.
The Authority will set the price for service delivery within the terms of the Contract based on an hourly rate for lot 1 and 2.
There are no requirements for agencies to register with Ofsted or CQC if they provide services to support children with disabilities in the community or in their own homes, unless they provide personal care. Such services are often called befriending or sitting services. However, any form of care or supervision provided for children on a frequent, intensive, or overnight basis, or personal care is regulated activity under the 2006 Act and the Council expects Providers to be registered accordingly, where these services are provided.
It is anticipated that the contract term will be from 01 December 2023 to 31 March 2026, with the option to extend incrementally for a period of 2 + 2 years (subject to contract review and budget availability).
Please note this opportunity is being conducted under the requirements of the Light Touch Regime and therefore we have designed a flexible framework as allowed under the requirements. Any published framework value is an estimate. For the purposes of the procurement exercise we are advertising this as an above threshold tender; however we do not expect the value of all work awarded under the flexible framework across the whole duration to exceed £1.1m. Bidders should note that the level of work awarded under this framework is likely to be lower in value. As an indicator, current level of need across all provision of the type required is c10,000 hours per annum. Additional information: Two extension periods of 24 months each may be utilised.

title: Personal Domiciliary Care

description:
As provided under lot 1. Care and support provided in the individual's home. Bidders should
note that they should be appropriately registered with the Care Quality Commission in order
to deliver regulated services Additional information: Two extension periods of 24 months each may be utilised.

title: Short Term Overnight Respite

description: As provided under lot 1. Care and support provided away from the individual's home, in the provider's own setting. Bidders should note that they should be appropriately registered with the Care Quality Commission in order to deliver regulated services.

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Flexible Framework: Individual Care and Support for Children and Young People

periodRationale: The procedure is conducted under the light touch regime

description:
The Council has established a flexible framework under the light touch regime for providers who can deliver one, or more, of the types of care and support packages required. Experience of Children and Young People with Special Educational Needs and / or Disabilities is essential for organisations who
wish to deliver support for Children. A thorough understanding of the sensory, emotional and
behavioural needs of children who have a diagnosis of ASD, ADHD, GDD and other disabilities is essential. Providers may also be required to be registered with the Care Quality Commission where they deliver regulated services under one of the lots.
The flexible framework is now reopened for competition. The previous FTS notice reference
is: 2024/S 000-035457

description: Health and social work services

awardCriteriaDetails:
Two stage procedure. Stage 1 for acceptance onto the flexible framework and stage 2 call-off
via direct award or mini-competition.

procurementMethodDetails: Restricted procedure

Blackpool Council

locality: Blackpool

postalCode: FY1 1NA

streetAddress: PO Box 4

description: Regional or local authority

description: General public services

legalName: Blackpool Council

Autism Initiatives

locality: Liverpool

legalName: Autism Initiatives

Barnardos Services Limited

legalName: Barnardos Services Limited

1 Homecare Ltd

locality: Preston

legalName: 1 Homecare Ltd

Delta Care Ltd

legalName: Delta Care Ltd

title: Individualised Support Service


title: Wrap Around Care - North

title: Wrap Around Care - Central

title: Wrap Around Care - South

title: Wrap Around Care - North

description:
Aberdeenshire Council requires the provision of wrap around care services which provide outcome focused activities for school aged children and young people who have additional support needs.
-Weekend clubs for primary age children.
-Weekend clubs for secondary school age children.
-Holiday playschemes.
-Skills-based workshops.
-Afterschool clubs
-Life skills group.
For the purpose of this contract, the North area covers Banff/Buchan, Peterhead and Fraserburgh Additional information: The cost noted above is for the initial three year contract period for all three lots, plus two optional 12 month extensions. The duration of the contract is 3+2
years.

title: Wrap Around Care - Central

description:
Aberdeenshire Council requires the provision of wrap around care services which provide outcome focused activities for school aged children and young people who have additional support needs.
-Weekend clubs for primary age children.
-Weekend clubs for secondary school age children.
-Holiday playschemes.
-Skills-based workshops.
-Afterschool clubs
-Life skills group.
For the purpose of this contract, Central is considered to include Ellon, Oldmeldrum, Inverurie, Huntly, and Alford and will also be accessible to children and young people in the area. Additional information: The cost noted above is for the initial three year contract period for all three lots, plus two optional 12 month extensions. The duration of the contract is 3+2

title: Wrap Around Care - South

description:
Aberdeenshire Council requires the provision of wrap around care services which provide outcome focused activities for school aged children and young people who have additional support needs.
-Weekend clubs for primary age children.
-Weekend clubs for secondary school age children.
-Holiday playschemes.
-Skills-based workshops.
-Afterschool clubs
-Life skills group.
For the purpose of this contract, South is considered to include Portlethen, Stonehaven, Laurencekirk, Banchory, Aboyne and will also be accessible to children and young people in the area. Additional information: The cost noted above is for the initial three year contract period for all three lots, plus two optional 12 month extensions. The duration of the contract is 3+2

description: North Aberdeenshire

description: Health and social work services

description: Central Aberdeenshire

description: Health and social work services

description: South Aberdeenshire

description: Health and social work services

title: 2023 Aberdeenshire Children's Services Wrap Around Care

description:
Aberdeenshire Council requires a Wrap Around Care Service for Children with additional support needs.
The services to be delivered are:
-Weekend clubs for primary age children.
-Weekend clubs for secondary school age children.
-Holiday playschemes.
-Skills-based workshops.
-Afterschool clubs
-Life skills group.

description: Health and social work services

reductionCriteria:
Bidders must confirm that they are appropriately registered with the Care Inspectorate for the services required.
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described. A minimum of two examples will be required.

awardCriteriaDetails:
Open Procedure.
The contract will be awarded using MEAT. Quality to Price ratio is 80:20

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Flexible Childcare Services Scotland

locality: Edinburgh

postalCode: EH1 3EP

streetAddress: 2 York Place

legalName: Flexible Childcare Services Scotland

title: Wrap Around Care - North

title: Wrap Around Care - Central

title: Wrap Around Care - South

description:
1.The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
71 - 100   Very Low Risk – Accept
51 - 70 Low Risk - Accept
30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
21-29 High Risk – subject to further discussion internally with the option to reject.
1-20 Very High Risk – Reject.
*The following applies if no credit check can be undertaken:
2. Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
3. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years.  Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
4. Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
5. If bidder still does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their submission is supported by a parent company guarantee.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s Liability Insurance = GBP10m
Public Liability Insurance = GBP5m
(SC Ref:763829)


title: Long-Acting Reversible Contraception (LARC)Service

name: Hinckley & Bosworth Medical Alliance Ltd

id: 009959-2024-Online Sexual Health Service-1

name: SH:24 CIC

title: Integrated Sexual Health Services 2024-25

name: Midlands Partnership University NHS Foundation Trust (MPFT) - Inclusion

title: Integrated Sexual Health Service

description:
Due to having unsuccessful bids from the Sexual Health Services tender in 2024, the
Authorities have re-issued the contract to the incumbent provider for a further 12 months

title: Online Sexual Health Service

description:
The service will deliver and manage a secure and accessible, online sexual health service that facilitates a comprehensive sexual health assessment, remote STI and HIV home sampling and diagnosis test kit, without the need to see a healthcare practitioner for; sexually active individuals aged 16 years and over residing in Leicestershire and Rutland.
The provider will deliver 24 hours a day accessible service, capable of processing high volumes of requests simultaneously.
Service aims are:
	to increase knowledge of risks associated with sexually transmitted infections (STIs) and refer to appropriate services
- to help contribute to a reduction in the rate of unplanned pregnancies, particularly in under 18s
- reduce late diagnosis of HIV and undiagnosed HIV
- provision of STI testing, (some treatment) and partner notification
- increase the uptake of HIV testing
- to enable providers to be active participants in an integrated multi-disciplinary service to help ensure easy and swift access to advice
Service objectives include:
- delivery of a user friendly, non-judgemental, client centred and confidential online sexual health service
- Identify:
- Eligibility
- Risk
- Vulnerabilities
- Need
- Appropriate testing
- Any required referrals to an alternative/additional service provider/s
- provide rapid and easy access to STI testing (and some treatments)
- provide rapid easy access to contraception

title: Long-Acting Reversible Contraception (LARC) Service

description:
This opportunity will be an open procedure under the Light Touch Regime, and the Authorities welcome tenders from consortium or sub-contracting arrangements for this procurement opportunity.
This service is required to deliver the provision, fitting, monitoring, and removal of IUDs, IUSs and SDIs for contraception purposes for women of Leicestershire and Rutland.
The service will provide a number of clinics across the geography of the counties and ensure consistent and timely delivery of long-acting reversible contraception.
Service aims are:
- improve sexual health outcomes
- improve access to long-acting reversible contraception (LARC) to Leicestershire and Rutland residents as part of a range of contraceptive options
- to raise awareness of the benefits of Long-Acting Reversible Contraception (LARC) by providing high quality advice, support and information on the full range of contraception methods to all those on or seeking contraception
- to increase knowledge of LARC and mainstream contraception amongst healthcare professionals
- to increase knowledge of risks associated with sexually transmitted infections (STIs) and refer to appropriate services
- to help contribute to a reduction in the rate of unplanned pregnancies, particularly in under 18s.
- to enhance professional practice
- to enable Providers to be active participants in an integrated multi-disciplinary service to help ensure easy and swift access to advice
- to ensure that the availability of post-coital IUD fitting for emergency contraception be more adequately provided as another means of reducing unintended conceptions
The service objectives are:
- delivery of a user friendly, non-judgemental, client centred and confidential LARC service
- be a key partner in the local network of contraceptive and sexual health services to help ensure easy and swift access to advice
This lot will be awarded as a contract to a single provider. Subcontract arrangements are permitted.

description: Health and social work services

description: Data services

description: Health and social work services

description: Health and social work services

label: The procurement documents are available for unrestricted and full direct access, free of charge, at

section: I.3) Communication

label: Additional information can be obtained from the above-mentioned address Tenders or requests to participate must be submitted electronically via

description:
The service will be required to provide a confidential, open-access, cost-effective, high quality and comprehensive Sexual and Reproductive Health service
Overarching service aims are to improve sexual health outcomes by:
- promoting good sexual health through primary prevention activities
- providing rapid and easy open access to STI and Blood Borne Virus (BBV) testing, treatment and management
- providing rapid and easy open access to reproductive health services
- reducing late diagnosis of HIV and undiagnosed HIV and improving the sexual health of those living with HIV
- providing a quality service with appropriately trained staff, clinical governance and service user safety arrangements
- being responsive to local need
- operating as a key partner in the local sexual health economy providing clinical leadership, involvement in local networks and development of clear referral pathways between providers

description: Health services

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road, Glenfield

description: Regional or local authority

description: General public services

legalName: Leicestershire County Council

Rutland County Council

locality: Rutland

postalCode: LE15 6HP

streetAddress: Catmose House, Catmos Street, Oakham

legalName: Rutland County Council

name: Construction and Technology Court (Queens Bench Division) (Branch of High Court of Justice)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts, 33 Bull Street

Charnwood GP Network

locality: Loughborough

legalName: Charnwood GP Network

ELR GP Federation Ltd

legalName: ELR GP Federation Ltd

locality: Leicestershire

locality: Leicestershe

Dishley Grange Medical Practice

legalName: Dishley Grange Medical Practice

region: UKI

locality: London

postalCode: SE1 7JB

streetAddress: 35a Westminster Bridge Road

legalName: SH:24 CIC

locality: Stafford


title: Care and Support in Specified ISLs in Bridlington

title: Generic Home Care

description: BMC1237 - Care and Support in one new Supported Living Scheme in Haltemprice area. To promote independent living. 15/08/2024 to 31/07/2029

description: For the provision of  Short Term Home Care and Home Care for People with Complex Care Needs and vulnerable adults living in the East Riding of Yorkshire who have been assessed by the Community Wellbeing Team (and partners in Health as is appropriate) as being in need of care and support.

description: For the provision of Care and Support in New Independent Supported Living Schemes.

description: Market Weighton

region: UKE

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Care and Support in One Independent Supported Living scheme in the Hessle Area now Market Weighton

description: Health and social work services

description: Health and social work services

description: Health and social work services

description:
Initially for care services at a new Independent Supported Living Scheme in Hessle. The scheme was then placed in Market Weighton. The hope that shared care will occur in the future.
Contracted Dates: 15/01/2024 to 31/03/2030

description: Health and social work services

East Riding Of Yorkshire Council

locality: BEVERLEY

streetAddress: Cross Street

description: Regional or local authority

description: General public services

legalName: East Riding Of Yorkshire Council

noIdentifierRationale: notOnAnyRegister

East Riding of Yorkshire Council

locality: Beverley

legalName: East Riding of Yorkshire Council

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Regional or local authority

description: General public services

New Concept Care and Nursing Ltd.

locality: York

postalCode: YO43 3jp

streetAddress: 12 Beverley Road, Market Weighton,

legalName: New Concept Care and Nursing Ltd.

The High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand,

legalName: The High Court

East Riding of Yorkshire Council

streetAddress: County Hall,Cross Street

description: Regional or local authority

description: General public services

Affinity Trust

locality: Thame

postalCode: OX9 3WT

streetAddress: St Andrews Court Wellington Street

scheme: GB-COH

legalName: Affinity Trust

Craegmoor Group Ltd

postalCode: W14 8UD

streetAddress: Fifth Floor, 80 Hammersmith Road,

legalName: Craegmoor Group Ltd

description:
The contract is for an initial period of 5 years with an extension period of 5 years at the sole discretion of East Riding of Yorkshire Council.
Call Off from Home Care Open Framework 2023 Lot 3


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

title: Specialist Patient Monitoring Equipment

description:
This Lot is for Non-Specialist Patient Monitoring Equipment designed to monitor and provide a visual output of selected physiological measurements from a patient. Clinical Monitoring areas include;
Ward based Monitoring (Vital Signs / Spot Check / Low Acuity), Acute Care Monitoring, Perioperative Monitoring, Operative Monitoring, Cardiac Care Monitoring, Neonatal/Special Care Baby Unit (SCBU) Monitoring, Central Stations, Mobile Monitoring, Pre-Hospital Monitoring, Neuro Critical Care Monitoring and Neuromuscular Blockade Monitoring. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £65,900,000.00 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

Financial

type: cost

title: Specialist Patient Monitoring Equipment

description: This Framework Agreement is initially for 24 months with an option to extend to 48 months.

description:
This Lot is for Specialist Patient Monitoring Equipment designed to monitor and provide a visual output of selected physiological measurements from a patient. Specialised Monitoring areas include:
 Foetal Monitoring (Intrapartum and Antepartum), Electroencephalogram (EEG) Monitoring, Amplitude-integrated EEG (a-EEG/CFM) Monitoring, Electromyography (EMG) Monitoring,
MRI Conditional Monitoring, Cardiac Output Monitoring and Ultra Long-term Subcutaneous Electroencephalogram (EEG) Monitoring
Electrical Impedance Tomography Monitoring Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £16,600,000.00 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: This Lot is for Bedside Equipment Alarm Monitoring Systems, to provide an acoustic monitoring system for critical bedside alarms, designed to alert clinical staff to medical device alarms through a visual and spoken notifications system. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £500,000.00 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement

description: Various Locations in the UK

description: Patient-monitoring system

description: Various Locations in the UK

description: Patient-monitoring system

description: Various Locations in the UK

description: Patient-monitoring system

title: Patient Monitoring Equipment, Bedside Equipment Alarm Monitoring Systems and Related Products and Services

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

description: NHS Supply Chain intends to launch a National Framework Agreement for the provision of the following types of Monitoring Systems: Spot Check, Vital Signs, Pre-Hospital Transport, Magnetic Resonance Imaging Compatible, Central Station, Telemetry, Foetal, Cardiac Output, Electroencephalograph and Electromyography and Transfer (individual patient modular monitor).Please note that this framework will not cover the purchase of consumables alone. For the avoidance of doubt consumables will only be in scope of the proposed Framework if purchased alongside the types of equipment, as stated in any subsequent specification. It is anticipated that initial expenditure will be in the region of £166 million in the first 24 months of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value over the total Framework Agreement term of 48 months is £332 million.

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

description: Patient-monitoring system

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
The Framework Agreement will be between NHS Supply Chain and the Supplier, however 1) NHS Supply Chain, 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body and/or 5) any private sector entity active in the UK healthcare sector will be able to enter into a direct contract with the Supplier for any of the supplies and/or services under the Framework.
Delete if not applicable: The Supplier will be required to report to and pay a direct contract management fee to NHS Supply Chain as detailed in the tender documents.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.

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

mainProcurementCategory: goods

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

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

NHS Supply Chain

locality: Leeds

postalCode: LS15 4LG

streetAddress: Building 3, Carrwood Park, Swillington Common Farm

legalName: NHS Supply Chain

locality: Inner London - East

roles: buyer centralPurchasingBody reviewBody

description: National or federal agency/office

description: Health

A. C. Cossor & Son (Surgical) Limited

locality: Egham

legalName: A. C. Cossor & Son (Surgical) Limited

Nihon Kohden UK Limited

locality: Guildford

legalName: Nihon Kohden UK Limited

Uniphar Medtech UK Limited

region: UKN

locality: Belfast

legalName: Uniphar Medtech UK Limited

Delta Surgical Limited

locality: Newcastle

title: Specialist Patient Monitoring Equipment

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com//
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on the ‘Supplier Dashboard’ icon to open the list of new procurement events.
Expression of interest.
— View Contract Notice content by clicking on the ‘VIEW NOTICE’ button for the procurement event. This opens a PDF document.
— Express an interest by clicking on the ‘EXPRESS INTEREST’ button.
— To start the response process after the expression of interest has been done, select the ‘My Active Opportunities’ option and click on the ‘Apply’ button.
— Select the procurement event from the list by clicking on the description
— In the detail view click on the orange coloured ‘Framework Agreement’ button to start responding to the tender.
Header level requirements:
— Applicants are required to read all Framework Header Documents which can be accessed using the ‘NHS SCHEADER DOCUMENTS’ button, which is located in the ‘SELECT FRAMEWORK’ tab.
— Applicants are required to upload the documents requested using the ‘SUPPLIER HEADER DOCUMENTS’ button, which is located in the ‘SELECT FRAMEWORK’ tab.
— Applicants are required to complete all mandatory questions, which can be accessed using the ‘FRAMEWORK QUESTIONNAIRE’ tab.
Lot level requirements:
— A preview of the Lot line details can be viewed using the ‘LOT HEADER’ tab, by selecting the Lot and using the ‘LOT LINE INFORMATION’ button. In order to respond to a Lot, Applicants must select the relevant Lot and then use the ‘EXPRESS INTENT’ button. This expression of intent does not place any obligation on the Applicant to respond, the action unlocks the ability to respond.
— Complete price offers per line for the Lot by completing the required fields for the lines the Applicant wantsto include in the bid using the ‘LOT LINE DETAIL’ tab. There are a number of mandatory fields to complete on a product line basis; these are highlighted in yellow in the ‘LOT LINE DETAIL’ tab.
— Applicants are required to answer all mandatory Lot specific questions found in the ‘LOT EVALUATIONCRITERIA’ tab.
— Applicants are then required to click on the ‘TERMS AND CONDITIONS’ button in the ‘SUBMIT INDIVIDUALLOT RESPONSE(S)’ tab to view and accept the ISS Terms and Conditions.
— Accept the ISS ‘TERMS AND CONDITIONS’ button to access this function.
— Submit Lot response, by clicking on the ‘SUBMIT RESPONSE TO SELECTED LOT’ button in the ‘SUBMITINDIVIDUAL LOT RESPONSE(S)’ tab to submit response for the Lot. Each Lot must be submitted independently.
— Applicants are able to view their submission using the ‘SUPPLIER SUBMISSION REPORT’ button, found in the ‘SUBMIT INDIVIDUAL LOT RESPONSE(S)’ tab.
Please refer to Section III.1.1 for additional information.


description: Bituminous surfacing, drainage/ducts/trenching, and concrete works.

description:
North Ayrshire Council requires the construction of enabling infrastructure works to facilitate the development of the former industrial Ardrossan North Shore site. These works include construction of a coastal revetment, coastal pathway, utilities, drainage, earthworks, and road infrastructure.
These works are fundamental to the wider Ardrossan Regeneration Masterplan and will facilitate the subsequent construction of an educational campus as well as further residential and commercial development.
The contract will be awarded using the model form contract New Engineering Contract (NEC) – NEC4 ECC Option A with employer amendments

title: NAC/5115 Enabling Works in Relation to Ardrossan North Shore Development

description: Site preparation work

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
Bidders must confirm if they hold the particular authorisation or memberships.

description:
Bidders will be required to have a minimum yearly “general” turnover of 43,531,499 GBP for the last 3 years in the business area covered by the contract.
North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 10m GBP in respect of any one event
http://www.hse.gov.uk/pubns/hse40.pdf
Public Liability Insurance 10m GBP in respect of any one event
Professional Indemnity Insurance 2m GBP in the aggregate for 12 years
Contractors All Risk Insurance - Project value as determined by the contractor
Third-Party Motor Vehicle Insurance

description:
Bidders are required to provide  two examples of works carried out in the past 5 years, one with a minimum value of 20m GBP, that demonstrate they have the relevant experience to deliver the works as described in this Contract Notice. The works must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
Bidders must also provide 2 satisfactory references for two of the contracts used as experience example on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process. There are 5 technical questions which will be scored, and these can be found within the procurement documents.
Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
Bidders are required to confirm the supplier itself/supplier's staff have the following relevant educational and professional qualifications:
- Constructionline accreditation
- CSCS
- Civil Engineer must hold MICE
- Structural Engineer must hold MISE
- Geotechnical Engineer must hold MICE
Bidders are required to demonstrate knowledge of the climate emergency and the impact of their organisation, including their organisation’s own scope 1 and 2 emissions. Accepted evidence includes but is not limited to:
- a completed copy of the Bidder ‘priority contract’ Climate Change Plan Template, including the bidder’s calculated scope 1 and 2 carbon emissions and their planned projects and actions to reduce their carbon emissions.
Bidders are required to demonstrate they have (or have access to) the relevant tools, plant or technical equipment to deliver the requirements detailed in the Contract Notice.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

mainProcurementCategory: works

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

RJ McLeod (Contractors) Ltd

locality: Glasgow

postalCode: G32 8XT

streetAddress: 2411 London Road

legalName: RJ McLeod (Contractors) Ltd

description:
Lots are not being used for this tender for the reason(s) stated below:
Nature of the contract not suitable for lots.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
Health and Safety Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question ED.1.
Environmental Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
Bidders 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.
(SC Ref:755700)


title: The Servicing, Maintenance of Heating & Ventilation Systems for Lancashire Constabulary

title: Servicing and Maintenance of Heating Systems

description: Two years, plus one, plus one

description:
Lancashire Constabulary is inviting bidders to tend for a Heating and ventilation contract.
The contract will be divided into two separate categories (referred to as lots):
	Lot 1 – Servicing and maintenance of heating systems
	Lot 2 – Servicing and maintenance of Ventilation systems
Lot 1 will be for Heating systems will cover the planned/programme for the servicing, maintenance work and repairs of all the heating and water systems on each site to ensure operational liability.
This will either be on a routine or call-out basis. The successful supplier will be required to provide a Monday to Friday, 9am to 5pm for service and a 24 hour 365 days per annum call out facility for urgent repairs.

title: Servicing and Maintenance of Ventilation Systems

description: Two years, plus one, plus one

description:
Lancashire Constabulary is inviting bidders to tend for a Heating and ventilation contract.
The contract will be divided into two separate categories (referred to as lots):
	Lot 1 – Servicing and maintenance of heating systems
	Lot 2 – Servicing and maintenance of Ventilation systems
Lot 2 will be for Air conditioning and ventilation systems on each site to ensure operational reliability. This will either be on a routine or call-out basis. The successful supplier will be required to provide a Monday to Friday, 9am to 5pm for service and a 24 hour 365 days per annum call out facility for urgent repairs.
The Constabulary is looking for a maximum of one Bidder for each lot but is inviting bidders to either apply for one or both lots.

description: Heating equipment

description: Central-heating equipment

description: Central-heating radiators

description: Central-heating boilers

description: Heating works

description: Heating, ventilation and air-conditioning installation work

description: Central-heating installation work

description: Repair and maintenance services

description: Repair and maintenance services of boilers

description: Gas appliance maintenance services

description: Repair and maintenance services of mechanical building installations

description: Heating engineering services for buildings

description: Ventilation ducting

description: Cooling and ventilation equipment

description: Ventilation equipment

description: Ventilation and air-conditioning installation work

description: Ventilation installation work

description: Outdoor ventilation installation work

description: Inspection of ventilation system

description: Ventilation consultancy services

description: Air-conditioning installations

description: Wall air-conditioning machines

description: Parts of air-conditioning machines

text:
Estimated total value:
Value excluding VAT: 6,000,000 GBP

text:
Estimated total value:
Value excluding VAT: 3,000,000.00 GBP

label: Estimated Total Value

text: The correct figure for the estimated total value of the contract excluding VAT  should be £3,000000.00 (three million pounds).

text: The correct estimated total value of the contract excluding VAT is £6,000000.00 (6 million pounds).

label: Servicing & Maintenance of Heating Systems - Award Criteria

text: The correct figure for the estimated total value of the contract excluding VAT  should be £1,250.00.00  (One million and two hundred fifty thousand pounds).

text: The estimated Value figure for total value of the contract excluding VAT £3,000000.00 (three million pounds).

relatedLot: Lot 1

label: Servicing & Maintenance of Ventilation Systems - Award Criteria

text: The correct figure for the estimated total value of the contract excluding VAT  should be £1,750.00.00  (one million and seven hundred fifty thousand pounds).

text: The estimated Value figure for total value of the contract excluding VAT £3,000000.00 (Three million pounds).

relatedLot: Lot 2

description:
Lancashire Constabulary is inviting bidders to tend for a Heating and ventilation contract.
The contract will be divided into two separate categories (referred to as lots):
	Lot 1 – Servicing and maintenance of heating systems
	Lot 2 – Servicing and maintenance of Ventilation systems
The Constabulary is looking for a maximum of one Bidder for each lot but is inviting bidders to either apply for one or both lots.

description: Repair and maintenance services of central heating

description: See supplier selection questionnaire

Lancashire Constabulary

locality: Preston

postalCode: PR4 5SB

streetAddress: Lancashire Headquarters, Saunders Lane, Hutton

description: Body governed by public law

description: Public order and safety

legalName: Lancashire Constabulary

High Court

postalCode: PR1 2LL

streetAddress: The Law Courts, Openshaw Place, Ringway

legalName: High Court

Premier of Lytham Ltd

postalCode: PR4 2PH

streetAddress: Unit 18 Brook Mill, Station Road, Wrea Green

legalName: Premier of Lytham Ltd


name: Department for Science, Innovation & Technology

description: Please refer to the description section within this notice.

description: Renewal will be subject to the future shared services strategy for government.

description:
The Authority launched a single "bundled procurement" for a SaaS Solution along with a Systems Integrator (SI). By "bundled procurement" the Authority means that the SaaS Solution and Systems Implementation solution are procured through a single process to work together in partnership from the outset, jointly proposing a cohesive solution and delivery approach which meets the Authority's outcome-based requirements and demonstrates they are a compatible supplier partnership.
The Authority conducted this Procurement using the Competitive Procedure with Negotiation (CPN) in accordance with the requirements of Regulation 29 of the PCR Regulations 2015. The four stages of the CPN procurement which were applied can be seen below;
Stage 1 - Selection Questionnaire (SQ) - Suppliers submitted responses to the Selection Questionnaire in the e-Sourcing Portal. Following the evaluation of the Selection Questionnaire the Authority selected five Suppliers successful at Stage One to progress and submit an Initial Tender.
Stage 2 - Invitation to Submit Initial Tender (ITSIT) - A maximum of 5 Suppliers (unique bids) successful at Stage 1 received the "Invitation to Submit Initial Tenders" document. That document provided Tenderers with details of Stage Two, including the Timetable, the process, the Requirements, the Draft Contract and how to submit the Initial Tender.  The Initial Tenders were evaluated in accordance with the Evaluation Criteria set out in the ITSIT Tender. The Authority reserved the right to award the contracts to the highest ranked Initial Tender submitted at this stage (but was not obliged to do so).
Stage 3 - Negotiations and Invitation to Submit Final Tenders (ITSFT) - The Authority did not elect to award to the highest ranked Supplier at Stage Two, the Authority invited those successful at Stage Two to negotiate with the Authority. This Invitations to Submit Final Tenders were issued to all Suppliers who participated in the negotiation stage and had not voluntarily withdrawn.
Stage 4 - (Contract Award) - The Final Tenders were evaluated in accordance with the Evaluation Criteria set out in the ITSFT Tender document. The Authority identified the highest scoring Final Tender and notified all Suppliers of the outcome of the Procurement.

description: Software package and information systems

description: Industry specific software package

description: Transaction-processing software package

description: Administration software package

description: Financial analysis software package

description: Time accounting or human resources software package

description: Procurement software package

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

description: Software programming and consultancy services

description: Programming services of packaged software products

description: Programming services of systems and user software

description: Time accounting or human resources software development services

description: Enterprise resource planning software development services

description: System and support services

description: Software-related services

description: Software support services

description: Software configuration services

description: Software maintenance and repair services

description: Data services

description: Data storage services

description: Computer-related management services

description: Computer-related professional services

description: Computer support and consultancy services

description: Computer support services

description: Payroll management services

description: Sales and purchases recording services

description: Personnel and payroll services

description:
The Matrix Programme brings together nine departments. These nine departments comprise an amalgamation of those who have already moved to cloud or are yet to move to a cloud-based solution; these are:
Non-Cloud Users
• Cabinet Office (CO)
• Department for Science, Innovation and Technology (DSIT)
• Department for Energy, Security and Net Zero (DESNZ)
• Department for Culture, Media and Sport (DCMS)
• Department for Business and Trade (DBT)
Cloud Users
• Attorney General's Office (AGO)
• Department for Education (DfE)
• Department of Health and Social Care (DHSC)
• HM Treasury (HMT)
In line with the published Shared Services Strategy there is potential for additional Arms Lengths Bodies to onboard, however each will be assessed on a individual basis and subject to government principles around the management of public money and HM Treasury green book guidance.
The Matrix Programme, with the Department for Science, Innovation and Technology acting as the lead contracting Authority, has designed, developed, and procured new technology and capabilities that are required to help modernise the Departments  'back office' systems. It will deliver a high quality, and good value, system and support service to help streamline the transactions and activities that underpin the way Departments are run.
The Authority has awarded two contracts following conclusion of the procurement process, one for the SaaS ERP Solution along with one for the Systems Integrator.  These contracts jointly enable the Matrix Programme to meet the objectives of the Shared Services Strategy for Government and user needs of the Departments within the cluster to ensure delivery of high quality, VfM (Value for Money), shared HR (Human Resources), Finance services and Payroll which meet the needs of service users.
The period of the agreement relating to the Matrix Solution as supplied by the SaaS Vendor will be for initial period of 10 years, with the option of extension for up to 2 further years. The period of the agreement with the Systems Integrator for implementation and support services will be for initial period of 5 years, with the option of extension for up to 2 further years.
The period of the Agreement relating to the Matrix Solution as supplied by the SaaS Vendor will be for initial period of 10 years, with the option of extension for up to 2 further years. The period of the Agreement with the Systems Integrator for implementation and support services will be for initial period of 5 years, with the option of extension for up to 2 further years.
The maximum contract values stated within this notice for both contracts, includes all committed and uncommitted costs that may be enacted at some point throughout the lifetime of the contract(s) should the Authority require this.  The additional services include (but are not limited to):
Licence costs (inc. 3rd party)
Core fees
Project Accounting
Recruitment
Inventory Management
AMS Support
Future ALB onboardings
This includes provisions for contract extensions, further details can be found in the notice description.

performanceTerms: Criteria as stated in the procurement documents

description:
In accordance with Regulations 57, 58 and 60 of the Public Contracts Regulations 2015, tenderers will be assessed in accordance with the Public Contract Regulations 2015, on the basis of information provided in response to the Selection Questionnaire.
The suite of SQ Procurement Documents, including draft specification and specific details of the "Competitive Procedure with Negotiation" relating to this procurement exercise can be found at the following link under Ref PQQ_30:
https://beisgroup.ukp.app.jaggaer.com/

procurementMethodDetails: Competitive procedure with negotiation

locality: Westminster

postalCode: SW1H 0ET

streetAddress: 1 Victoria Street

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

description: General public services

legalName: Department for Business, Energy & Industrial Strategy

description: General public services

name: High Court - Royal Court of Justice, The Strand

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street, Westminster

description: General public services

Cognizant Worldwide Limited

legalName: Cognizant Worldwide Limited

Workday Limited

locality: Dublin

countryName: Ireland

legalName: Workday Limited

High Court

streetAddress: Strand

description:
Registering on Jaggaer:
IMPORTANT INSTRUCTIONS: Due to our unique "bundled procurement" and restrictions within our e-procurement system (Jaggaer), specifically with regards the ability to process Consortium bids, we are stipulating that ONLY the ‘Lead Bidder’ submits bids via Jaggaer on behalf of their respective ‘bundle’ – This is to mitigate against technical restrictions within our e-procurement system, only. Each unique bid which is submitted, must be through a UNIQUE Jaggaer account e.g. if a single supplier intends to engage and submit 3 unique bids / bundles with different partners, they would be required to create up to 3 unique Jaggaer accounts for their respective ‘bundles’ to process / submit tenders – a single account to manage more than 1 bid / bundle, IS NOT permitted.
Jaggaer registration guidance video; https://beisgroup.ukp.app.jaggaer.com/esop/ogc-host/public/beisgroup/web/user_guide.jst
Please note. this does not restrict any interested supplier (SaaS OR SI) from registering on the DSIT (BEIS) Jaggaer portal to view / participate (as per the instructions above) in this procurement opportunity (URL below):
https://beisgroup.ukp.app.jaggaer.com/
1. Click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your temporary password.
Please ensure that the person who will be conducting the communications on behalf of your organisation is the official contact in your Jaggaer registration.
All associated questions and/or clarifications must be communicated through the Jaggaer E-Sourcing portal, adhering to Public Contracts Regulations 2015, section 18, transparency requirements.
The publication of this notice signals that the Department for Science, Innovation and Technology intends to launch a procurement 05/07/2023.
For further Jaggaer assistance please contact;
Phone; 08000 698 632
Email; customersupport@jaggaer.com
OR contact the eTendering 'help desk', available through the Jaggaer eSourcing portal.
2. To participate in this procurement opportunity - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. This procurement opportunity is identified within Jaggaer as;
"pqq_30 - Matrix Programme - Technology Solution and System Integration Service (prj_1484)"
URL: https://beisgroup.ukp.app.jaggaer.com/go/07324102018907B5A9F5
Click on the above event through Jaggaer Project_1484, to access the procurement content before submitting any bid. Click the 'Express Interest' button at the top of the page. This will move the procurement opportunity (pqq_30) into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) You can now access all procurement documentation provided at 'Stage 1' by clicking 'Buyer Attachments' in the 'PQQ Details' box. Please note this relates to 'Stage 1' of the Matrix Programme - Technology (including ERP) & Systems Integration Services, only. Suppliers who are successful at 'Stage 1' will be automatically progressed to 'Stage 2' by the Authority - this will be via a separate 'restricted' event, containing only those supplier/s which have been successful at 'Stage 1'.
The Authority will consider any clarification questions as they arise and will issue responses as promptly as possible. Responses to clarification messages will be anonymised and shared with all participating Providers.
The Department for Science, Innovation and Technology expressly reserves the rights to (i) amend or adapt scope of requirements before formal release of tender (ii) to cancel this procurement at any stage; (iii) to not award any contract as a result of the procurement process commenced by publication of this notice; (iv) and in no circumstances will Department for Science, Innovation and Technology be liable for any costs incurred by potential suppliers before a contract is signed.


title: Aberfoyle & Crainlaraich

title: Fife, West Calder

title: Glasgow

title: Cowal

title: Moray & Aberdeenshire West

title: Aberdeenshire

title: Tay

title: Caithness, Lairg, Dornoch & Sutherland

description: Management and supervisory support

title: Easter Ross & Strathgarve

description: Management and supervisory support

title: Strathspey & Inverness

description: Management and supervisory support

title: Glen Urquhart, Glen Affric & Loch Ness

title: Lochaber North

title: Wester Ross & Skye

title: Lochaber South

title: East & West Lorne

title: East & West Loch Awe/Knapdale

title: Kintyre

title: Mull

title: Disc Scarification & Continuous Mounding - East Region

title: Disc Scarification & Continuous Mounding - North Region

title: Aberfoyle & Crainlaraich

description:
Forestry & Land Scotland (THE PURCHASER) undertakes ground preparation on Scotland’s National Forest and Land (SNFL) to establish new tree crops, maintaining the volume of timber brought to market and enabling woodland creation.
The aim of this contract is to provide ground preparation and mechanised establishment and tending services to a high quality, in a safe, sustainable and cost effective manner.

title: Fife, West Calder

title: Glasgow

title: Cowal

title: Moray & Aberdeenshire West

title: Tay

title: Caithness, Lairg, Dornoch & Sutherland

title: Easter Ross & Strathgarve

title: Strathspey & Inverness

title: Glen Urquhart, Glen Affric & Loch Ness

title: Wester Ross & Skye

title: Lochaber North

title: Lochaber South

title: Kintyre

title: Aberdeenshire

title: Mull

title: East & West Lorne

title: East & West Loch Awe/Knapdale

description: Region - Central

description: Horticultural services

description: Forestry services

description: Region - Central

description: Forestry services

description: Horticultural services

description: Region - Central

description: Forestry services

description: Horticultural services

description: Region - Central

description: Forestry services

description: Horticultural services

description: Region - East

description: Forestry services

description: Horticultural services

description: Region - East

description: Forestry services

description: Horticultural services

description: Region - East

description: Forestry services

description: Horticultural services

description: Region - North

description: Forestry services

description: Horticultural services

description: Region - North

description: Forestry services

description: Horticultural services

description: Region - North

description: Forestry services

description: Horticultural services

description: Region - North

description: Forestry services

description: Horticultural services

description: Region - North

description: Forestry services

description: Horticultural services

description: Region - North

description: Forestry services

description: Horticultural services

description: Region - West

description: Forestry services

description: Horticultural services

description: Region - West

description: Forestry services

description: Horticultural services

description: Region - West

description: Forestry services

description: Horticultural services

description: Region - East

description: Forestry services

description: Horticultural services

description: West Region - Mull

description: Forestry services

description: Horticultural services

description: Region - West

description: Forestry services

description: Horticultural services

description: Region - West

description: Forestry services

description: Horticultural services

title: Mechanised Ground Preparation Operations

streetAddress: This will be done at a private residence with no public access

description: Opening of tenders is through PCS-T by an FLS category Manager or Procurement Specialist, and a full audit trail is maintained

description: Summer to Autumn 2028

performanceTerms: Key performance Indicators are detailed in Schedule 1, Part B of the FLS-0036-C Long Form TandCs document which is one of the document attachments making up the Tender Pack within PCS-Tender.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014 , may bring proceedings in the Sheriff Court or the Court of Session.

description: Horticultural services

description: Please see attached SPD Statements at Annex B of the FLS-0036-C ITT document which is one of the document attachments making up the Tender Pack within PCS-Tender.

Forestry and Land Scotland

description: Body governed by public law

description: Environmental protection

dunnydeerservices ltd

streetAddress: dunnydeer home farm insch, aberdeenshire

title: Aberfoyle & Crainlaraich

title: Fife, West Calder

title: Glasgow

title: Cowal

title: Moray & Aberdeenshire West

title: Aberdeenshire

title: Tay

title: Caithness, Lairg, Dornoch & Sutherland

title: Easter Ross & Strathgarve

title: Strathspey & Inverness

title: Glen Urquhart, Glen Affric & Loch Ness

title: Lochaber North

title: Wester Ross & Skye

title: Lochaber South

title: East & West Lorne

title: East & West Loch Awe/Knapdale

title: Kintyre

title: Mull

description:
Reg 33(1)(a) of the Public Contracts (Scotland) Regulations 2015 states that a contracting authority may award
through the negotiated procedure without prior publication of a contract notice or PIN where:
“no tenders, no suitable tenders, no requests to participate or no suitable requests to participate have been submitted
in response to an open procedure or a restricted procedure, provided that the initial conditions of the contract are not
substantially altered and that a report is sent”
Given that the conditions of Reg 33(1)(a) were satisfied for these lots, they are being awarded through the negotiated procedure without prior publication.
(SC Ref:770163)