name: Progress Care & Education Limited t/a Lynbrook

description:
The Provision of Social, Personal & Nursing Care for Adults within a Residential Setting (Care Home Services).
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £0.
Contract has a zero expected annual contract value and is paid on a cost per case basis as it is for an individual client package.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

description: Residential nursing care services

title: QHM-2024-6539 Social, Personal & Nursing Care for Adults within a Residential Setting

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025
Contract Value: £0
Contract has a zero expected annual contract value and is paid on a cost per case basis as it is for an individual client package.
There were no conflicts of interests identified.

description: Health services

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

locality: London

locality: Newcastle upon Tyne

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 09 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
North Cumbria Place Based Delivery Group
Executive Area Director (North)
Finance Director (North Cumbria)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: electronicBids

title: The Provision of Manchester Sensory Support Service

status: active

currency: GBP

status: cancelled

description: Option to extend for up to a further 24 months

description:
Provision of a Manchester Sensory Support Service. Additional information: The Council used the e-business portal known as the Chest. Applicants needed to
register their details at the following link www.the-chest.org.uk. Applicants needed to
electronically submit their completed tender documents, including online questionnaire, via
the on-line portal by 11am on Monday 31 July 2023

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

description: Education and training services

title: TC1107 - The Provision of a Manchester Sensory Support Service

status: complete

scheme: CELEX

description: The Provision of a Sensory Support Service

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

description: Education and training services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Manchester City Council

roles: buyer centralPurchasingBody

locality: Manchester

postalCode: M60 2LA

countryName: United Kingdom

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

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Manchester City Council

Big Life Schools Academy Trust

postalCode: M16 9AB

streetAddress: 463 Stretford Road Old Trafford

scale: large

legalName: Big Life Schools Academy Trust

name: The High Court (England, Wales and Northern Ireland)

postalCode: WC2A 2LL

streetAddress: The Strand

description: The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on Monday 31 July 2023 as referred to in IV.2.2.

initiationType: tender


description:
GP Practices depend upon IT systems and services to deliver their services to their patients. Without IT, practices would depend upon manual processes and that would very significantly impact on the ability of the 196 EMIS WEB practices to provide GMS services.
196 Practices use the EMIS WEB clinical system to access patient histories, record consultations, issue prescriptions and maintain electronic patient records within their practice. These GP IT Clinical Systems then also interface electronically with other HSC systems - E.g. lab results, radiology reports, registration links, Emergency Care Summary, Key Information Summary, Electronic Document Transfer, GPIP etc.
The hardware required to access and update patient records on the EMIS WEB Clinical System must be supported and maintained to ensure continued availability as well as compliance with the latest security patches to prevent cyber security issues.
GP Practices also utilise Envisage Patient Call and Information Display systems so that GP Practice staff or the clinician do not have to spend significant time manually calling the patients when the clinician is ready to see them.

region: UKN

title: EMIS WEB GPSoC Lot 2 services

description:
The services required are:
• Hardware Support and Maintenance: Remote and on-site hardware support of the server, desktops, laptops, script printers, label printers, colour printers and scanners located in EMIS WEB GP Practices. This includes the management of an ICT estate of 14,856 devices across the 196 practices ensuring that the hardware receives the necessary patching and security upgrades to ensure ongoing compatibility with the EMIS WEB system and compliance with Cyber Security obligations. The supply and installation of ICT Hardware replacement consumable parts that are outside the 3 year warranty also comes under this remit.
• Envisage Support and Maintenance: Remote and on-site software and hardware support of the EMIS Envisage Patient Call and Information Display systems
From September 2024, EMIS will commence a migration project involving the migration of 118 GP Practices from another clinical system. It is expected that 30 migrations will be completed in 2024/25 and the remaining 88 migrations to take place in 2025/26. It is essential to ensure that the BSO have a facility to order the essential LoT2 support services from EMIS for these additional practices in event that these services are not yet available on the NHS England Catalogue to order via the NI GPDCS Framework.
Note that the annual maintenance/servicing costs and consumable costs includes provision for these additional practices, to migrate during 2024/25 and 2025/26, on a pro rata basis

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

procurementMethod: limited

procurementMethodDetails: Award procedure without prior publication of a call for competition

procurementMethodRationale:
Currently there are 196 NI GP practices using the EMIS Web GP clinical system for patient management. The current contract for the support of these systems will expire on 31st March 2024.
That contract enables the provision and support of the EMIS Web system to those 196 practices. There is a yearly support fee per practice payable to EMIS as they provide support to the practices for the EMIS Web system. This is similar to the model in other countries (England, Scotland and Wales). Where the EMIS Web system is supplied to practices, it is EMIS who directly provide the support to practices as well.
EMIS have dedicated application support teams, technical support teams, Data Centre support teams and account management teams for the EMIS Web application in Northern Ireland. This specialist knowledge and relationship ensures NI practices are maximising their EMIS Web application and system availability is maintained for practices from within their Data Centres.
For a 3rd party to be contracted to provide application, hosting, technical and account management support for EMIS Web in NI, would present a significant risk to the 196 GP practices. The experience of the current EMIS support teams for their EMIS Web product has been built up over a period of time that in turn provides the required level of service, as per the NI GPSoC contract, to the 196 GP practices in NI. There is no other support provider that can provide this service without first having to build the relevant knowledge in order to provide the required support services to the practices. As continued access to the GP clinical information system is vital for the delivery of GP services, the 196 GP practices would be subject to disruption with a change in support provider, undoubtedly affecting the service the practices can then deliver to their patients.
To enable the EMIS Web system to meet the needs of the 196 practices, it must interoperate with other specific hardware and software - such as patient check-in and patient call systems.
Hardware and software must be compatible with EMIS Web if it is to function correctly. The technical support of this hardware and software provided by anyone other than EMIS introduces significant risk of failure and disruption to practices due to the specific interoperability between the hardware and the EMIS Web system. .
Further, EMIS is currently responsible for the EMIS Web system and for the specific hardware and software. The responsibility for resolving any issues of interoperability between these components rests solely with EMIS. The technical support of such hardware and software by an additional 3rd party, with limited or no technical knowledge of the EMIS WEB System configuration, would introduce risk and uncertainty into the support process where it is likely that both suppliers would blame each other for any failures, so delaying resolution and prolonging disruption to practices.
This pairing of EMIS Web with the specific hardware and software is in place in the 196 practices. To ensure that the equipment continues to operate as intended, the supply of replacement hardware consumable components, as well as relevant engineering services, is required. The supply of incompatible components or the provision of engineering services by non EMIS engineers significantly increases the risk of failure and prolonging disruption to practices.

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

Business Services Organisation I T S

locality: BELFAST

postalCode: BT3 7JD

streetAddress: James House 2-4 Cromac Avenue

description: Body governed by public law

description: Health

legalName: Business Services Organisation I T S

noIdentifierRationale: notOnAnyRegister

Egton medical Information Systems PLC

locality: Leeds

postalCode: LS19 6BA

streetAddress: Fulford Grange, Micklefield Lane, Rawdon

scheme: GB-COH

legalName: Egton medical Information Systems PLC

Business Services Organisation

locality: Belfast

postalCode: BT7 3JD

legalName: Business Services Organisation


description: There is provision for an extension of up to 24 months. The value stated in II.1.7 is inclusive of this.

description:
The Service will be free at the point of use and will support single adults aged 18 and over experiencing homelessness and multiple disadvantage in Stevenage. The provider will make available 80 Units of support combination of accommodation based support and floating support as needed to be used flexibly
Services will be focussed to target support to the following groups
•	High/complex/multiple needs: i.e. Long-term rough sleepers or people encountering repeat homelessness and requiring intensive support through Housing First or supported housing with high-level of management and support.
•	Medium/high needs: people with fluctuating levels of support, who are experiencing homelessness/rough sleeping and/or who have health, care and support needs best met through a housing-led placement with sufficient support.
This Service will deliver a strengths based and trauma informed approach to support. The keyworker will listen to and understand the person's priorities, focussing on their personal goals and how they can be supported to live a full, healthy, active, and independent life.

description: This is an Award Notice for the Provision of Support and Accommodation for Adults Experiencing Homelessness and Multiple Disadvantage - Watford 2. This is a direct award because competition is absent for technical reasons.

description: Health and social work services

procurementMethodRationale:
Regulation 32(b)(ii) of the Public Contract Regulations 2015 Negotiated Procedure without prior publication of a Contract Notice
(b)where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons:-
(ii)competition is absent for technical reasons

Hertfordshire County Council

locality: HERTFORD

streetAddress: PEGS LANE

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

Watford New Hope Trust

locality: Watford

postalCode: WD17 2QN

streetAddress: 67 Queens Road

scale: sme

legalName: Watford New Hope Trust

Royal Courts of Justice, High Court

legalName: Royal Courts of Justice, High Court


status: planned

description:
MSEFT are looking to engage with the market to find suitable providers who will procure and manage inventory/equipment for the CDC programme. This will include for Group 2 & 3 items.

This PIN has been published for the purpose of market engagement only. For the avoidance of doubt, this market engagement exercise implies no commercial commitment and is not a formal tender process.

description: Essex

description: Computer furniture

description: Miscellaneous furniture

description: Medical furniture

description: Domestic furniture

title: Market Engagement - Inventory/Equipment partener - Managed Service

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Office furniture

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

MSE Group

roles: buyer processContactPoint

locality: Southend

postalCode: SS2 6GE

streetAddress: Britannia House, Unit 12-14, Britannia Business Park

description: Body governed by public law

description: Health

legalName: MSE Group

Mid and South Essex

locality: Southen on sea

streetAddress: Brittania House

legalName: Mid and South Essex


title: Ravensbourne University Media buying advertising

description: Potential one year extension

description: Ravensbourne is looking to recruit an agency for strategic and operational media buying services to deliver paid advertising across brand, recruitment, and bespoke campaigns to help meet strategic recruitment objectives.

Cost

type: cost

description: Ravensbourne University London

region: UK

description: Advertising campaign services

title: Ravensbourne University London Media buying advertising

streetAddress: Tenders to be submitted only through e portal - no hard copies will be accepted.

description:
Ravensbourne is looking to recruit an agency for strategic and operational media buying services to deliver paid advertising across brand, recruitment, and bespoke campaigns to help meet strategic recruitment objectives beginning with student recruitment for January 2024 intake onwards.
The University requires integrated brand awareness and direct response campaigns to ensure the Ravensbourne brand is front of mind for more potential students than ever before, across all levels of study.
The successful company is expected to provide researched and strategic campaigns across platforms, which may include traditional media including third party profiles and inventory, national out of home, as well as biddable media including Pay Per Click, display and social media advertising.

performanceTerms: As per tender documentation

description: Advertising and marketing services

type: suitability

description: As per tender documentation

Ravensbourne University London

region: UKI

postalCode: SE10 OEW

streetAddress: Penrose Way

description: Body governed by public law

description: Education

legalName: Ravensbourne University London

Royal Courts of Justice

legalName: Royal Courts of Justice

Hunterlodge Group Ltd

locality: Hertfordshire

postalCode: WD3 1AY

streetAddress: 171 High Street, Rickmansworth

legalName: Hunterlodge Group Ltd

Ravensbourne

legalName: Ravensbourne


name: Sutton, Achieving for Children and Kingston

rel: prev

description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

TRI PHOENIX LTD

streetAddress: 1A, Kempshott Road

legalName: TRI PHOENIX LTD


measure: foreignBidsFromNonEU

measure: lowestValidBidValue

measure: highestValidBidValue

title: CWC23090 - Supply and Delivery of Fruits and Vegetables

description:
This contract is for the Supply and Delivery of Fruit and Vegetables to schools and various
council establishments providing catering services including arts, leisure centres and
catering outlets operated by City of Wolverhampton Catering Services.

region: UKG

description: Fruit, vegetables and related products

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

Hallam Country Fresh Foods Limited

locality: Sheffield,

postalCode: S20 3GL

streetAddress: Unit A & B Holbrook Enterprise Park Enterprise Way, Holbrook,

legalName: Hallam Country Fresh Foods Limited


description: Option to extend for a further 2 years on a 1 + 1 basis.

description:
20/23 - Supply of Gas Spares
KWL are seeking to procure one supplier for the supply of Gas Spares
The annual estimated value of the contract is £586,000
The estimate is based on historical usage. KWL can offer no guarantee of spend, volume or frequency of orders made to any supplier.
The supplier must note that the service to be provided is not an exclusive arrangement and in order to meet the conditions of our contracts KWL may seek other suppliers in the event of service failure, excessive lead times or change in quality etc.
The contract will be for a 2-year period commencing on 01 November 2023. The contracts may be extended for a further 2 year period (1 + 1 Year) subject to a value for money review which will take into account cost, performance and quality delivered during the original contract term.

variantPolicy: allowed

region: UKE

description: Construction materials and associated items

title: 20/23 Supply of Gas Spares

description:
KWL are seeking to procure one supplier for the supply of Gas Spares
The annual estimated value of the contract is £586,000
The estimate is based on historical usage. KWL can offer no guarantee of spend, volume or frequency of orders made to any supplier.
The supplier must note that the service to be provided is not an exclusive arrangement and in order to meet the conditions of our contracts KWL may seek other suppliers in the event of service failure, excessive lead times or change in quality etc.
The contract will be for a 2-year period commencing on 01 November 2023. The contracts may be extended for a further 2 year period (1 + 1 Year) subject to a value for money review which will take into account cost, performance and quality delivered during the original contract term.
For complete tender documents please e-mail eu.tendering@kwl.co.uk

Kingstown Works Ltd

locality: HULL

streetAddress: Unit 2 Kingswood Business Park, Connaught Road, Kingswood

description: Body governed by public law

description: Housing and community amenities

legalName: Kingstown Works Ltd

locality: Hull

postalCode: HU7 3AP

streetAddress: 2 Connaught Road

locality: Unit 2 Kingswood Business Park

streetAddress: Kingstown Works Ltd

Wolseley Group Ltd

locality: Warwick

postalCode: cv34 6DY

streetAddress: 2 Kingmaker Court

legalName: Wolseley Group Ltd


name: Communities and Housing Investment Consortium Limited

title: Notice of Award of Contracts for CHIC Asbestos - Dynamic Purchasing System (DPS) for Q1 2024-25

name: c/o Communities and Housing Investment Consortium Ltd

description: The initial term of the agreement is 60 months until April 2028, during which time the DPS may be reviewed, extended or terminated by publication of the relevant notice

description:
Quarterly report of contract awards for 01/07/2024 - 30/09/2024. Details of the awards can be found at : https://www.chicltd.co.uk/chic-procurement.
The award value indicated at II.1.7 is indicative only as this is a quarterly contract award notice for the DPS. Please note that the Award Criteria to be used to assess full tenders submitted under the DPS Categories will typically be split as follows: All Categories: 40% Quality, 60% Cost These Award Criteria may be formulated more precisely for contracts to be awarded, as set out in the tender documents for the specific contract in question.

description: Notice of Award of Contracts from the CHIC Asbestos - Dynamic Purchasing System from 1st July 2024 to 30th Sept 2024. Details of the awards can be found at: https://www.chicltd.co.uk/chic-procurement

description: Asbestos-removal work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

locality: Birmingham

postalCode: B18 6DS

description: Body governed by public law

description: Housing and community amenities

streetAddress: 84 Spencer Street

name: Communities and Housing Investment Consortium Ltd (CHIC)

description: Notice of Award of Contracts from the CHIC Asbestos - Dynamic Purchasing System (DPS) from 1st Jul 2023 to 30th Sept 2023. The Contract value indicated at II 1.7 is indicative as this is a quarterly notice for a Dynamic Purchasing System. Also the number of tender returns indicated is across all call-off competitions for this term. Further details of the awards can be found at: https://www.chicltd.co.uk/chic-procurement. To view this notice, please click here: https://app.panacea-software.com/chic/


name: The Clatterbridge Cancer Centre NHS Foundation Trust

description: Clatterbridge Cancer Centre - Wirral

description: Accommodation services

title: Hotel Accommodation for Clatterbridge Cancer Centre Proton Therapy Patients

description: Accommodation services

locality: Bebington

postalCode: CH63 4JY

streetAddress: Clatterbridge Road

description: NHS Trust

description: Health

The Walton Centre NHS Foundation Trust

locality: Frzakerley

postalCode: L9 7LJ

streetAddress: Lower Lane

legalName: The Walton Centre NHS Foundation Trust


title: Responsive Repairs Framework

name: Cade Roofing and Building Services Limited

title: Oxfordshire

description: Procurement of urgent repairs, planned empty homes maintenance and supporting SHA inhouse workforce during peak times.

title: Berkshire

title: Hampshire

title: Dorset

title: Devon

title: Isle of Wight

title: West of England (Wiltshire, Somerset)

title: Bristol, Gloucestershire

region: UKK

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

title: Responsive Repairs Framework

label: Award of Contract

text: Award of Contract £30,600,000.

text: Award of Contract £387,000

relatedLot: Response and Repairs

description: Repair and maintenance services

Sovereign Housing Association Ltd

locality: Basingstoke

postalCode: RG21 4FA

streetAddress: Sovereign House, Basing View

description: Body governed by public law

description: Housing and community amenities

legalName: Sovereign Housing Association Ltd

BPM Contracting Services Ltd

locality: Bath

legalName: BPM Contracting Services Ltd

locality: Waterlooville

MC Exeter T/A Cobwebs

locality: Marsh Barton

legalName: MC Exeter T/A Cobwebs

Deeland Ltd t/a ServiceMaster

locality: Newbury

legalName: Deeland Ltd t/a ServiceMaster

Domestic Drain Services Ltd

locality: London

legalName: Domestic Drain Services Ltd

FWJ LTD

locality: Shepperton

title: Responsive Repairs Framework

description: The contracting authority considers hat this contract may be suitable for economic operators that are small or medium enterprises. However, any selection will be based on the criteria set out for the procurement.


rel: canonical

description: PGT is a procedure used alongside assisted reproduction technologies to detect genetic abnormalities in embryos before transplantation. This includes unbalanced chromosomal structural rearrangements (PGT-SR), pathogenic variants causing monogenic diseases (PGT-M) and whole genome aneuploidy (PGT-A). NHS National Services Scotland are looking for a provider for the genetic testing element of PGT for PGT-SR and PGT-M.

region: UKM

description: Services provided by medical laboratories

title: NSS02723 Pre-Implantation Genetic Testing

NHS National Services Scotland

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

legalName: NHS National Services Scotland

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=755820.
(SC Ref:755820)


description:
Network Rail is seeking to put in place a framework for the provision of lift and escalator consultancy services.
The anticipated commencement date of the new framework is. October 2025, however, this is subject to amendment
Since taking over the rail network in 2002, Network Rail have been committed to providing safe, reliable and efficient infrastructure for the UK. There are more than 40,000 of us in the company working hard to improve every aspect of the railway. We are ambitious for its future and want to expand the network to meet users’ needs.
While we do not run the trains or sell tickets, we do maintain, manage, and improve every aspect of the infrastructure. That’s 20,000 miles of track, 30,000 bridges, tunnels and viaducts and the thousands of signals, level crossings and stations. We manage 20 of the UK's largest stations while all the others, over 2,500, are managed by the country’s train operating companies. Over the coming years we will transition to become Great British Railways.
The Network Rail national portfolio currently consists of approximately 1480 lifts and 300 escalators. In the next control period, we expect to see the number of assets increase by 10%.
Draft description of service requirements:
The supplier(s) shall provide consultancy support for the following lift and escalator activities:
•	Technical leadership
•	Project delivery
•	Asset management
•	Maintenance
•	Assurance
Technical leadership consultancy activities may include:
•	Providing technical expertise for the improvement of Network Rail standards and processes
•	Advising on new technology, innovations, sustainability measures and energy saving features.
•	Aspects such as remote monitoring and software advances shall be included in this advice.
•	Acting in an advisory capacity in relation to investigations and responses to Her Majesty Rail Inspectorate Reports (HMRI). This will include supporting the close-out for any such accidents, incidents, and close calls where instructed.
•	Provide an update on any changes to legislation and statutory requirements in relation to lift and escalator design, construction, and maintenance.
•	Provide independent safety related event accident investigations.
Project delivery consultancy activities may include:
•	For Network Rail capital delivery projects, the supplier shall have the capability to discharge the function of Principal Designer as recognised under CDM regulations.
•	Where appropriate, the supplier shall have the capability to discharge the role of Project Engineer under NR/L2/RSE/02009.
•	Under Network Rail’s PACE process.
Asset management consultancy activities may include:
•	Provide NR L&E Team with asset condition reports including asset data collection and upload into asset management database.
•	Providing technical expertise to support the development of the Network Rail strategic business plan, asset management plans and maintenance regime.
Maintenance consultancy activities shall include:
•	Certification of major repair and replacement Services and Works, including site surveys and inspections as well as all handover and witnessing on site as required.
•	Providing technical assistance at poo performing assets to establish root cause and corrective actions.
•	Assisting with statutory inspections reports and closure of any defects or observations raised (LOLER/SAFed).
•	Inspection and assessment of vandalism or misuse and providing robust repair/protection recommendations.
•	Inspection of new and replacement lifts and escalators, including the provision of reports providing budget costs and programmes associated with ongoing operation and maintenance
Assurance consultancy activities shall include:
•	Support NR L&E Team in delivering assurance activities, such as reviews of maintenance activities and statutory documentation.
•	Support the compliance checking and assurance for schemes undertaken by third parties, w

description: Lifts

description: Escalators

title: Lift and Escalator Consultant Framework

description:
Network Rail is seeking to put in place a framework for the provision of lift and escalator consultancy services.
The supplier(s) shall provide consultancy support for the following lift and escalator activities:
•	Technical leadership
•	Project delivery
•	Asset management
•	Maintenance
•	Assurance
The anticipated commencement date of the new framework is. October 2025, however, this is subject to amendment

description: Building consultancy services

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Body governed by public law

description: Railway Infrastructure

legalName: Network Rail Infrastructure Ltd

description:
Network Rail will be hosting a market engagement event for lift and escalator consultancy services on 3rd December 2024.  The event will be hosted on TEAMS and shall commence at 12.30 promptly. The objective of this event is for Network Rail to provide information to potential suppliers on lift and escalator consultancy services requirements; how the services currently works and developments of the service during CP7.
If you would like to express an interest in attending this market engagement event, please email annmarie.rochford2@networkrail.co.uk In the subject line of your email please state, ‘Market Engagement Event - L&E Consultancy Services.’
You will receive a confirmation email of your booking as well as a series of market consultation questions which will assist Network Rail in finalising it's strategy.
Note that it is NOT mandatory that you attend this event as information shared by Network Rail will be made available to all tenderers when the tender is published.
Requests for further information and any questions or clarifications in respect of this RFI should be addressed to annmarie.rochford2@networkrail.co.uk.  Deadline to express an interest to this PIN is noon 26th November 2024.
Please note any discussions which do occur will cease immediately should a formal competition ultimately be announced. Network Rail is committed to ensuring fairness, openness and transparency, and to following UK procurement regulations. The Periodic Indicative Notice is issued solely for the purpose of conducting pre-procurement market engagement via a request for information and does not constitute any commitment to undertake any procurement in the future. Interested parties will not be prejudiced by any response or failure to respond to the PIN event and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.
This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and Network Rail will not accept any proposals offered in response to this PIN.
Network Rail is not liable for any costs, fees, or expenses incurred by any party in replying to or attending any PIN event.
Any procurement of any services, supplies or works by Network Rail will be carried out strictly in accordance with the provisions of prevailing procurement regulations.
Network Rail would like to thank you in advance should you wish to respond to this Request for Information.


description: 2No. Optional 1-year extensions.

description:
Property Repair & Maintenance Contract.
Nature:	Successful Contractors must be able to provide a fully comprehensive multi-trade service throughout the term of the Contract for reactive and emergency repairs (excluding the activities listed as Specialist Term Contracts as listed in Appendix 2 of the Contract Appendices to ITT document). It is anticipated that the vast majority of the Works will be carried out within normal working hours.
Location: Any or all non-housing buildings or properties which the Council has a duty to maintain as listed in Appendix 5 – Premises List of the Contract Appendices document.
Contract length: 3 years plus option of two 1 year extensions.

description: Repair and maintenance services

description: Repair and maintenance services of building installations

description: Miscellaneous repair and maintenance services

title: PS-23-01 - Property Repair & Maintenance Contract

description: 3 years

description: Non-residential property services

type: economic

description:
Financial Standing
The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
Risk or Credit reports from other agencies will not be considered.
It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
Insurances
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 insurances indicated below.
Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7DD

streetAddress: London Road HQ, London Road

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

DM Homeshield Ltd

locality: Kilmarnock,

postalCode: KA2 0DP

streetAddress: Unit 5, Block 5,, Moorfield Industrial Estate,

legalName: DM Homeshield Ltd

description: (SC Ref:757168)


description:
NHS England South East (the Commissioner) seeks to determine the level of interest in delivering Diabetic Eye Screening Programmes (DESP) to  eligible populations within the below populations.
The following geographies are likely to be in scope; however, the lotting is still to be determined.
•	Hampshire and Isle of Wight (inc. Southampton and Portsmouth)
•	Kent and Medway
•	Berkshire (inc. West Berkshire, Reading, Wokingham, Bracknell, Royal Borough of Windsor and Maidenhead, Slough)
•	Buckinghamshire
•	Oxfordshire
•	Surrey
The eligible population includes patients over the age of 12 diagnosed with diabetes and registered with, or eligible to be registered with a GP, as well as individuals within prisons, secure units and the armed forces.
The aim of the DESP is to reduce the risk of sight loss amongst people with diabetes by the prompt identification and effective treatment, if necessary, of sight threatening diabetic retinopathy.
This will be achieved by delivering an evidence-based service that:
•	Identifies the eligible population and ensures effective delivery with maximum coverage
•	Is safe, effective, high quality, externally and independently monitored, and quality assured
•	Leads to earlier detection, appropriate referral, effective treatment and improved outcomes
•	Is delivered and supported by suitably trained, competent and qualified clinical and non-clinical staff who, where relevant, participate in recognised ongoing continuing medical education (CME), continuous professional development (CPD) and quality assurance (QA) schemes
•	Has audit embedded in the service
•	Works effectively with other stakeholders to ensure the care pathway is smooth and efficient.
There are three key elements of service delivery, namely:
•	Call/recall for all people with diabetes invited for routine digital screening - from 2025 and 2026 all eligible patients should be managed on 12 or 24 month intervals for routine diabetic eye screening.
•	Digital surveillance where more frequent screening of those individuals who may be at increased risk of developing diabetic retinopathy but have not reached the threshold to be referred into the Hospital Eye Services (HES), as required.
•	Slit lamp bio-microscopy (SLB) for those individuals where normal photography is inappropriate (e.g. those having cataracts).
It is also anticipated that Optical Coherence Tomography (OCT) will be introduced into the programme across England in line with national guidance.
Further information on the DESP is available at;
https://www.gov.uk/topic/population-screening-programmes/diabetic-eye
The contracts are due to commence on 1 April 2025.
The current estimated annual contract values based on 2023/2024 prices and respective estimated eligible population figures, are provided below for indicative purposes:
•	Hampshire and Isle of Wight £2,280,709; population 85,575
•	Portsmouth and South East Hampshire £1,169,887; population 42,853
•	Kent and Medway £3,410,755; population 124,123
•	Berkshire £1,851,417; population 59,505
•	Buckinghamshire £844,742; population 32,978
•	Oxfordshire £959,232; population 36,276
•	Surrey £1,624,630; population 52,566
The final financial envelopes (at contract advert stage) will take account of any change as a result of forthcoming pathway changes,  the financial mechanism adopted for these contracts and the finance and business rules in the NHS Operating Framework. The contract values could also reduce during the contract term owing to the anticipated national changes to screening intervals for low risk individuals.
TUPE is likely to apply to all or part of the services/programmes being recommissioned.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner. Additional information: This is a Provider Selection Regime (PSR) intended approach notice and subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this notice.

description: South West

title: NHS England South East - Diabetic Eye Screening Programmes for Hampshire and the Isle of Wight, Kent and Medway, Berkshire, Buckinghamshire, Oxfordshire and Surrey

description:
NHS England South East (NHSE SE) are planning for the re-commissioning of Diabetic Eye Screening Programmes for Hampshire and the Isle of Wight, Kent and Medway, Berkshire, Buckinghamshire, Oxfordshire and Surrey
This notice is placed as a Prior Information Notice in order to facilitate a virtual market briefing event.
NHSE invites suitably qualified and experienced providers to express their interest in attending a virtual market briefing event which is currently expected to be held on Thursday 20th March 2024. This is intended to build on the market engagement activities conducted through February 2024
The event will include the commissioning vision, an overview of the services and the procurement timeline.
The following geographies are likely to be in scope; however, the lotting is still to be determined.
•	Hampshire and Isle of Wight (inc. Southampton and Portsmouth)
•	Kent and Medway
•	Berkshire (inc. West Berkshire, Reading, Wokingham, Bracknell, Royal Borough of Windsor and Maidenhead, Slough)
•	Buckinghamshire
•	Oxfordshire
•	Surrey
The Contracts are planned to commence from 1st April 2025.
If you are interested in attending the virtual market briefing event, please express an interest via Atamis. Please send a message via the portal with the names of the personnel who are likely to attend the market briefing event. Further details in relation to registering on Atamis can be found at the end of this notice.
This exercise is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner(s).

description: Health services

NHS England

locality: Reading

postalCode: RG1 7EB

streetAddress: Premier House, 60 Caversham Road

description: Body governed by public law

description: Health

legalName: NHS England

description:
The virtual market briefing event is likely to be held on Wednesday 20th March 2024 1:00 - 2:00pm.
Further details of the event, including an MS Teams link and agenda, will be shared once the PIN has closed, to those providers who have registered their interest via the e-procurement system (Atamis).
If you are interested in attending, please express an interest via Atamis by close of business on Friday 15th March 2024. Please send a message via the procurement portal with the names of the delegates who are likely to attend the market briefing event.
If you are not already registered on the system you will need to do so before you can fully access the opportunity. On registration, please include at least two contacts to allow for access to the system in times of absence.
You will first need to register by following the link below and selecting 'Register here'.
http://health.atamis.co.uk/.
Once registered, you will be able to search for the 'NHS England South East - Diabetic Eye Screening Programmes' opportunity and obtain access.
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit NHSE South East or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest.
Commissioners will not be liable for costs incurred by any interested party in participating in this exercise. Interested parties should note that a response to this notice does not guarantee an automatic invitation to any subsequent formal procurement, which the commissioners will consider in due course.
This is a Provider Selection Regime (PSR) intended approach notice and subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this notice.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.


description: The contract is for 2 years with the possibility of extension of further 1 year

description: The contract length will be for nearly 2 years with the option to extend for 1 years

description: BCC is seeking to appoint a Strategic Partner on a call off basis initially for a period of two (2) years with the possibility of a further one (1) year extension subject to satisfactory performance. The Council is seeking a supplier who can work in partnership with the inhouse team to deliver internal audit services to a high standard and help define and shape the delivery of future internal audit services, adding value and assurance to the council and all those charged with governance

electronicCataloguePolicy: required

description: Financial and insurance services

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

title: RES/PS Internal Audit Strategic Partner

description: Financial consultancy, financial transaction processing and clearing-house services

Bristol City Council

locality: BRISTOL

postalCode: BS3 9FS

streetAddress: Bristol City Council, P O Box 3176

description: Regional or local authority

description: General public services

legalName: Bristol City Council

locality: Bristol

postalCode: BS1 2NR

KPMG UK

postalCode: E14 5GL

streetAddress: 5 Canada Square London Greater London United Kingdom

legalName: KPMG UK

name: Bristol District Registry of the High Court  Grey Friars,

streetAddress: Lewins Mead Bristol


description:
The Regional Pharmacy Stock Control system (known as JAC Pharmacy) is used across NHSCT, SHSCT and WHSCT trusts in Northern Ireland. and share patient medication information to the NIECR application.
It replaced the PILs system that was developed and supported in-house back in 2011
The Medicines Management Technology Support (MMTS) project had identified the JAC Pharmacy application as the solution to address the requirement for technology for Pharmacy Service in acute hospitals across Northern Ireland. This is essential to delivering modern services in a financially challenging environment, with the application of modern technology being critical to the further development of the Pharmacy Service.  The JAC system is a Medicines Management database that is deployed in Northern, Southern and Western trusts across all of their hospitals for acute care. JAC is an ordering, dispensing, sterile manufacturing and stock management tool for pharmacy and ward staff. If the system is unavailable drug orders, sterile manufacturing of chemotherapy and the ability to dispense to patients is impacted.

title: Support and Maintenance contract for the Regional Pharmacy Stock Control System (known as the JAC Pharmacy)

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
System C (formerly JAC) has exclusive rights for software maintenance and support including associated interfaces (PAS, Pharmacy Robots, Accounts Payable, General Ledger, TPN/CIVAS) and Cache Licences.
System C are the sole providers for the software maintenance and support of the JAC Pharmacy system and the interfaces specified above.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Business Services Organisation I T S

locality: BELFAST

postalCode: BT7 2JD

streetAddress: James House 2-4 Cromac Avenue

description: Body governed by public law

description: Health

legalName: Business Services Organisation I T S

System C

locality: Stratford-Upon-Avon

postalCode: CV37 6NT

streetAddress: Arden Court, Arden Street

legalName: System C

Business Services Organisation

locality: Belfast

legalName: Business Services Organisation


name: Foreign Commonwealth and Development Office

description:
The FCDO has disposed of excess land within the compound of the British Embassy, Tokyo, and intends to refurbish all elements of the remaining compound in a phased approach.
The FCDO is seeking to procure a suitably qualified and experienced Main Contractor to deliver Phase 1; design and build contract for the refurbishment and remodelling of the British Embassy in Tokyo.
The project Scope of works for Phase 1 is:
•	Remodel and refurbish the ‘New Building’ (Block B) Embassy office building to accommodate all staff on the compound.  This includes (but is not limited to) replacement of mechanical and electrical systems, building fabric upgrades and internal office fit out;
•	Accessibility and sustainability improvements throughout Phase 1;
•	Refurbishment of guardhouses (Block A), garage block and associated plant rooms (Block E). This includes (but is not limited to) replacement of mechanical and electrical systems, security systems, building fabric upgrades and internal fit out;
•	Complete structural works to ensure seismic compliance to the boundary walls (Block G);
•	Complete associated landscaping;
•	Design, Install, test and commission baseline site wide utilities infrastructure in Phase 1.  This includes (but is not limited to) provision of a new HV substation with LV transformers, generators, and associated fuel tank, with onward connectivity to the remaining Embassy site;
•	Completion of surveys to inform the Phase 2 and 3 design; and
•	Develop the RIBA Stage 3 design and complete the RIBA Stage 4/Japanese equivalent design.
•	Supply, install, test and commission all construction, mechanical and electrical  works and hand them over to the existing onsite maintenance supplier at the end of the project in accordance with the Scope;
The estimated value of the works is in the region of £20-£30m.
The Form of contract will be the NEC4 Engineering and Construction Contract (ECC), Option A, as amended.
The deadline for Selection Questionnaires response is 11/10/2024 12:00 UK Time.
The anticipated ITT publication date will be the end of November 2025 with an award date of June 2025, please note at this stage these dates are subject to change.

description: Tokyo, Japan

region: JP

description: Building installation work

description: Architectural and related services

description: Engineering services

description: Building consultancy services

title: Procurement of Compound Refurbishment & Redevelopment Works for the British Embassy, Tokyo

description: The Foreign, Commonwealth and Development Office (FCDO) issues this Selection Questionnaire (“SQ”) for the Procurement of a Main Contractor to provide Compound Refurbishment & Redevelopment Works for the British Embassy, Tokyo in accordance with the UK Public Contract Regulations 2015 as amended by the Public Procurement (EU Exit) Regulations 2020. This Procurement Process is being run in accordance with the Restricted Procedure under Regulation 28 of the Public Contracts Regulation 2015.

description: Construction work

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

roles: reviewBody reviewContactPoint

streetAddress: Commercial Directorate, King Charles Street

Centre for Effective Dispute Resolution

legalName: Centre for Effective Dispute Resolution

description:
Important Information for all Potential Tenderers
In order to participate and gain access to the Invitation To Tender pack, potential suppliers should access the FCDO’s e-procurement portal, JAGGAER ONE, available via the below link.
URL: https://fcdo.bravosolution.co.uk/web/login.html
Once logged in, search for project reference project_9266 and pqq_1716
If a potential tenderer is not registered on the portal, click the link above (or copy and paste the link into your web browser) to be taken to the home page. Click the “Click here to register!” button, and follow the on-screen instructions to complete registration.
Registration takes approximately 5 minutes and is free of charge.
Two-Factor Authentication (2FA)
Potential tenderer should note that two-factor authentication will be required to access the FCDO’s e-procurement portal, JAGGAER ONE, which requires Google Authenticator to be downloaded onto a mobile device. For more information in relation to two-factor authentication, a guide can be accessed by clicking the link on the home page of the FCDO’s e-procurement portal, JAGGAER ONE.


description: PMC to explore options for a Demand Responsive Transport service

description: Public road transport services

title: Preliminary Market Engagement- Demand Responsive Transport

description: Options for providing a Demand Responsive Transport service

description: Public road transport services

North Lincolnshire Council

locality: Scunthorpe

postalCode: DN15 6NL

streetAddress: Church Square House, 30-40 High Street

description: Regional or local authority

description: General public services

legalName: North Lincolnshire Council


description: Manchester University NHS Foundation Trust is a able to extend the contract for a further 6 months.

description:
Manchester University NHS Foundation Trust has awarded a contract to MC Diagnostics for the provision of Alloseq Tx17 NGS HLA Testing Kits.
The estimated total value for this contract is £714,240, with a total maximum term of 18 months, made up of 12 months initial term with a further 6 month extension. This aligns to the equipment contract.

title: Contract Award Notice for the Provision of Alloseq Tx17 NGS HLA Testing Kits

description:
Manchester University NHS Foundation Trust is awarding a contract to MC Diagnostics for the provision of Alloseq Tx17 NGS HLA Testing Kits.
Alloseq is a Trademark of CareDx who have signed a distribution agreement with MC Diagnostics, who are based in the UK. Alloseq kits are compatible with Illumina MiSeq sequencing equipment previously procured. As such, a negotiated procedure without prior publication will be followed and is believed to be justified under section 32(2) (b) (ii) of the Public Contracts Regulations 2015 - 'competition is absent for technical reasons'.

description: Blood-testing reagents

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

locality: MANCHESTER

postalCode: M13 9WL

streetAddress: Trust Headquarters Cobbett House

description: Body governed by public law

description: Health

MC Diagnostics

locality: Wirral

postalCode: CH62 3RJ

streetAddress: 1 Hawkshead Road

legalName: MC Diagnostics

locality: Manchester

description: Body governed by public law

description: Health


status: unsuccessful

statusDetails: discontinued

description: Scottish Enterprise at its sole discretion, may extend the framework agreement by a further 12-month period.

description: Scottish Enterprise (SE) is working in partnership with other Scottish public sector bodies to deliver a significant inward investment opportunity and is looking to appoint a single supplier to deliver services under a framework agreement, to carry out and report on financial due diligence and compliance with the Commercial Market Operator ("CMO") principle, in connection with a significant inward investment project. It is anticipated that the framework will commence on the 4th of March 2024 for a period of 36 months, and SE has the option to extend the framework agreement by a further 12-month period.

Prompt Payment

description: Pass/Fail

name: Project Team Structure including Relevant Skills and Qualifications

description: Financial consultancy services

title: Financial Due Diligence

description: The tender response deadline has been extended to ensure bidders have adequate time to respond, taking into account questions and answers received.

label: Time limit

label: Conditions for opening of tenders

description: The tender submission deadline has been extended until the 14th of February 2024 due to questions outstanding on the portal and a slight delay with internal processes. This extension will allow the project team to collate responses to the questions and publish for bidders to consider prior to the tender submission deadline.

reviewDetails:
In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

description: Financial management consultancy services

description: The relevant selection criteria will be included in the SPD Scotland online module.

type: technical

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Regional or local agency/office

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk’s Office, PO Box 23, 1 Carlton Place,

Scottish Government

roles: mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

legalName: Scottish Government

description:
This is a relevant climate change contract, bidders are required to complete and return the attached Climate Change Plan template.
SPD Statement for 2A.17 – Form of Participation (Notably as part of a group, consortium, joint venture or similar).
Any contract will be entered into with the nominated lead organisation and all members of the consortium, who will in these circumstances each be required to execute said contract together with all ancillary documentation, evidencing their joint and several liability in respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation.
SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned.
The framework agreement supports Scottish Enterprise’s purpose which is ‘To focus Scottish Enterprise and public services on creating more, better jobs that nurture shared wealth and collective well-being, through increasing sustainable economic growth’.
(SC Ref:757789)


title: Supply of cardboard pallets and associated packaging products

description: Supplier to provide cardboard pallets, crates and associated packaging products to support its shipping responsibilities. The Supplier is to provide fully recyclable - cardboard pallets, crates and modular elements (such as side sleeves and lids) both to industry standard dimensions and bespoke measurements to accommodate local destination restrictions FCDO Services dispatch team have to work within.

description:
Supply to
Hanslope Park
Milton Keynes
MK19 7BH

description:
Supply of cardboard pallets, crates and associated packaging products to support its shipping responsibilities. Products are  fully recyclable - cardboard pallets, crates and
modular elements (such as side sleeves and lids) both to industry standard dimensions and bespoke measurements.

description: Packaging and related services

FCDO Services

locality: Milton Keynes

postalCode: MK19 7BH

streetAddress: Hanslope Park

description: General public services

legalName: FCDO Services

THE ALTERNATIVE PALLET COMPANY

locality: Wellingborough, Northamptonshire,

postalCode: NN8 6UY

streetAddress: 60 Sinclair Drive, Park Farm Industrial Estate,

legalName: THE ALTERNATIVE PALLET COMPANY


name: Borough Council of Kings Lynn and West Norfolk

description: The Council reserves the right to exercise an option to extend the agreement by up to an additional 2 years following expiry of the initial term.

description: This contract is subject to renewal after the initial term of 3 years with the option to extend by up to an additional 2 years, if the funding is available.

description: The Borough Council of King’s Lynn and West Norfolk is inviting tenders for a Housing First Support Service for vulnerable people with multiple and complex needs who are homeless or have slept rough in King’s Lynn and West Norfolk. The West Norfolk Housing First Service is intended to support homeless people who have high support needs and histories of entrenched or repeat homelessness to live in their own homes. Housing First workers will typically support an initial caseload of 5 - 6 Housing First tenants per worker. If existing service users begin to require less support, the number of service users whom the service supports, may increase over time as a result of the Contractor’s restored available resource. Many Housing First projects will offer a lower-intensity service for service users who have graduated from Housing First but who still need assistance from time to time. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/53C46567B8

name: Contract Implementation Plan and Management Structure

description: North and West Norfolk

title: Housing First Support Service

description: 6 months prior to expiration, subject to an option being exercised to extend the contract past the initial term

description: Housing services

scheme: CPVS

description: For homeless

locality: King's Lynn

postalCode: PE30 1EX

streetAddress: Kings Court, Chapel Street

description: Regional or local authority

description: General public services

locality: Kings Lynn

name: Borough Council of King's Lynn & West Norfolk

streetAddress: KINGS COURT, CHAPEL STREET

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-King%27s-Lynn:-Housing-services./53C46567B8
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/53C46567B8
 GO Reference: GO-20241115-PRO-28539868


title: Parking Spaces (Pay per Annum)

title: Parking Spaces (Pay per Hour)

title: Parking Spaces Pay per Annum

description: This Contract will be awarded for a duration of 36 months, with the option of extending for any periods up to and including 60 months and/or further period(s) of up to a maximum 18 months in the circumstances described in Clause 2.3 of the SS17ac Commercial Conditions of Contract for Services Contracts.

description: [4874256] Car Parking Services

title: Parking Spaces Pay per Hour

description: [4874256] Car Parking Services

description: Car park services

description: Car park services

title: [4874256] Car Parking Services

description: [4874256] Car Parking Services

reviewDetails: Precise information on deadline(s) for review procedures: PaLS will incorporate. a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court, England, Wales and Northern Ireland.

description: Car park management services

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

Business Services Organisation, PaLS

legalName: Business Services Organisation, PaLS

locality: Ballymena

postalCode: BT43 6DA

streetAddress: The Cottage, 5 Greenmount Avenue

description: Body governed by public law

description: Health

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

name: NI Practice and Education Council for Nursing and Midwifery

postalCode: BT1 4JE

streetAddress: Centre House, 79 Chichester St

NI Public Health Agency

postalCode: BT2 8BS

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

legalName: NI Public Health Agency

name: NI Regulation and Quality Improvement Authority

postalCode: BT1 3BT

streetAddress: 9th Floor Riverside Tower, 5 Lanyon Place

name: DOH - Strategic Planning and Performance Group

streetAddress: 12-22 Linenhall Street

name: Children’s Court Guardian Agency for Northern Ireland

streetAddress: Centre House, 79 Chichester Street

NI Social Care Council

postalCode: BT2 7AQ

streetAddress: Millennium House, 19-25 Great Victoria St

legalName: NI Social Care Council

APCOA PARKING UK LIMITED

locality: UXBRIDGE

name: Business Services Organisation, Procurement and Logistics Services

title: Parking Spaces (Pay per Annum)

title: Parking Spaces (Pay per Hour)

description: In section I.2 it is stated that this is a joint procurement and contract award is by a central purchasing body. This Contract is not a joint contract, it is a central purchasing body contract operated by Business Services Organisation, Procurement and Logistics Service on behalf of the participants listed in I.1. The contracting authority has identified the most economically advantageous tender (MEAT) on the basis of price 90%, quality (pass/fail) and Social Value 10%, once full compliance was demonstrated with all of the elements of the specification and any other requirements as listed in the tender documentation. The 10% for Social Value and details of the split and the evaluation process incorporating price, quality, Social Value and compliance are provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) SS20b. The value shown in II.1.5 of Contract Notice 2023/S 000-001941 will be used in the assessment of issues relating to materiality should they arise during the period of the Contract.


description:
Porthcawl has been earmarked for significant investment and regeneration for a number of years with Bridgend County Borough Council (BCBC) taking a leading role in terms of past and current developments. A significant part of the waterfront was purchased by the Welsh Government (WG) in March 2023 and together with BCBC both public bodies have formed a land owners agreement which will see the waterfront master planned as one development.
As part of its work to bring forward regeneration in Porthcawl, BCBC previously prepared a Supplementary Planning Guidance (SPG) document in 2007. The 2007 SPG was based on a high level masterplan for Porthcawl Harbourside which provided for new homes alongside major retail and leisure developments, community provision, new road systems, land set aside for health provision, and other areas of public amenity, including new sea defences.
More recently BCBC has formulated and approved a Placemaking Strategy following a period of public consultation. The Strategy provides a high level masterplan and sets out a vision and approach to the development of 32 ha of land across the Porthcawl Waterfront Regeneration Area (PWRA) for mixed use development including significant areas of public realm. The future provision of open space for public access, amenity and enjoyment was a crucial issue emerging from key stakeholder and public consultation carried out in developing the Placemaking Strategy. Subsequent to the Placemaking Strategy the open space concept design has been prepared in order to capture a vision and framework for the nature of the public open spaces, their potential future uses and potential design approaches. Alongside the open space concept design an infrastructure plan has been prepared which considers the phasing and delivery of key infrastructure in synergy with the provision of the planned development including new open spaces.
In March 2023 Welsh Government Acquired land at Coney Beach and Sandy Bay and the wider Sandy Bay East and Sandy Bay West Development site is now jointly owned by Welsh Government and BCBC. The joint public sector landowners are fully committed to bringing forward high quality mixed use regeneration and the preparation of a masterplan and design code is considered an important next step ahead of any future planning application and / or procurement exercise to appoint a developer.
As joint public sector landowners BCBC and WG have strong shared aspirations to maximise the social value that flows from the development as such delivering 50% of the residential development as affordable housing and including a substantial proportion of low carbon homes are core objectives that will need to be taken into account as part of this commission. Additionally, providing high quality residential accommodation that accords with WDQR 2021 standards is a key requirement.
This Procurement was for the preparation of design work needed to bring forward the nature and scale of mixed-use development anticipated across the PWRA. However, the waterfront at Porthcawl can deliver something special to residents and visitors alike. The successful consultants will need to demonstrate that they can see, and are bought into, the vision for what can and should be delivered on this unique site.
The lead consultant will be a Masterplanner/urban designer but will work with, and be informed by, property agents, civil engineers and other experts as directed by the brief.
The commission will be masterplan led with a supporting design code, consideration of mix of uses, scale and massing, views & linkages and other architectural and urban design factors as the consultant may advise necessary and appropriate.
This work is a joint commission between BCBC and WG who wish to commission a consultant consortium, to produce a master plan and associated design code.

description: Engineering services

description: Urban planning and landscape architectural services

description: Construction-related services

description: Technical testing, analysis and consultancy services

title: B874 - The Provision of Porthcawl Waterfront Regeneration Area Masterplan and Design Code

description: Increase in deadline date to cater for changes made to the requirements and submission of clarification questions.

description: There has been an extension in the tender deadline to the 17th of January due to an amendment to the specification and pricing Schedule.

description: This is an award notice for The Provision of Porthcawl Waterfront Regeneration Area Masterplan and Design Code.

description: Architectural and related services

Bridgend County Borough Council

locality: Bridgend

postalCode: CF31 4WB

streetAddress: Bridgend County Borough Council, Procurement Unit, Civic Offices, Angel Street

description: Regional or local authority

description: Consultancy

legalName: Bridgend County Borough Council

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

The Urbanists

locality: CARDIFF

streetAddress: The Creative Quarter, 8A Morgan Arcade

legalName: The Urbanists

description:
Please see tender documents. Please note all Unsuccessful suppliers were notified via etenderwales and this is a joint commission between Welsh Government and BCBC.
(WA Ref:141053)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

EAGLE EXPRESS

locality: Redhill

postalCode: RH1 6NG

streetAddress: 1 CLARENCE ROAD

legalName: EAGLE EXPRESS


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Nivo Mobility

locality: New Malden

postalCode: KT3 4QS

streetAddress: 78 Coombe Road

legalName: Nivo Mobility


title: GovPrint Cloud

description: Initial term of 3 years and six extension options of 1 year each (3+1+1+1+1+1+1), for a maximum contract length of 9 years.

description: The contract is for an initial term of 3 years and six extension options of 1 year each (3+1+1+1+1+1+1).

description:
The Government Property Agency has procured a supplier to deliver GovPrint Cloud, a shared cloud print management service for its future GPA hubs, other GPA locations and non GPA locations. This approach enables the GPA to have a single cloud solution that devices from multiple print suppliers connect to, to support interoperability between devices from multiple suppliers.
The GovPrint Cloud service has been procured via a two stage Restricted Procedure Competition. The contract is for an initial term of 3 years and six extension options of 1 year each (3+1+1+1+1+1+1), for a maximum contract length of 9 years.
To enable GovPrint to scale across the Civil Servant office estate, the GPA are procuring GovPrint in two parts:
1. Devices and Associated Services - Procured via upcoming Crown Commercial Service (CCS) Framework RM6174 GovPrint Specific Lot (see PIN 2023/S 000-033968)
2. Cloud Software as a Service (SaaS) - procured via GPA that this Contract Award Notice is for.

description: Software package and information systems

description: Document management software development services

description: Print utility software development services

description: System management software development services

description: Storage management software development services

description: Systems and technical consultancy services

description: Document management services

description: Printing and related services

description: Scanning services

title: GovPrint Cloud

description:
Procurement Timeline
An updated indicative timeline of the GovPrint Cloud Procurement is below:
PIN Publication 8th May 2024
Market Engagement Webinar - 21st May 2024
Selection Questionnaire Published - 1st July 2024
Selection Questionnaire Responses Due - 30th July 2024
Responses evaluation and successful Suppliers Invited to Tender (ITT) - 12th August 2024
ITT responses Due - 16th September 2024
Preferred Supplier selected and Standstill Begins - September 2024
Contract Award - October 2024

description:
The Government Property Agency is looking for a supplier to deliver GovPrint Cloud, a shared cloud print management service for its future Agency hubs, other Agency locations and non Authority locations. This approach enables the Agency to have a single cloud solution that devices from multiple print suppliers connect to, to support interoperability between devices from multiple suppliers.
The GovPrint Cloud service will be procured via a two stage Restricted Procedure Competition. The contract is for an initial term of 3 years and six extension options of 1 year each (3+1+1+1+1+1+1), for a maximum contract length of 9 years and a maximum contract value of £9.75m.
To enable GovPrint to scale across the Civil Servant office estate, the GPA are intending to procure GovPrint in two parts:
Devices and Associated Services - Procured via upcoming Crown Commercial Service (CCS) Framework RM6174 GovPrint Specific Lot (see PIN 2023/S 000-033968)
Cloud Software as a Service (SaaS) - procured via GPA that this Opportunity Notice is for.
The first stage of the procurement will require respond to the SQ letter attached. Following your review of the SQ Letter, you are invited to submit a response answering all the questions in Appendix 1 of the SQ Letter ("SQ Response") by 12 noon (London time) on 31st July 2024 (the "Submission Deadline").
We will commence our assessment of the SQ Responses submitted by the Submission Deadline only once the Submission Deadline has passed. We will assess your SQ Response in accordance with the selection criteria set out in Appendix 2 of the SQ letter.
The documents available at this stage attached are the following: Attachment 1_GovPrint Cloud SQ letter, Attachment 2_GovPrint Cloud SQ for completion, Attachment 3_Statement of Requirements, Attachment 4_FVRA Tool, Attachment 5_Award Form and Contract Schedules. If you are successful at this stage you will be invited to tender for the Project where you will receive the ITT and Price Schedule.
Procurement Timeline
An updated indicative timeline of the GovPrint Cloud Procurement is below:
PIN Publication 8th May 2024
Market Engagement Webinar - 21st May 2024
Selection Questionnaire Published - 1st July 2024
Selection Questionnaire Responses Due - 31st July 2024
Responses evaluation and successful Suppliers Invited to Tender (ITT) - 12th August 2024
ITT responses Due - 16th September 2024
Preferred Supplier selected and Standstill Begins - September 2024
Contract Award - October 2024

description: The Government Property Agency is procuring a supplier to deliver GovPrint Cloud, a shared cloud print management service for its future GPA hubs, other GPA locations and non GPA locations. This approach enables the GPA to have a single cloud solution that devices from multiple print suppliers connect to, to support interoperability between devices from multiple suppliers.

GOVERNMENT PROPERTY AGENCY

locality: BIRMINGHAM

streetAddress: 23 Stephenson Street

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

description: General public services

legalName: GOVERNMENT PROPERTY AGENCY

Government Property Agency

locality: Birmingham

legalName: Government Property Agency

GOVERNMENT PROPERTY AGENCY

postalCode: B2 4BH

description: General public services

Cirros Document Solutions Ltd

postalCode: WC1N 3AX

streetAddress: 27 Old Gloucester Street

legalName: Cirros Document Solutions Ltd

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

title: GovPrint Cloud


title: Auto Electrics

title: Hydraulic Hoses

title: Parts for Specialist Vehicles

title: Parts for Light & Heavy Vehicles

name: CONTRACT VEHICLES FLEET SERVICES LIMITED

title: Replacement Glass

name: Cary UK Limited, trading as National Windscreens

title: Consumables

name: Prime Industrial & Janitorial Supplies Ltd

title: Replacement Sweeper Brushes

title: Parts for Light & Heavy Vehicles

description: Supply and delivery of Original Equipment Manufacturer(OEM) or 'Matching Quality' light and heavy vehicle spare parts used to facilitate the ongoing maintenance and repair of vehicles owned or operated by the contracting authorities who will be permitted to purchase under  this proposed Framework Agreement, throughout the Scottish mainland and island locations. Additional information: Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations  referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Auto Electrics

description: Supply and delivery of Auto Electric vehicle spare parts used to facilitate the ongoing maintenance and repair of vehicles owned or operated by the contracting authorities who will be permitted to purchase under this proposed Framework Agreement throughout the Scottish mainland and island locations. Additional information: Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Hydraulic Hoses

description: Supply and delivery of Hydraulic vehicle spare parts used to facilitate the ongoing maintenance and vehicles owned or operated by the contracting authorities who will be permitted to purchase under this proposed Framework Agreement throughout the Scottish mainland and island locations. Additional information: Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Replacement Sweeper Brushes

description: Supply and delivery of Replacement Sweeper Brushes used to facilitate the ongoing maintenance and repair of vehicles owned or operated by the contracting authorities who will be permitted to purchase under this Framework Agreement throughout the Scottish mainland and island locations. Additional information: Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Replacement Glass

description: Supply, delivery & fitment of Replacement Glass to facilitate the ongoing maintenance and repair of vehicles owned or operated by the contracting authorities who will be permitted to purchase under this Framework Agreement throughout the Scottish mainland and island locations. Additional information: Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Consumables

description: Supply and delivery of Consumables to facilitate the ongoing maintenance and repair of vehicles owned or operated by the contracting authorities who will be permitted to purchase under this proposed Framework Agreement throughout the Scottish mainland and island locations. Additional information: Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Parts for Specialist Vehicles

description: Supply and delivery of Specialist Vehicle spare parts to facilitate the ongoing maintenance and repair of vehicles owned or operated by the contracting authorities who will be permitted to purchase under this proposed Framework Agreement throughout the Scottish mainland and island locations. Additional information: Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Various locations throughout the geographical boundaries of the participating councils and associate members within Scotland.

description: Engines and engine parts

description: Mechanical spare parts except engines and engine parts

description: Miscellaneous transport equipment and spare parts

description: Electrical equipment for engines and vehicles

description: Parts and accessories for vehicles and their engines

description: Spare parts for goods vehicles, vans and cars

description: Fleet management, repair and maintenance services

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

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

description: Vehicle-fleet management services

description: Vehicle-fleet-support services

description: Electrical-system repair services

description: Hoses

description: Road sweepers

description: Windscreen replacement services

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Specialist vehicles

description: Parts of other vehicles

title: Supply & Delivery of Vehicle Parts

streetAddress: Scotland Excel, Renfrewshire House, Cotton Street, Paisley PA1 1AR on  https://www.publictendersscotland.publiccontractsscotland.gov.uk/

description: This framework is anticipated to provide councils and other participating bodies with a mechanism to procure a wide range of vehicles parts, covering the varied fleet mix across councils.  This incorporates everything from cars and light vehicles up to 44 tonne refuse collection vehicles (RCV) and other specialist vehicles.

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

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

description:
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided in to Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual lot.
INSURANCE REQUIREMENTS:
It is a requirement of the contracts to be procured under the proposed framework agreement that tenderers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
LOTS 1, 2, 3 & 7
EMPLOYERS LIABILITY INSURANCE = minimum 10 million GBP, each and every claim.
PUBLIC/PRODUCTS LIABILITY INSURANCE = minimum level of 20 million GBP, each and every claim and in the aggregate for products.
MOTOR VEHICLE INSURANCE =
Option A) For Tenderers who will deliver parts, there should be evidence of a valid motor vehicle certificate in the company name, with cover unlimited in respect of personal injury or death and a minimum indemnity level of 5 million GBP for property damage.
Option B) For Tenderers who will subcontract the delivery of parts, the Tenderer should provide a letter signed by a person of appropriate authority confirming that the Tenderer has ongoing arrangements in place to ensure that sub-contractors' vehicles are appropriately insured and maintained.
LOTS 4, 5 & 6
EMPLOYERS LIABILITY INSURANCE = minimum 10 million GBP, each and every claim.
PUBLIC/PRODUCTS LIABILITY INSURANCE = minimum level of 10 million GBP, each and every claim and in the aggregate for products.
MOTOR VEHICLE INSURANCE =
A) For Tenderers who will deliver parts, there should be evidence of a valid motor vehicle certificate in the company name, with cover unlimited in respect of personal injury or death and a minimum indemnity level of 5 million GBP for property damage.
B) For Tenderers who will sub contract the delivery of parts, the Tenderer should provide a letter signed by a person of appropriate authority confirming that the Tenderer has ongoing arrangements in place to ensure that sub-contractors' vehicles are appropriately insured and maintained.
OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
A search of the tenderer against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, unless the tenderer confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the tenderer does/would not present an unmanageable  risk should it be appointed on to the proposed Framework Agreement.
Equifax's protect is a fraud indicator/credit risk search and analysis of five areas of threat in relation to a particular company:credit history; disqualification; validation and investigation bureau; connected data; and bureau information.

description:
1. Relevant examples of previous supplies or services
2. Subcontracting
3. Quality Management Procedures
4. Environmental Management Systems or Standards
5. Health and Safety Procedures
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Technical and professional ability selection criteria apply separately in relation to each individual lot.
Minimum level(s) of standards possibly required:
RELEVANT EXAMPLES OF PREVIOUS SERVICES OR SUPPLIES:
Tenderers will be required to provide a max of 3 previous examples of supplies or services carried out in the past three years that they deem appropriate to demonstrate that they have the relevant experience to deliver the supplies or services as described in part II.2.4 of the Contract Notice.
SUBCONTRACTING:
Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed framework agreement.
If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate SPD (Scotland) Response for all Parts of the SPD (Scotland) Qualification Envelope, except Part 4 (Selection criteria).
QUALITY MANAGEMENT PROCEDURES
The tenderer must have the following:
The tenderer MUST HOLD a UKAS (or equivalent)accredited independent third party certificate of compliance in accordance with BSEN ISO 9001 (or equivalent).
OR
A documented policy regarding quality management.  The policy must set out responsibilities for quality management demonstrating that the tenderer has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level.  The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
ENVIRONMENTAL MANAGEMENT SYSTEMS OR STANDARDS
The tenderer must have the following:
The tenderer MUST HOLD a UKAS (or equivalent)accredited independent third party certificate of compliance with BSEN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
OR
A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent.  This policy must include and describe the tenderer's environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
HEALTH AND SAFETY PROCEDURES
The tenderer must have the following:
The tenderer MUST HOLD a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
OR
A regularly reviewed and documented policy for Health and Safety (H&S)management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation.  The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities of health and safety management and compliance with legislation.

Scotland Excel

description: Body governed by public law

description: General public services

Dingbro Ltd

streetAddress: Units 7/8 Whitemyres Avenue,, Mastrick Industrial Estate

Strathclyde Windscreens Ltd

streetAddress: Block 1, Unit 2, Fullwood Industrial Estate, BurnbankRoad

Brush Technology Ltd

streetAddress: 3 Throckley Ind est, Westway Industrial Park

Fleet Factors Ltd

streetAddress: Units 3-4 Wallis Road, Skippers Lane Industrial Estate

Dennis Eagle Limited

streetAddress: Heathcote Way, Heathcote Industrial Estate

Arnold Clark Automobiles Ltd

streetAddress: 454 Hillington Road, Hillington Industrial Estate

DAF Trucks Ltd

streetAddress: 9400 Garsington Road, , Oxford Business Park

Alliance Automotive UK LV Ltd

streetAddress: Reg Office - C/O Penningtons Manches Cooper LLP, 11th Floor, 45 Church Street

streetAddress: Number One Great Exhibition Way,,  Kirkstall, Leeds, England, LS5 3BFgow Business Park

PLANT GLAZING LTD

streetAddress: C/O MORRIS AND YOUNG, 6 ATHOLL CHRESCENT

title: Auto Electrics

title: Hydraulic Hoses

title: Parts for Specialist Vehicles

title: Parts for Light & Heavy Vehicles

title: Replacement Glass

title: Consumables

title: Replacement Sweeper Brushes

description:
Please note this is not a new tender opportunity.  This note relates to the 0720 tender exercise.
(SC Ref:717894)


title: Rutland County Council Highways Term Maintenance Contract (HTMC)

description: The contract is for an initial term of nine years and ten months (1st June 2024 to 31st March 2034), with the option to extend for two further periods of five years each, subject to performance, making a maximum possible term of approximately 10+5+5 = 20 years.

description: The Client wished to invite tenders for the Client’s Highways Term Maintenance contract. The aim of the contract was to provide a range of Highways maintenance services including capital schemes and related services as specified throughout the County of Rutland (e.g., re-surfacing, repairs and related works and services, including maintaining public rights of way).

description: Potential suppliers must complete the Standard Selection Questionnaire prepared for this tender and published online in ProContract. Those potential suppliers who pass Parts 1 and 2 of the SSQ i.e., who meet the Government's minimum standards and requirements for contractors who will provide public sector contracts, will then have their responses to Part 3 assessed and scored. Part 3 includes selection questions added by the Council and which attract a score. The five highest scoring bidders will be invited to tender (and if there are fewer than five potential bidders, when all will be invited to tender).

description: Throughout the County of Rutland

description: Please note the small amendment to the Description of the services above

label: Description

text: The Council requires highways term maintenance service including capital schemes and related services throughout the County of Rutland.

text: The Council requires highways maintenance and related services throughout the County of Rutland.

description: Highway maintenance work

Rutland County Council

locality: Catmose, Oakham

postalCode: LE15 6HP

streetAddress: Rutland County Council

description: Regional or local authority

description: General public services

legalName: Rutland County Council

locality: Oakham

postalCode: LE15 6JH

streetAddress: Catmose

description: Regional or local authority

description: General public services

name: Mr Paul Large Welland Procurement pp Rutland County Council

postalCode: LE15 6HJ

streetAddress: Catmos

Welland Procurement

locality: Melton Mowbray

postalCode: LE13 1GH

streetAddress: Melton Borough Council, Parkside, Station Approach, Burton Street

description: Regional or local authority

description: General public services

legalName: Welland Procurement

Thomas Bow Limited

locality: Nottingham

postalCode: NG7 2AL

streetAddress: Ashbow Court,  4 - 12 Middleton Street,

legalName: Thomas Bow Limited

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

description: Please note this is a market engagement event only. This is NOT a call for competition.