title: Structured Finance Legal Services Framework

description: 1.Overview British Business Bank ("BBB") are undertook an open procurement exercise by which to create a Framework Agreement (the "Framework") for the appointment of a BBB Structured Finance Legal Services Panel for provision of legal advice services in relation to structured finance transactions. 2.Introduction BBB is an economic development bank which is 100% owned and funded by the UK Government. Established on 1 November 2014, the BBB's mission is to drive sustainable growth and prosperity across the UK, and to enable the transition to a net zero economy, by supporting access to finance for smaller businesses. BBB brings together expertise and funding to support economic growth by improving the UK's business finance markets. BBB invests or administers Government funding alongside or through private sector partners and uses targeted guarantees and funding options to encourage more private sector lending and investment. British Business Financial Services Ltd ("BBFSL") administers certain programmes on behalf of HM Government. British Business Investments Limited ("BBI") is part of the BBB's commercial arm. BBFSL and BBI are both wholly owned subsidiaries of BBB. In support of the delivery of its programmes, BBB are issuing this framework procurement for the appointment of a BBB Structured Finance Legal Services Panel for provision of legal advice services in relation to structured finance transactions pursuant to programmes administered by BBB, BBFSL, BBI or their respective subsidiaries. 3.Nature of Services (a)The procurement exercise welcomed Suppliers with the requisite skills to provide legal services relevant to the Programmes, including but not limited to: (i)advice relating to finance, debt capital markets, guarantees, trusts, bank lending, structured finance, derivatives and/or securitisation as required; (ii)corporate and contract law advice; (iii)financial and non-financial regulatory advice; (iv)consumer credit and real estate finance advice; (v)where applicable, foreign law advice or 'issue spotting' (noting that any contracts to be entered into by the Buyers will be governed by English law); (vi)tax law advice; (vii)general transaction management; and (viii)advice relating to disputes, litigation, investigations and other contentious matters. 4.Procurement Process This procurement was conducted via the Delta e-tendering platform. The Framework Agreement will be in place for a period of 4 years and will be non-exclusive and non-committal. As such, guaranteed volumes of work cannot be provided and the values outlined are anticipated only.

description: UNITED KINGDOM

description: British Business Bank ("BBB") undertook an open procurement exercise by which to create a Framework Agreement (the "Framework") for the appointment of a BBB Structured Finance Legal Services Panel for provision of legal advice services in relation to structured finance transactions.

description: Legal services

British Business Bank

locality: Sheffield

postalCode: S1 2GQ

streetAddress: Steel City House, West Street

description: Body governed by public law

description: Economic affairs

legalName: British Business Bank

postalCode: S1 2gq

streetAddress: Steel City House, Steel City House, 2 West Street

description: Body governed by public law

description: Economic affairs

Ashurst LLP

postalCode: E1 6PW

streetAddress: London Fruit & Wool Exchange, 1 Duval Square

legalName: Ashurst LLP

TLT LLP

locality: Bristol

postalCode: BS1 6TP

streetAddress: One Redcliff Street

legalName: TLT LLP

Baker & McKenzie LLP

postalCode: EC2M 4RB

streetAddress: 280 Bishopsgate

legalName: Baker & McKenzie LLP

Burges Salmon LLP

postalCode: BS2 0ZX

streetAddress: One Glass Wharf

legalName: Burges Salmon LLP

Clifford Chance LLP

postalCode: E14 5JJ

streetAddress: 10 Upper Bank Street

legalName: Clifford Chance LLP

Dentons UK and Middle East LLP

postalCode: EC4M 7WS

streetAddress: One Fleet Place

legalName: Dentons UK and Middle East LLP

Duane Morris LLP

region: US

locality: Pennsylvania

countryName: United States

streetAddress: 30 South 17th Street, Philadelphia

legalName: Duane Morris LLP

Hogan Lovells International LLP

postalCode: EC1A 2FG

streetAddress: Atlantic House, Holborn Viaduct

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=853612037
 GO Reference: GO-2024510-PRO-26008816


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Hoddesdon

status: active

title: Turnford

title: Berkhamsted

title: Hemel Hempstead

title: Bishops Stortford

title: Ware

title: Elstree

title: Potters Bar

title: Letchworth

title: Royston

title: St Albans

title: Harpenden

title: Stevenage

title: Rickmansworth

title: Waterdale

title: Welwyn Garden City

title: Hoddesdon

currency: GBP

status: cancelled

description: Option to extend for up to two (2) further years

description: The Council will review its options towards the end of the Contract Period

description: Hertfordshire County Council went out to Procurement for the Provision of Facilities for the Treatment of Green Garden Waste from Recycling Centres in Hertfordshire. This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

Quality

type: quality

type: price

title: Turnford

title: Berkhamsted

title: Hemel Hempstead

title: Bishop's Stortford

title: Ware

title: Elstree

title: Potters Bar

title: Letchworth

description: Options to extend for up to two (2) further years

title: Royston

title: St. Albans

title: Harpenden

title: Stevenage

title: Rickmansworth

title: Waterdale

description: The Council will review its option towards the end of the Contract Period

title: Welwyn Garden City

description: Sewage, refuse, cleaning and environmental services

title: HCC - 09/23 - The Provision of Facilities for the Treatment of Green Garden Waste from Recycling Centres in Hertfordshire

performanceTerms: Please refer to Schedule 2 of the Contract Document

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers.

description: Selection criteria as stated in the procurement documents

Hertfordshire County Council

description: Regional or local authority

description: General public services

title: Hoddesdon

title: Turnford

title: Berkhamsted

title: Hemel Hempstead

title: Bishops Stortford

title: Ware

title: Elstree

title: Potters Bar

title: Letchworth

title: Royston

title: St Albans

title: Harpenden

title: Stevenage

title: Rickmansworth

title: Waterdale

title: Welwyn Garden City

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called Supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit www.supplyhertfordshire.uk and follow the on-screen guidance. In accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council`s procurement documents are available within the e-Tendering system. This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline. Any clarifications regarding this opportunity must be raised through Correspondence area in the e-Tendering system. If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result. The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council`s obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council`s requirements and remain financially viable to fulfil the requirements under the Contract. Organisations should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Please note that the Contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.


rel: canonical

description: Option to extend for up to one year at the sole discretion of SDS. This extension period is covered within the dates outlined in this Contract Notice.

description:
This opportunity is for the establishment of a Framework Agreement for the provision of IT Security (Penetration) Testing Services to Skills Development Scotland (SDS), Scottish Enterprise (SE), Highlands and Islands Enterprise (HIE), South of Scotland Enterprise (SOSE) and Enterprise Information Systems (EIS).
The scope of the tendered services covers provision of security testing services which will require a supplier to identify, test for and exploit vulnerabilities (only where specifically required and agreed), confirm security controls are effective and recommend remedial actions to any vulnerability or weakness found. Additional information: Please note this is for the establishment of a Framework Agreement.

variantPolicy: notAllowed

region: UKM

scheme: CPV

description: System quality assurance assessment and review services

title: P23-008 Framework Agreement for the Provision of IT Security (Penetration) Testing

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The deadline for this tender has been extended until Monday 16 October 2023, as a result of two questions being asnwered later than anticipated. This will allow bidders more time to review their bid.

label: Time limit

scheme: CELEX

description: Skills Development Scotland has a requirement to establish a framework agreement for the provision of security testing services to Skills Development Scotland (SDS), Scottish Enterprise (SE), Highlands and Islands Enterprise (HIE), South of Scotland Enterprise (SOSE) and Enterprise Information Systems (EIS).

electronicInvoicingPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Skills Development Scotland Co. Limited

locality: Glasgow

postalCode: G2 1DY

countryName: United Kingdom

streetAddress: Monteith House, 11 George Square

description: National Skills Agency

scheme: COFOG

description: National Skills Agency

legalName: Skills Development Scotland Co. Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Trustmarque Solutions Ltd

locality: York.

postalCode: YO26 6RW

streetAddress: Marlborough House, Westminster Place, York Business Park,

scale: large

legalName: Trustmarque Solutions Ltd

Arculus Limited

region: UK

locality: Hove

postalCode: BN3 2PJ

streetAddress: The Old Casino, 28 Fourth Avenue

scale: sme

legalName: Arculus Limited

Dionach Ltd

postalCode: G2 6PH

streetAddress: 4th Floor, 94 Hope Street

legalName: Dionach Ltd

Arcanum Information Security Ltd

locality: Caerphilly

postalCode: CF83 8AR

streetAddress: Ty Penywaun, Mountain Road, Bedwas

legalName: Arcanum Information Security Ltd

description:
Please note this is for the establishment of a Framework Agreement.
(SC Ref:760702)

initiationType: tender


title: Specialist Stop Smoking Services

description: The contract term is 5 years from the Required Service Commencement Date. The Contract may be extended by up to 4 years in two year increments at the Council’s discretion. The value quoted above is for the potential full term of the contract.

description: Norfolk County Council were seeking a suitable provider to deliver specialist stop smoking services. The service comprises the following elements: •	Specialist stop smoking service delivered by trained advisors, worth around £6.6m over the potential full term of 9 years.•	A focus on engaging communities where smoking prevalence is highest.•	Working with local vape retailers to deliver an e-cigarette service (vouchers and direct supply).•	Training and governance of locally commissioned service providers (including GP practices, pharmacies and other community providers).•	Working with the Integrated Care System to deliver on its requirements of the NHS long term plan. Additional information: Price was not evaluated in this procurement as there is a fixed budget for this service.

description: Health and social work services

title: Specialist Stop Smoking Services

reviewDetails: The Public Contracts Regulations 2015 (as amended) 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). Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Community health services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

streetAddress: County Hall, Martineau lane

description: Regional or local authority

description: General public services

Reed Wellbeing Ltd

locality: London

legalName: Reed Wellbeing Ltd

title: Specialist Stop Smoking Services

description: The value of the contract quoted above is for the full potential lifetime of the agreement.


title: Bikeability Training 2024

description: The Council anticipates that the funding will be confirmed for the next year by The Bikeability Trust in January of the current contracting period. Therefore, the Council will aim to provide notification of the 12 month extension for the following financial year in January of the current contracting period. Notification of any extensions will therefore be provided in January 2025, 2026, and 2027.

description: Wakefield Council is inviting tenders for the provision of Bikeability Core modules, Level 1 and 2 combined training. Should the funding become available, the delivery of Bikeability Level 3 Training and Balance and Learn To training may be required. The delivery totals of Level 3 Training and Bikeability Plus modules such as Balance and Learn To training will be outlined following the same process outlined for Level 1 and 2.

description: Primary education services

title: Bikeability Training 2024

section: IV

description: Subject to the provision of funding it is anticipated that further notices will be published in 2028.

description: Safety education services

submissionMethod: electronicSubmission written

Wakefield Council

locality: Wakefield

postalCode: WF1 2EB

streetAddress: Wakefield One, Burton street

description: Regional or local authority

description: General public services

legalName: Wakefield Council

The Council of the City of Wakefield

streetAddress: Wakefield One,PO Box 700, Burton Street

legalName: The Council of the City of Wakefield

roles: mediationBody reviewContactPoint

streetAddress: Wakefield One, PO Box 700, Burton Street

Cycle North

locality: Leeds

postalCode: LS6 3HN

streetAddress: Cycle North c/o Heart, Bennett, Bennett Road

legalName: Cycle North

title: Bikeability Training 2024


description: Accent Housing Limited (Accent) were seeking suitably qualified Operators/Suppliers to provide Accent with the correct solution including new hardware, software and the appropriate implementation services (demonstrating a high level of expertise in the product set) to allow Accent to replace our primary data centre infrastructure with a Hyper Converged Infrastructure ((HCI) or Storage Area Network solution for that primary data centre infrastructure.

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

description: Data-processing machines (hardware)

title: Hyper Converged Infrastructure (HCI) data storage solution

description: Software package and information systems

mainProcurementCategory: goods

Accent Housing Ltd

locality: Shipley

postalCode: BD17 7SW

streetAddress: Charlestown House, Acorn Park Industrial Estate, Charlestown

description: Body governed by public law

description: Housing and community amenities

legalName: Accent Housing Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice

MTI Technology Limited

locality: Edinburgh

postalCode: EH1 2EG

streetAddress: C/O Kpmg Llp Saltire Court, 20 Castle Terrace

legalName: MTI Technology Limited

The Royal Courts Of Justice

legalName: The Royal Courts Of Justice


id: GB-COH-Carmichael Site Services Limited t/a Carmichael UK

Hays Specialist Recruitment Limited

id: GB-COH-Hays Specialist Recruitment Limited

description:
The core service objective is to procure agency staff services with specialist technical expertise to support the Engineering Services team.
The Framework will be available to Public Sector bodies, who wish to engage the Supplier to deliver the service that reflects the Scope, within the geographical areas of the counties (including all cities contained within the counties) listed below:
• Berkshire
• Buckinghamshire
• Dorset
• Devon
• East Sussex
• Gloucestershire
• Hampshire
• Isle of Wight
• Kent
• Oxfordshire
• Somerset
• Surrey
• West Sussex
• Wiltshire
The framework can be used by all eligible participating authorities in this area. Within the tender assessment, suppliers will prove they can cover the core geographic region, either by showing resources supplied in most of the core county areas or by showing they can supply resources in the surrounding wider geographic region.
This includes any Authority's statutory successor that may result from national or local government reorganisation, boundary changes or changes in legislation or the formation of new Authority's that are considered as Public Sector and responsible for public funds.
Public bodies who can use the framework include:
• Local Authorities (including County Councils, Unitary Authorities, District/Borough/City Councils, Town Councils and Parish Councils), combined authorities, Local Authority regulated companies including arm's length management organisations,
• Highways authorities, public infrastructure bodies, drainage boards, coastal authorities, bridge boards and authorities
There is no obligation for any organisations to use the Framework. Additional information: Price is not the only award criterion and all criteria were stated in the published procurement documents.

region: UKJ

description: Engineering services

title: Generation 5 Technical Resources Framework 2024-2028

description: If you require a copy of the Market Engagement slides prior to tender publication please email trf@hants.gov.uk.  The presentation will also be available as part of the tender pack when it is published.

description:
Hampshire County Council has procured a Technical Resources Framework to source specialist external consultants to support existing workload particularly for the Highways team.
The staff provided through this framework will work alongside directly employed staff and other suppliers and consultants working with the Council or other authorities as outlined in section II.2.4 below.
The Technical Resources Framework 5th Generation 2024 - 2028 (TRF 5) is designed to provide Hampshire County Council and Participating Authorities with the provision of temporary specialist technical resources associated with the delivery of projects within the following sectors (this list is not exhaustive):
 Civil engineering (including Highways, Structures and Geotechnical Engineering)
 Engineering (including Traffic, Lighting, Safety and Electrical)
 Contract, commercial and construction services
 Surveying (including Quantity and Land Surveying)
 Project management
 Asset management (including highways maintenance)
 Highways laboratory and construction materials testing services
 Planning (including transport, land, travel and development planning)
 Environmental, ecological and landscape services
The Suppliers on this Framework will be made up of technical specialist recruitment agencies and secondment companies, who will supply resources on a time charge (hourly rate) basis.

description: Recruitment services

type: suitability

description:
The conditions of contract for this Framework Agreement are the New Engineering Contract 4th Edition (NEC4) - Framework Contract June 2017 and additional Z clauses as listed below:
Z1 - Actions
Z2 - Identified and Defined Terms
Z3 - Corrupt Practices
Z4 - Quotation
Z5 - Privacy of Information
Z6 - Recovery of Sums
Z7 - Equality and Diversity
Z8 - Freedom of Information Act 2000 (FOIA) and Environmental Information Regulations (2004)
Z9  - Transparency of information
Z10  -  Non-Exclusivity
Z11 - Benchmarking
Z12  - Other Contracts with the Supplier
Z13  - Termination, Modifications, Assignment and Subcontracting
Z14 - Suspension
Z15 - Modern Slavery Act
Z16 - TRF 5 Framework Management Fee
Z17 - The Client's Intellectual Property
Z18 - Participating Authorities
Z19 - Communication between the Supplier's staff and the Client's staff
In addition to the Framework Contract highlighted above, each Time Charge Order issued under the Framework Agreement will be subject to its own Conditions of Contract, which are detailed in Section 5 of the Framework Agreement, along with any specific conditions stated within the Time Charge Order.
Insurance requirements are as follows:
Public Liability £5million
Employers Liability £5million
Professional Indemnity £1million.

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

postalCode: SO23 8UJ

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

legalName: High Court of England and Wales

Hampshire County Council

locality: Winchester

description: Regional or local authority

description: General public services

legalName: Hampshire County Council

Carbon60 Limited

locality: Luton,

postalCode: LU1 3BA

streetAddress: 800 The Boulevard, Capability Green,

scheme: GB-COH

legalName: Carbon60 Limited

locality: Thame

streetAddress: 34 Upper High Street

Carrington West Limited

locality: Portsmouth,

postalCode: PO6 3EN

streetAddress: Building 1000, Lakeside North Harbour, Western Road,

legalName: Carrington West Limited

Community Resourcing Limited

region: UKI

locality: London,

postalCode: EC2R 5AR

streetAddress: 5th Floor, 4 Coleman Street,

legalName: Community Resourcing Limited

CPC Project Services (UK) LLP

postalCode: EC2V 7AN

streetAddress: 100 Wood Street,

legalName: CPC Project Services (UK) LLP

Hays Specialist Recruitment Limited

postalCode: NW1 3BF

streetAddress: 4th Floor, 20 Triton Street,

legalName: Hays Specialist Recruitment Limited

Mace Limited

postalCode: EC2M 6XB

streetAddress: 155 Moorgate,

description: Whilst it is envisaged a maximum of up to 20 suppliers will be appointed to the Framework, please see Section 19 of the ITT regarding where tied scores are achieved by suppliers.


title: Lot 1 - North

title: Lot 2 - East

title: Lot 3 - West

title: Lot 1 - North

description: 2 possible extensions of 2 years each

description:
The overall objective of this Contract is to provide Planned Preventative Maintenance (PPM), Responsive Repairs and Planned Repairs to ensure that all water systems under this agreement meet health and safety requirements and are maintained appropriately.
Lot 1 services are to be delivered in the North of North Yorkshire. Please see appendix 1 for specific details of the geographical area and postcodes covered by each Lot.

name: Policy / Process / Standard Operating Procedures

title: Lot 2 - East

description: 2 possible extensions of 2 years each

description:
The overall objective of this Contract is to provide Planned Preventative Maintenance (PPM), Responsive Repairs and Planned Repairs to ensure that all water systems under this agreement meet health and safety requirements and are maintained appropriately.
Lot 2 services are to be delivered in the East of North Yorkshire. Please see appendix 1 for specific details of the geographical area and postcodes covered by each Lot.

title: Lot 3 - West

description: 2 possible extensions of 2 years each

description:
The overall objective of this Contract is to provide Planned Preventative Maintenance (PPM), Responsive Repairs and Planned Repairs to ensure that all water systems under this agreement meet health and safety requirements and are maintained appropriately.
Lot 3 services are to be delivered in the West of North Yorkshire. Please see appendix 1 for specific details of the geographical area and postcodes covered by each Lot.

description: Health and safety services

description: Technical testing, analysis and consultancy services

description: Composition and purity testing and analysis services

description: Technical inspection services

description: Monitoring and control services

description: Risk or hazard assessment other than for construction

description: Disinfecting and exterminating services

description: Health and safety services

description: Technical inspection services

description: Monitoring and control services

description: Disinfecting and exterminating services

description: Health and safety services

description: Technical inspection services

description: Monitoring and control services

description: Disinfecting and exterminating services

title: Water Hygiene: Risk Assessment, Monitoring and Works

description: This contract is to provide Testing and Inspection, Planned Preventative Maintenance (PPM) and Planned Repair Works to ensure that all water systems under this agreement meet health & safety requirements and are maintained and inspected appropriately.  Work must be carried out in accordance with appropriate British Standards, Approved codes of Practice and Manufacturers specifications.

description: Consulting services for water-supply and waste-water other than for construction

The North Yorkshire Council

roles: buyer centralPurchasingBody

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane,

description: Regional or local authority

description: General public services

legalName: The North Yorkshire Council

High Court of England and Wales

streetAddress: The Strand

postalCode: WC2A 2LL

title: Lot 1 - North

title: Lot 2 - East

title: Lot 3 - West


id: 014946-2024-Lot 1 - Materials Supply Including Managed Service-1

title: Materials Supply

id: 014946-2024-3 - Electrical Materials Supply-3

title: Electrical Materials Supply

id: 014946-2024-4 - Kitchen Unit Materials Supply-4

title: Kitchen Unit Materials Supply

name: Quality Questions Including Technical Questions

description: PriceperQualityPoint

description: PriceperQualityPoint

title: Materials Supply

description: Materials Supply

description: PriceperQualityPoint

description: PriceperQualityPoint

title: Electrical Materials Supply

description: Electrical Materials Supply

description: PriceperQualityPoint

description: PriceperQualityPoint

title: Kitchen Unit Materials Supply

description: Kitchen Unit Materials Supply

description: PriceperQualityPoint

description: PriceperQualityPoint

description: East of England

region: UKH

region: UKF

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: Agricultural machinery

description: Occupational clothing, special workwear and accessories

description: Furniture

description: Industrial machinery

description: Electrical equipment and apparatus

description: Cleaning products

description: Transport equipment and auxiliary products to transportation

description: Machinery for mining, quarrying, construction equipment

description: East of England

description: Industrial machinery

description: Agricultural machinery

description: Furniture

description: Electrical equipment and apparatus

description: Cleaning products

description: East of England

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

description: Tools

description: East of England

description: Fitted kitchens

description: Articles for the bathroom and kitchen

description: Kitchen furniture and equipment

title: EPMS23 - Materials Supply and Managed Services Framework

label: IV.2.2) Time limit for receipt of tenders or requests to participate

label: IV.2.7) Conditions for opening of tenders

periodRationale: Not Applicable

description: This Framework procurement is for those Service Providers who can provide the supplies / services under this framework which will consist of but is not limited to:1.	Lot 1 - Materials Supply including Managed Service2.	Lot 2 – Materials Supply3.	Lot 3 – Electrical Materials Supply 4.	Lot 4 – Kitchen Unit Materials Supply

description: Construction materials and associated items

Eastern Procurement Limited

locality: Ashwellthorpe

postalCode: NR16 1ET

streetAddress: The Old Granary, Grange Farm

description: Body governed by public law

description: Housing and community amenities

legalName: Eastern Procurement Limited

High Court of Justice of England

legalName: High Court of Justice of England

Huws Gray Limited

locality: Anglesey

streetAddress: Head Office, Industrial Estate, Llangefni

City Electrical Factors Limited

streetAddress: Georgina Mackie House, 141 Farmer Ward Road

Wolseley UK Limited

streetAddress: 2 Kingmaker Court, Warwick Technology Park, Gallows Hill

Rexel UK Limited

streetAddress: Ground Floor, Eagle Court 2 Hatchford Brook, Hatchford Way, Sheldon

title: Materials Supply

title: Electrical Materials Supply

title: Kitchen Unit Materials Supply


description: Responsive Maintenance and Void Property Works, Planned Maintenance, Aids and Adaptations and Compliance Works

region: UKN

description: Heating, ventilation and air-conditioning installation work

description: Installation of fitted kitchens

description: Tiling work

description: Painting and glazing work

description: Repair and maintenance services of pumps, valves, taps and metal containers

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

description: Repair and maintenance services of central heating

title: RESPONSVIVE MAINTENANCE, VOID PROPERTY WORKS, PLANNED MAINTENANCE AND COMPLIANCE WORKS

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

description: Repair and maintenance services

ALPHA HOUSING ASSOCIATION (NI) LTD

locality: Belfast

postalCode: BT3 9JQ

streetAddress: 6 Edgewater Road

description: Body governed by public law

description: Housing and community amenities

legalName: ALPHA HOUSING ASSOCIATION (NI) LTD

schemeEntered: Industrial and Provident Society

High Court of Northern Ireland

roles: reviewBody reviewContactPoint

postalCode: BT1 3JF

streetAddress: Chichester Street

legalName: High Court of Northern Ireland

ALPHA HOUSING ASSOCIATION (NI) LTD

description: Body governed by public law

description: Housing and community amenities

schemeEntered: Community Benefits Society

H&A Mechanical Services

locality: Magherafelt

legalName: H&A Mechanical Services

description:
All documentation can be downloaded from https://etenders.rand-associates.co.uk, etenders@rand is Rand Associates Consultancy Services Ltd's e-procurement portal (the "Portal") for downloading/submission of Procurement and Tender documentation and communicating requests for and responses to clarification.
All requests for Procurement documentation, communications and submission of Tenders must be made via the Portal, which can be accessed at https://etenders.rand-associates.co.uk. After creating an account on etenders@Rand, users will receive an email with a link to activate their account.
Once activated and logged in , users will need the following code to register for their Tender Documentation: ALNI1001
Bidders may seek clarification where they consider any part of the documentation or any other aspect of this procurement is unclear. All queries and any clarification must be communicated using the secure email messaging function within the Portal, but to be received no later than 17:00 on 28th September 2023. This will provide an audit trail of all clarification requests and responses issued. It will not be possible to respond to any queries received after that stipulated date and time.
It is the Bidder's responsibility to regularly monitor communications raised and issued through the Portal. Response to requests for clarification will be communicated by Rand Associates Consultancy Services Ltd to all economic operators through the Portal secure email messaging system. The identity of the Bidder seeking clarification will not be disclosed to other Bidders.
When uploading Tender documentation , Bidders must be aware of any speed limitations of their internet connection, system configuration and general web traffic etc., as these may impact on the time taken to complete the transaction. Uploading of submissions must be completed by the deadline closing date and time. DO NOT wait until too near the closing time on the return date. The closing deadline for uploading completed tender submissions is 9th October 2023 at 15:00. Please note that the Portal will not permit tender submissions to be uploaded after the closing deadline. Tender submissions and supporting documents will be visible to Alpha and Rand Associates Consultancy Services Ltd only after the closing deadline. Should Bidders have any queries or experience difficulties with the registration or download/upload system they should contact the eTenders@Rand helpdesk by sending an email to eTenders@rand-associates.co.uk.
Alpha reserve the right not to award any contract pursuant to this procurement exercise and/or to abandon this procurement exercise at any time and/or to award a contract for part of the works at its sole discretion.
Alpha shall have no liability whatsoever to any applicant or tenderer as a result of its exercise of that discretion. For the avoidance of doubt , all costs incurred by any applicant and/or tenderer before signature of any contract with Alpha shall be incurred entirely at that applicants/tenderer's risk.
The subject matter of the contract has been scoped to take into account the priorities of Alpha relating to economic, social and environmental well-being. These are described in the Procurement Documents. Alpha reserves the right to procure similar or identical works outside of the proposed Contract. A Contract will not be binding until it has been signed and dated by authorised representatives of both parties.


title: Burial Chambers

description: The proposed contract is for a period of 3 years with the option to extend for further periods of 2 x 12 months.

description: The service comprises of the manufacture, supply and installation of single depth pre-cast concrete burial chambers to Penn Road Cemetery, Buckinghamshire. Chambers to be delivered and works complete in one continuous period. The initial contract period is 3 years with an option to extend for a further 1+1 years. The total value of the initial period is £268500.

title: Burial Chambers

description: Funeral supplies

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local agency/office

description: General public services

legalName: Buckinghamshire Council

High Courts of Justice

streetAddress: The Royal Courts of Justice

legalName: High Courts of Justice

Gem Precast

locality: York

postalCode: YO43 4BB

streetAddress: Unit 13a Holme Industrial Estate, Holme on Spalding Moor

legalName: Gem Precast

The High Court

legalName: The High Court

title: Burial Chambers


description:
The Provider will  deliver Infant Feeding, breastfeeding peer support service which is evidence based service for families in Lancashire. The service will support mothers to help them achieve their breastfeeding goal, and support increase in Lancashire's breastfeeding prevalence rates at 6-8 weeks.
The Provider will work collaboratively with key partners who provide infant feeding support including, but not limited to Maternity Service, Lancashire's NHS Hospital Trusts, Health Visitors, Lancashire County Council Children and Family Wellbeing Service, and Family Hubs to ensure breastfeeding peer support provision is an embedded part of the offer for pregnant women, new mothers, and their families. Additional information: As  stated above

Price

type: cost

region: UKD

title: Infant Feeding Breastfeeding Peer Support Service Contract

description:
Infant Feeding Breast Feeding Peer Support Service is funded by Public Health Service in Lancashire. The Provider will  deliver Infant Feeding, breastfeeding peer support service which is evidence based service for families in Lancashire.
The service will support mothers to help them achieve their breastfeeding goal, and support increase in Lancashire's breastfeeding prevalence rates at 6-8 weeks.
The Provider will work collaboratively with key partners who provide infant feeding support including, but not limited to Maternity Service, Lancashire's NHS Hospital Trusts, Health Visitors, Lancashire County Council Children and Family Wellbeing Service, and Family Hubs to ensure breastfeeding peer support provision is an embedded part of the offer for pregnant women, new mothers, and their families.

description: Health and social work services

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

High Courts

locality: London

legalName: High Courts

National Childbirth Trust

locality: Bristol

postalCode: BS8 3NG

scheme: GB-CHC

legalName: National Childbirth Trust

name: Royal Courts of Justice - The High court


description: The Council may modify the Contract in order to instruct additional services/supply of goods similar in scope and scale to the requirements of this procurement in accordance with Regulation 72 of the Public Contract (Scotland) Regulations 2015 and the Council's Standing Orders relating to Contracts.

description:
Renfrewshire Council is using the above GPA Open Procedure in accordance with the Public Contract (Scotland) Regulations 2015 and the Council's Standing Orders relating to Contracts to procure the turnkey services of an Audio Visual Integrator (AVI) to undertake the supply, delivery, install and integration of the audio visual and information communication technology systems for the Paisley Museum Re-imagined project.
The aim of the Paisley Museum Re-Imagined Project (PMR) is to create a visitor experience of international quality, through the redevelopment of Paisley Museum. This is the signature project of Paisley’s regeneration which tells the inspirational stories of Paisley, its heritage and its pattern.
The transformation of the Museum is underpinned by a series of high-level strategic aims that will turn it into a:
-Leading European Museum — telling the story of Paisley as a pattern and a town.
-Visitor destination drawing its audience from Scotland, UK and overseas.
- institution for learning, skills development, innovation and research.
- Community resource at the heart of Paisley’s local life.
The Council is seeking to employ turnkey services from an experienced specialist AV/ICT supplier and integrator [AVI] skilled in the delivery of high-standard solutions at competitive rates.
The AV/ICT systems to be provided at Paisley Museum comprise high standard video, audio, lighting, and interactive elements that combine to deliver an exemplary visitor experience, within the context of a long-established municipal museum.  The standard of system integration shall reflect the status and quality of Paisley Museum’s operation overall.
Full details on the Contract requirements are detailed in the ITT and Scope of Services documents contained in the Suppliers Attachment Area on the PCS-t system.

name: Team CVs - Relevant Experience and Competence

description: Paisley Museum, Paisely

description: Audio-visual equipment

description: Audio-visual materials

description: Television and audio-visual equipment

description: Digital television

description: Video monitors

description: Colour video monitors

description: Video equipment

description: Installation services of video equipment

description: Sound equipment

description: Parts of sound and video equipment

description: Accessories for sound and video equipment

description: Installation services of sound equipment

description: Display screens

description: Computer screens and consoles

description: Touch screen monitors

description: Projection screens

description: Computer equipment and supplies

description: Computer-related equipment

description: Installation services of computers and office equipment

description: Installation services of computers and information-processing equipment

description: Installation services of computers

title: Paisley Museum Re-imagined(PMR): Audio Visual & Information Communication Technology Systems Integration Contract

streetAddress: Remote opening in accordance with the Council's tender opening procedures

description:
This procurement is to appoint a suitable and experienced Contractor to supply deliver and install audio visual and information communication technology systems ("AV/ICT") in Paisley Museum("PM"). Paisley Museum is located in Paisley, Scotland, UK.
Full details are set out in the Scope of Services and associated documents contained in the General Attachments Area on the PCS-t portal.

reviewDetails:
An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland)
Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with
Regulation 88 of the 2015 Regulations.

description: Audio-visual equipment

description: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

type: economic

minimum:
Where required, the Council may request evidence from Candidates that details their annual turnover for the period stated.
Candidates who commenced trading within the last four years and therefore unable to provide information for the timeframe stipulated
must detail the date they started trading within their submission.
Any Candidate unable to demonstrate the required general annual turnover stated to the Councils satisfaction of the Council may be
assessed as a FAIL and may be excluded from the competition.
Where a Candidate fails to meet the Economic and Financial Standing Criteria stated above, they may still proceed to the evaluation stage
if:
1. The company accounts are provided for assessment and are deemed satisfactory in relation to his project by Renfrewshire Council.
OR
2. Where they have a Parent Company that meets the Financial Criteria and that Parent Company is prepared to provide a Parent Company
Guarantee (PCG) in the form contained within the Standard Documentation.
Please note, it will be at the sole discretion of Renfrewshire Council to conclude which of the above is appropriate to satisfy this condition.
No amendments to the terms and conditions of this form of Parent Company Guarantee will be accepted after award of the Contract.
Where the Candidate has no parent company and does not operate as part of a group, the Candidate must make this clear within the RTP
Submission.
Where the Candidate has a parent company the Candidate must provide within their RTP Submission, full details of the parent company.
The Council reserves the right to request the audited accounts of the parent company.
Candidates must self-declare as part of the SPD (Scotland) as contained in the Qualification Envelope that they will have the requested
insurance cover as detailed in this document, the SPD and Contract Notice, and are required to provide evidence of this cover in the form of
the following:
A letter from their company’s insurance broker confirming the insurances the insurance broker has arranged on behalf of their company.
This is normally referred to as a “to whom it may concern “ letter and includes summary details of the insurance cover held including the
name of the insurer or underwriter, the policy number, the date cover begins and ends, the extent of the cover, including indemnity limits,
excess levels and any special conditions or warranties applicable. The letter must be provided in electronic format.
If Candidates do not currently hold this level of cover they may in the SPD (Scotland) state that in the event of being successful in the
procurement process for a Contract, the required insurance cover will be put in place. Evidence of the required insurance cover will be a
condition of entering into a Contract. It is condition of the Contract that these minimum indemnity levels be held for the duration of the
Contract and updated evidence will be required on the insurance renewal date.
Candidates unable to commit to obtain the levels of insurance detailed above may be assessed as a FAIL and be excluded from the
competition.
Candidates who do not achieve a minimum D&B failure score of 20 and above and fail to provide any additional explanation or supporting
information may be assessed as a FAIL and may be excluded from the competition.
Candidates who do not provide sufficient financial information as they consider that their D&B Failure Score does not reflect their current
financial status by the Tender Submission deadline may be assessed as a FAIL and may be excluded from the competition.
Candidates that do provide sufficient financial information as they consider that their D&B Failure Score does not reflect their current
financial status by the RTP Submission deadline however fail to satisfy the Council that they have sufficient financial standing to undertake
requirements within this procurement exercise may be assessed as a FAIL and may be excluded from the competition.

description:
Candidate will be required to have a minimum “general” yearly turnover of 200,000 GBP for the last 3 years.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance  = 5M GBP
Public Liability Insurance = 5M GBP each and every claim (in the aggregate for Product Liability)
Professional Risk Indemnity Insurance = 1M GBP in the aggregate with annual reinstatement
A minimum Dun & Bradstreet Failure Score of 20 or above.
Where the Candidate intends to sub-contract more than 25% of any contract value of a single sub-contractor, the Candidate must provide a
D&B comprehensive report on the sub-contractor. The Council reserves the right to request one copy of all sub-contractor last 2 financial
years' audited accounts and details of significant changes since the last financial year end

type: technical

minimum: Failure to provide evidence in the form of case studies for each element detailed in the ITT document which demonstrates the bidder has experience, capacity and capability to undertake projects similar in scope and scale will be assessed as a fail and excluded from the procurement.

description:
Provide two examples of similar projects with hardware/ integration and commissioning of similar scale that your company has purchased the hardware, physically installed programmed and commissioned.
An example of a project which your company installed and commissioned with network control with similar functionality to what the PMR project requires.
Example of installing and commissioning a multi screen AV show (at least 4) with multi track sound and DMX (or other lighting control).

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

Please refer to VI.4.3 below

locality: Please refer to VI.4.3 below

legalName: Please refer to VI.4.3 below

Court of Session

locality: Edinburgh

streetAddress: Parliament Square

legalName: Court of Session

Heritage Interactive Ltd

locality: Wartnaby

streetAddress: The Granary, North Drive

legalName: Heritage Interactive Ltd

description: (SC Ref:774926)


description:
-The University reserves the right to purchase additional components from the successful tenderer relating to this system.
-Additionally, the University reserves the right to purchase additional equipment from the successful tenderer should it receive additional funding to do so.

description: Three further 12-month periods of extension available to the University

description: The Roslin Institute, within the University of Edinburgh, has secured funding from the Biotechnology and Biological Sciences Research Council (BBSRC) to procure a micro computed tomography (microCT) instrument for use in non-destructive X-ray imaging of a variety of biological & non-biological samples. The funding provided is to include 5 years of maintenance.

title: Supply, Installation and Maintenance of a microCT Scanner System

streetAddress: Electronically on PCS-T

description: The University has received funding to procure a microCT scanner system, including maintenance for 5 years.

description: CT scanners

description:
-If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
-Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.

description:
-Bidders will be required to have a minimum “general” yearly turnover of 200,000 GBP for the last 3 years
-Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
-It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance  = 5,000,000 GBP
Public Liability Insurance = 2,000,000 GBP
Professional Risk Indemnity Insurance = 1,000,000 GBP
Product Liability Insurance = 2,000,000 GBP
http://www.hse.gov.uk/pubns/hse40.pdf
-The Authority will extract a Dunn & Bradstreet financial stability report for Bidders to further establish their financial stability does not present a risk to the delivery of this contract.

description:
-Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
-Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
-If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
-Bidders will be required to confirm their average annual manpower for the last three years.
-Bidders will be required to confirm their and the number of managerial staff for the last three years.
-Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
-Bidders must confirm that they will provide samples, descriptions and/or photographs of the products to be supplied which do not require a certificate of authenticity: as required within the Technical submission.
-Please see additional standard statements relating to; Quality Management Procedures, Health and Safety Procedures and Environmental Management Systems

The University of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: The University of Edinburgh

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

Wonderful Scientific Limited

locality: Guildford

postalCode: GU1 3AA

streetAddress: First Floor, 129  High Street

legalName: Wonderful Scientific Limited

description: (SC Ref:759274)


name: Christian Action Housing Association Ltd (Enfield)

description: It is envisaged that the Contract will last for an initial period of 5 years, with an option to extend at Christian Action’s sole discretion for up 3 additional years, giving a maximum potential term of 8 years.

description: The scope of the proposed Contract is the provision of Domestic & Commercial Gas & Heating Servicing, Installation and Maintenance Services to Christian Action properties. There are approximately 857 domestic gas heating systems (with individual boilers or warm air units), 19 air source heat pump systems and 18 commercial heating plant rooms (serving around 450 properties). There will also be a number of unvented cylinders within the housing stock and the Successful Bidder will be required to support the Employer in improving its asset information for these appliances. The Successful Bidder will be required to service and safety check the heating equipment and provide a fully comprehensive (3 star) repairs service to all domestic gas properties, including those that have no gas but are fed from the communal heating systems. Additionally, the Successful Bidder will be required to deliver around 65-70 boiler replacements on a planned and reactive basis each year (although this figure is due to fluctuate based on budget availability). Full details of the Services for to be provided under the Contract are contained in the Specification set out at Appendix 1 of this ITT. The Successful Bidder will be required to comply with the Specification in providing the Services. A single Contractor is required to deliver the entire Contract.

description: LONDON

description: Repair and maintenance services of boilers

description: Boiler installations

title: Christian Action Housing Gas Servicing and Maintenance

description: Subject to take up of extension renewals, eight (8) years from contract award

reviewDetails: The Contracting Authority will enter into this contract following a minimum 10 day calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 (SI 2015/102) (as amended) (the Regulations) provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Repair and maintenance services of central heating

postalCode: EN3 6GS

streetAddress: Benedict House, 61 Island Centre Way, Enfield

description: Body governed by public law

description: Housing and community amenities

The High Court of England and Wales

legalName: The High Court of England and Wales

Village Heating Limited

locality: Harrow

postalCode: HA1 1BE

streetAddress: 2nd Floor, 66 College Road, Hygeia House

legalName: Village Heating Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. This tender is being administered on behalf of Christian Action Housing by Clarity Procurement Solutions Limited. Potential Bidders wishing to participate in this tender opportunity are requested to: Download and read the Invitation to Tender Document and supporting appendices to familiarise yourselves with Christian Action Housing’s requirements Submit a completed Invitation to Tender Document in accordance with the tender instructions, noting the deadline submission of 12:00 hours on 20/10/2023.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=854381838
 GO Reference: GO-202449-PRO-25724721


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

description:
As part of the development of a national centre of excellence for precision healthcare, the PHW Pathogen Genomics Unit and its associated computational infrastructure will be relocating from its current location to a new facility in the North of Cardiff.
This tender is to solicit quotes for the move of computational infrastructure (servers, storage, JBODs, tape libraries and UPSes) from their current location, in three separate places in Cardiff, to their new facility at the Cardiff Edge science park.

region: UKL

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

description: Relocation services

title: Award of PHW-ITT-54351 - IT Relocation Project

description: Information technology services

languages: en cy

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House

description: Body governed by public law

description: Health

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

COMPUTER RELOCATIONS LIMITED

locality: Bury St Edmunds

streetAddress: Eldo House Kempson Way, Suffolk Business Park

legalName: COMPUTER RELOCATIONS LIMITED

Computer Relocations Limited

locality: Newmarket

streetAddress: Unit 13, Craven Way

legalName: Computer Relocations Limited

description: (WA Ref:136896)


title: Outsourced Early Collections

description: This contract will be for 36 months with a further two 12 months optional extension(s)

description:
Thames Water will be awarding a singular lot to a sole supplier, the volume anticipated with be circa 20-30FTE as standard with this increasing up to 90FTE as a maximum for our peak billing months (April- July).
The successful supplier will be expected to work on our systems and become a partner function to our already existing collections team, internal to Thames Water.
The initial term of the overall contract will be 3 years, with an option to extend by 2 years, in increments of 1 year periods.

variantPolicy: allowed

description: Whole of the Thames Water region

title: Outsourced Early Collections

description:
Thames Water is looking to partner with a sole supplier in the delivery outsourced early collections. The successful supplier will be able to support Thames Water's dynamic resource model with the ability to flex staff up and down within the financial year, specifically in line with peak billing months.
The contract is for both inbound and outbound collections and we require the supplier to be able to offer these services onshore.
The key objective of this contract is to support our customers through their journey with Thames Water and we are looking to partner with a supplier who has customers at the heart of their values and objectives. We want and aim to collect any customer debt in a socially responsible manner and strive to ensure all customers receive quality engagement and offered sustainable outcomes.
We are offering a 3 year initial term contract with the ability to extend up to an additional 2 years.

financialTerms: Specified in Invitation to Negotiate Document

tendererLegalForm: Consortia may be required to form a legal entity prior to award

reviewDetails:
Thames Water Utilities Limited 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 Utilities Contracts Regulations 2016 (SI 2016 No 274) 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: Collection agency services

depositsGuarantees: Bonds and/or parent company guarantees of performance and financial standing may be required

reductionCriteria: As detailed in section VI.3 and PQQ

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

THAMES WATER UTILITIES LIMITED

locality: Reading

description: Water

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Limited

legalName: Thames Water Utilities Limited

Pastdue Credit Solutions Ltd

locality: Glasgow

postalCode: G81 2LA

streetAddress: 1 Blair Court, North Avenue, Clydebank Business Park

legalName: Pastdue Credit Solutions Ltd

title: Outsourced Early Collections

description:
All suppliers who wish to respond to this contract notice must request a pre-qualification questionnaire (PQQ) by using the web link in
Section I.3 (www.thameswater.co.uk/procurement)
From your response to the link in Section I.3 or above, Thames Water's Procurement Support Centre will send you an email providing login details for our eSourcing system (i.e. IASTA Smartsource). To complete the PQQ you will need to login to IASTA Smartsource.
If the project requires it, you will receive an additional and separate survey to complete for Data Protection.
Note - The client may be Thames Water Utilities Limited or another company within the Kemble Water group structure.


name: Partnerships in Care, trading as Care first

description:
The Authority intends to enter into a contract for an initial period of 15 months, with an option to extend by mutual agreement for up to a further 12 months.
The anticipated contract commencement date is 1st January 2024.

description:
Provision of an Employee Assistance Programme (EAP) - Maximum of 5 Sessions. The Authority intends to only award to one of these lots. The decision on which lot to award will be based on value for money and will be at the sole discretion of the Authority. Applicants may bid for as many or as few lots as they wish. Applicants will be required to indicate which lots they wish to bid for in the Selection Questionnaire within Procurement Document C.
Please note, the estimated values include the optional extension option.

description: Guidance and counselling services

description: Guidance and counselling services

description:
Project Overview:
• Provide an Employee Assistance Programme (EAP) that supports the Service Users to feel valued, healthy and therefore an efficient workforce.
• Support the Authority in meeting our legal, moral and financial obligations relating to the service user’s health and wellbeing
• Implement an effective programme based on the Authority’s aims, objectives and/or priorities.
• Support Service Users with both personal and professional problems that may be having an impact on their home and/or work life.
As well as Somerset Council, the contract may also be utilised by Somerset Council maintained schools and purchasing schools.

description: Company health services

Somerset Council

locality: Taunton

postalCode: TA1 4DY

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Somerset Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

locality: Gloucester,

streetAddress: 1230 Lansdowne Court Gloucester Business Park,


description: At the discretion of the council, there shall be an option to extend this contract for up to 24 months.

description:
Provision property insurance in respect of private dwellings sold on a leasehold basis, cover includes mortgaged properties and some shared ownership where the Council has agreed to continue the insurance arrangements.
The dwellings can include houses and bungalows but are generally flats in blocks and flats in houses (maisonettes) where the Council retains the freehold ownership and in some case the leases may state that the Council, as the Freeholder, will arrange the buildings insurance on behalf of the Leaseholder and recharge the premium as part of the Service Charge. Other flats in some blocks have not been sold (Council tenanted) and are separately insured so insurance cover for these flats are not required.

title: Property Insurance: Leasehold Flats, Shared Ownership and Mortgaged Properties

description: Insurance services

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hackney

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

Protector Insurance

locality: Manchester

postalCode: M3 3HF

streetAddress: 7th Floor 3 Hardman Street

legalName: Protector Insurance

Royal Courts of Justice

streetAddress: Strand, London


title: Framework agreement for plant and tool hire

description:
Procure Plus are a value focused, not for profit company that specialises in the procurement of goods and services related to both the new build, repair, and maintenance of social housing.
Procure Plus wishes to procure and enter into a framework agreement with suppliers who can provide a source of supply for plant and tool hire to include access equipment, tool hire,
plant hire, repairs and servicing, and storage equipment.

description: Construction machinery and equipment

description: Tools

title: Framework Agreement for Plant and Tool Hire

description: Machinery for mining, quarrying, construction equipment

description: Please refer to the invitation to tender documents.

PROCURE PLUS HOLDINGS LIMITED

locality: MANCHESTER

streetAddress: The Lancastrian Office Centre,Talbot Road

description: Body governed by public law

description: Housing and community amenities

legalName: PROCURE PLUS HOLDINGS LIMITED

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

GAP Group Limited

region: UKC

locality: Gateshead

postalCode: NE11 9HF

legalName: GAP Group Limited

Speedy Asset Services Limited

locality: Newton-le-Willows

postalCode: WA12 0JQ

legalName: Speedy Asset Services Limited

Sunbelt Rentals Limited

postalCode: EC2V 6DT

legalName: Sunbelt Rentals Limited

Huws Gray Limited

locality: Anglesey

postalCode: LL77 7JA

legalName: Huws Gray Limited

STARK Building Materials UK Limited

region: UKG

locality: Coventry

postalCode: CV3 2TT

legalName: STARK Building Materials UK Limited

Hire Station Limited

locality: Harrogate

postalCode: HG3 1UF

legalName: Hire Station Limited

HSS ProService Limited

postalCode: M17 1FQ

legalName: HSS ProService Limited

description:
Individual contracting authorities and organisations entitled to access the framework agreement will have the option to agree and award contracts to the appointed service providers at any point during the term of the framework agreement. Such contracting
authorities and organisations are as follows:
Any customer of Procure Plus from time to time, which may include:
Any social housing provider in the United Kingdom from time to time. 'Social Housing Provider' for this purpose means any provider of social housing and includes, without limitation, registered providers, local authorities, and arm's length management organisations (ALMOs)
Any local authority
Any combined authority or associated body
Any police, fire or rescue authority
Any transport authority
Any NHS trust or body, or other health authority
Any waste disposal authority; any university, school, free school, college or academy
Any other contracting authority (as defined in the Public Contracts Regulations 2015) that does not fall within any of the aforementioned categories
Any entity or joint venture company that any of the aforementioned contracting authorities and organisations holds an interest in from time to time.
A list of current social housing providers can be found by visiting:
https://www.gov.uk/government/publications/registered-providers-of-social-housing
A number of contracts called off under the framework agreement may be completed using funding received via the European Union including but not limited to the European Regional Development Fund.
Procure Plus reserves the right to cancel the procurement at any time and not to proceed with all or part of the Framework Agreement.
Procure Plus will not, under any circumstances, reimburse any expense incurred by applicants in preparing their tender submissions or in participating in this procurement process.


title: West

description: initial period of four years with the option to extend up to a further four years.

description:
Lot 1 covers the west of the district and comprises 14 properties with capacity to support 43
individuals

title: East

description: Lot 2 covers the east of the district and comprises 11 properties with capacity to support 38 individuals

title: Central

description:
Lot 3 covers the central area of the district and comprises 13 properties with capacity to
support 36 individuals.

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Supported Living Services

description:
Wakefield Council is seeking tenders from suitably qualified and experienced Providers to deliver supported living services to adults with learning disabilities/autism and complex
health needs ('the Service').
A review of the current services has taken place and the properties will be procured across 3 lots. It is envisaged this should provide enough work to provide economies of scale to make the lots sustainable.
Service Providers must be CQC registered with a rating of no less than Requirements Improvement. Providers will be required to submit a copy of their certificate as part of their bid submission.
It is envisaged that TUPE will apply.

description: Social work and related services

description: Due to the nature of the delivery of this service, all bidding organisations (this must be the organisation named/legal entity as listed on your CQC certificate) must be CQC registered with a rating of no less than Requires Improvement and must be registered to supporting people with learning disabilities.

WAKEFIELD COUNCIL

locality: WAKEFIELD

streetAddress: Wakefield One Po Box 700,Burton Street

description: Regional or local authority

description: General public services

legalName: WAKEFIELD COUNCIL

The Council of the City of Wakefield

locality: Wakefield

legalName: The Council of the City of Wakefield

Turning Point

legalName: Turning Point

Community Integrated Care Ltd (CIC)

locality: Widnes

legalName: Community Integrated Care Ltd (CIC)

Creative Support Limited

locality: Stockport

legalName: Creative Support Limited


title: Statutory Advocacy Services

description: Norfolk County Council has a number of statutory duties to ensure the provision of advocacy services, including NHS complaints advocacy, IMHA, IMCA and ISCA.The service manages around 4,000 new advocacy cases a year. This is a demand-led service and while levels of demand fluctuated during Covid lockdown, the general trend has been one of rising demand.This procurement was for advocacy that supports a person’s involvement in the processes laid out in the Health and Social Care Act 2012, the Mental Health Act 2007, Mental Health Act 1983 and revised Mental Health Act Code of Practice 2014, the Care Act 2014 and the Mental Capacity Act 2005.

description: Health and social work services

title: Statutory Advocacy Services

description: Norfolk County Council has a number of statutory duties to ensure the provision of advocacy services, including NHS complaints advocacy, IMHA, IMCA and ISCA.This procurement was for advocacy that supports a person’s involvement in the processes laid out in the Health and Social Care Act 2012, the Mental Health Act 2007, Mental Health Act 1983 and revised Mental Health Act Code of Practice 2014, the Care Act 2014 and the Mental Capacity Act 2005.

reviewDetails: The Public Contracts Regulations 2015 (as amended) 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).Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Health and social work services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

POhWER

locality: Stevenage

legalName: POhWER

title: Statutory Advocacy Services

description: The value stated above is for the full potential term of the agreement. This contract was let on a 3 years + 4 years basis.


name: NHS Nottingham and Nottinghamshire Integrated Care Board

description:
NHS Nottingham & Nottinghamshire ICB invited suitably qualified providers to bid
to deliver a All Age Suicide & Self-Harm Intervention Service for Nottingham & Nottinghamshire area.

The service was required to meet the needs of people of all ages who self- harm, experience suicidal ideation or are bereaved by suicide, providing a single point of access in which service users can access personalised support and therapeutic interventions. The service will provide effective stabilisation and therapy and not be a containment or maintenance service.

Objectives of the service:
• To reduce the levels and severity of self-harm in both adults and children who self-harm.
• To reduce suicidal thinking, planning and attempts in both adults and children.
• To increase levels of hopefulness, satisfaction in daily activities and satisfaction in relationships in both adults and children who self-harm, experience suicidal ideation and / or are bereaved by suicide.

Providers were asked to register their interest via Atamis:
https://health-family.force.com/s/Welcome
Project Name: All Age Suicide & Self-Harm Intervention Service - Nottingham & Nottinghamshire
Project Reference Number: C199862

The contract was for a 3 years and commenced on 1 April 2024, the Commissioner does have the option to extend the contract for a further two years.
The annual value for this contract is £538,656.21.
£1,615,968.63 is the value for the first three years.

name: Quality (Technical): Section O: HR and Workforce Management

Qualification: Section A-L

description: Pass/ Fail

name: Quality (Technical): Section M: Service Delivery

name: Quality (Technical): Section N: Social Value  M: Service Delivery

name: Quality (Technical): Section P: Data Security/ Information Governance

name: Quality (Technical): Section Q: Equality, Diversity and Human Rights

name: Quality (Technical): Section R: Premises

name: Price (Cost / Commercial): Section S: Finance

title: All Age Suicide & Self-Harm Intervention Service for NHS Nottingham & Nottinghamshire ICB

description: NHS Nottingham & Nottinghamshire Integrated Care Board invited suitably qualified and experienced providers to express an interest in delivering a All Age Suicide & Self-Harm Intervention Service. NHS Arden & GEM CSU managed the procurement process on behalf of the ICB.

description: Health services

locality: Nottingham

postalCode: NG5 6DA

streetAddress: Sir John Robinson House, Sir John Robinson Way, Arnold

description: Body governed by public law

description: Health

NHS Arden and GEM CSU

locality: Northampton

postalCode: NN3 6BJ

streetAddress: Francis Crick House

legalName: NHS Arden and GEM CSU

Harmless CIC

postalCode: NG7 7LJ

streetAddress: The Sanctuary, 1 Beech Avenue, Nottingham, NG7 7LJ

legalName: Harmless CIC

NHS Arden and GEM CSU

locality: Leicester

postalCode: LE1 6NB

streetAddress: St John's House, East Street


title: Security System Maintenance

description: Scottish Water sought to partner with an alarm maintenance specialist supplier to ensure that its operational water assets are protected: The objectives of this framework are: •To implement a pan-Scotland annual maintenance regime for: SW operational assets which have been installed with a security system and matched non-system sensors. •To implement a pan-Scotland annual maintenance regime for: Specified SW operational assets which have been installed with a security management system. SW operational assets which have been installed with conventional intruder detection systems and matched sensors. SW operational assets which have been installed with a variety of fence-mounted perimeter intrusion detection systems; SW operational assets which have been installed with an electronic access control system . •To implement a pan-Scotland reactive maintenance response for the systems such that all faults on security system equipment affected are attended to within a specified time. Additional information: The PQQ documents can also be accessed by logging in through the Scottish Water Delta e-sourcing webpage https://scottishwater.delta-esourcing.com/ and through the Response Manager section using the following Access Code:

description: SCOTLAND

title: Security System Maintenance

description: Maintenance of security alarms to ensure operational water assets are protected.

financialTerms: All prices quoted shall be in Sterling (UK) and all payments shall be made in Sterling (UK). Payment shall be made on the basis of completed services in accordance with the agreed contract rates, schedules and conditions of contract.

performanceTerms: Bidders must comply with modern slavery act and operate an ethical supply chain.

tendererLegalForm: In the event of a group of companies submitting an accepted offer it will be necessary for each member of the group to sign an undertaking that each company in the group will be jointly and severally liable for the satisfactory performance of the contract.

description: Repair and maintenance services of security equipment

depositsGuarantees: Scottish Water reserves the right to require deposits, guarantees, bonds or other forms of appropriate security.

minimum: Applicants will be expected to be of sufficient financial and economic standing to support the anticipated contract value. All applicants must complete the financial questions within the pre-qualification questionnaire and tender documents. Financial standing relevant to the anticipated contract value will be determined by Scottish Water based on the response to the pre-qualification questionnaire and any further financial checks deemed necessary

Scottish Water

locality: Stepps

postalCode: G33 6FB

streetAddress: 6 Buchanan Gate

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Pointer Ltd

postalCode: G4 0DT

streetAddress: 65 North Wallace Street

legalName: Pointer Ltd

title: Security System Maintenance

description:
Scottish Water will not accept the SPD. We will only accept a completed Scottish Water PQQ document. This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the FTS Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination.
To view this notice, please click here:
https://scottishwater.delta-esourcing.com/delta/viewNotice.html?noticeId=847448509
 GO Reference: GO-202436-PRO-25425807


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Mental Health Support Service in East Sussex. Additional information: Initial term of 3 years with contract value of £17,240,000.
Initial term of 3 years plus 24 month extension the Total Contract Value will be £24,136,000

title: ESCC - SS - East Sussex Mental Health Support Service

description:
11.1.4 Short description stated 3 year initial term, this should be 5 years initial term with up to 24 months extension.
11.2.14 Initial term stated 3 years this should be 5 years initial term.
V1.3 Additional Information stated initial term value at £18,364,285 this should state £17,240,000 with total contract value including extension at £24,136,000

description:
Mental Health Support Service in East Sussex.
3 year initial term with up to 24 month extension.

description: Health and social work services

East Sussex County Council

locality: Lewes

postalCode: BN7 1UE

streetAddress: County Hall St Annes Crescent

description: Regional or local authority

description: General public services

legalName: East Sussex County Council

streetAddress: St Annes Crescent

locality: LEWES

streetAddress: County Hall,St. Annes Crescent

description: Regional or local authority

description: General public services

Southdown Housing Association Limited

legalName: Southdown Housing Association Limited

East Sussex County Council

streetAddress: St Anne's Crescent

description: Initial Term of 5 years with a budget of £18,364,285 with up to 24 months possible extension total contract value £25,709,999.