title: Lot 1 - Scotland

title: Lot 2 - Northern Ireland

title: Lot 1 - Scotland

description:
The Authority seeks to establish a multi-supplier Framework to provide Energy Efficiency
Retrofit measures in accordance with PAS 2035 for domestic and public buildings along with
any required refurbishment works for its Members and other Public Sector Contracting Bodies in Scotland
The authority seeks to appoint up to 8 suitably qualified Principal Contractors able to
provide the full requirements. Additional information: Initial Period 24 Months with Option to Extend by further 2 x 12 Month periods.
The Authority seeks to appoint up to 8 Suppliers able to provide the requirements across the
entire geographical area covered by this Lot.

title: Lot 2 - Northern Ireland

description:
The Authority seeks to establish a multi-supplier Framework to provide Energy Efficiency
Retrofit measures in accordance with PAS 2035 for domestic and public buildings along with
any required refurbishment works for its Members and other Public Sector Contracting
Bodies in Northern Ireland
The authority seeks to appoint up to 8 suitably qualified Principal Contractors able to
provide the full requirements. Additional information: Initial Period 24 Months with Option to Extend by further 2 x 12 Month periods.
The Authority seeks to appoint up to 8 Suppliers able to provide the requirements across the
entire geographical area covered by this Lot.

description: Electricity

description: Steam, hot water and associated products

description: Solar energy

description: Central-heating radiators and boilers and parts

description: Roof works and other special trade construction works

description: Building installation work

description: Building completion work

description: Installation services of electrical equipment

description: Architectural, engineering and surveying services

description: Electricity

description: Solar energy

description: Building installation work

description: Building completion work

title: Decarbonisation Retro-Fit Framework (Including Refurbishment works) Scot & NI

description:
The Authority seeks to establish a multi-supplier Framework to provide Energy Efficiency
Retrofit measures in accordance with PAS 2035 for domestic and public buildings along with
any required refurbishment works for its Members and other Public Sector Contracting
Bodies. The Framework is split into two Lots
Lot 1 - Scotland
Lot 2 - Northern Ireland
The authority seeks to appoint up to 8 suitably qualified Principal Contractors able to
provide the full requirements.

description: Building installation work

PROSPER

locality: Newcastle upon Tyne

postalCode: NE28 9NZ

streetAddress: Cobalt Business Exchange, Cobalt Park Way

description: Body governed by public law

description: General public services

legalName: PROSPER

Prosper Procurement Ltd

legalName: Prosper Procurement Ltd

Bell Group Ltd

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park, Rochsolloch Road

legalName: Bell Group Ltd

Clark Contracts Ltd

locality: Paisley

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

legalName: Clark Contracts Ltd

PHS Home Solutions Limited

locality: Houghton Le Spring

postalCode: DH4 5RA

streetAddress: Venter Building, 3 Mandarin Road, Rainton Bridge Business Park

legalName: PHS Home Solutions Limited

Procast Building Contractors Ltd

locality: Hamilton

postalCode: ML3 6RU

streetAddress: 4 Alness Street,

legalName: Procast Building Contractors Ltd

Surefire Management Services Ltd

locality: Hove

postalCode: BN3 2DL

streetAddress: 168 Church Road,

legalName: Surefire Management Services Ltd

title: Lot 1 - Scotland

title: Lot 2 - Northern Ireland

description:
PROSPER is acting as a Central Purchasing Body in relation to this Procurement.
The Framework will be available for use by the Authority, its Members and other Contracting
Bodies including but not limited to:
Registered Social Landlords
https://www.gov.uk/government/publications/current-registered-providers-of-socialhousing
https://www.nidirect.gov.uk/contacts/housing-associations
https://www.housingregulator.gov.scot/register-of-social-landlords
Local Authorities
https://www.gov.uk/find-local-council
https://www.nidirect.gov.uk/contacts/local-councils-in-northern-ireland
https://www.mygov.scot/find-your-local-council
Educational establishments
http://www.schoolswebdirectory.co.uk/localauthorities.php
https://get-information-schools.service.gov.uk/
https://www.education-ni.gov.uk/services/schools-plus
https://www.universitiesuk.ac.uk/about-us/our-members
https://www.gov.uk/check-university-award-degree/recognised-bodies
https://www.scotland.org/study/scottish-universities
https://www.nidirect.gov.uk/articles/universities-and-colleges-northern-ireland
NHS bodies
https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx
https://www.nhsinform.scot/scotlands-service-directory
https://www.nidirect.gov.uk/contacts/health-and-social-care-trusts
Police, fire and rescue
https://www.police.uk/pu/policing-in-the-uk/
https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services/
https://aace.org.uk/uk-ambulance-service/
https://www.scotland.police.uk/your-community/
https://www.psni.police.uk/about-us/local-policing
https://www.firescotland.gov.uk/your-area/
https://www.nifrs.org/home/about-us/your-area/
Registered charities
https://register-of-charities.charitycommission.gov.uk/charity-search
https://www.charitycommissionni.org.uk/
https://www.oscr.org.uk/
Access to the Framework will be subject to the approval of the Authority.


measure: bids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

title: Supply of LED displays

status: active

title: Supply of LED displays

status: cancelled

description: 2 years fixed with 2x12 month extensions

description: The framework contract will comprise of 8 Lots covering the design, supply and maintenance of electronic passenger information displays erected at bus stops within the Nottinghamshire, Nottingham City, Derbyshire and Derby City area.

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Supply and maintenance of TFT displays

description: 2x12 months

title: Supply and maintenance of large format displays

description: 2 x 12 months

title: Supply and maintenance of interactive displays and totem units

description: 2x12 months

title: Supply and maintenance of displays not requiring connection to 240v supply

description: 2 x 12 months

title: Installation and maintenance of bus stop poles

description: 2 x 12 months

title: Installation and maintenance of LED real time displays. Supply, installation and maintenance of brackets

description: 2 x 12 months

title: Supply, installation and maintenance of timetable cases and flags.

description: 2x12 months

scheme: CPV

description: Bus-stop posts

description: Bus-stop shelter construction work

description: Bus-stop posts

description: Bus-stop shelter construction work

description: Bus-stop posts

description: Bus-stop shelter construction work

description: Bus-stop posts

description: Bus-stop shelter construction work

description: Bus-stop posts

description: Bus-stop shelter construction work

description: Bus-stop posts

description: Bus-stop shelter construction work

description: Bus-stop posts

description: Bus-stop shelter construction work

description: Bus-stop posts

description: Bus-stop shelter construction work

title: Electronic Bus Stop Infrastructure and Associated Works

description: 4 years

description: Transport equipment and auxiliary products to transportation

Nottinghamshire County Council

description: Regional or local authority

description: General public services

title: Supply of LED displays


title: Bradford District Heat Network

description: The City of Bradford Metropolitan District Council (the Council) looking to procure a framework for long-term low carbon heat supply for a certain number of their buildings within Bradford. The framework is intended to be available to public sector owners of property in Bradford, including The University of Bradford.  This specification document sets out the requirements of The University of Bradford as well as the Council.  Initially, the Council wishes to appoint a contractor/supplier to provide a heat supply for a series of buildings identified in Section 16 “Load Schedule”. The contractor shall coordinate and undertake initial construction of any interface works, provide handover documentation and training to the building owner, operate and maintain the heat supply, provide emergency support in the event of heat outage and de-commission and remove from site their plant at the end of the contract.

description: District heating

title: Bradford District Heat Network

status: complete

scheme: CELEX

description: Other sources of energy supplies and distribution

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Bradford

postalCode: BD1 1HX

countryName: United Kingdom

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

scheme: COFOG

description: General public services

streetAddress: 1st Floor, Britannia House, Hall Ings

streetAddress: 1st Floor Britannia House, Hall Ings

Bradford Energy Limited

region: UKI

locality: London

postalCode: NW6 3JL

streetAddress: 61b Canfield Gardens

scale: sme

legalName: Bradford Energy Limited

streetAddress: 6th Floor, Britannia House, Hall Ings

streetAddress: 6th Floor Britannia House, Hall Ings

title: Bradford District Heat Network

description: Framework agreement for £35m for 4 years, with supply contracts for 10 years +5+5 extensions.

initiationType: tender


title: Corporate Insurance Broker

description: The contract requirements will be for three (3) years with the option for Pool Re to extend for a further two (2) x 12 month periods.

description:
Pool Re is appointing a broker for the provision of Insurance Brokerage services.
The Broker will have the requisite subject matter and market knowledge of the insurance services sector to lead in placing Pool Re’s insurance policies with insurance providers.
Pool Re requires cover to be placed across a range of insurance policies to include:
Professional Indemnity
Directors and Officers’ Insurance
Crime
Cyber
Commercial Combined

title: 1

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: 3 to 5 years

electronicInvoicingPolicy: allowed

description: Insurance brokerage and agency services

type: technical

description: The service provider must have the necessary regulatory permissions to provide insurance broking services in the UK.

Pool Reinsurance Company Limited

postalCode: EC4R 9AF

streetAddress: 47 King William Street

description: Body governed by public law

description: Economic affairs

legalName: Pool Reinsurance Company Limited

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice

Pool Re Services Limited

streetAddress: Equitable House, 47 King William St

description: Body governed by public law

description: Economic affairs

legalName: Pool Re Services Limited

Marsh Limited

locality: LONDON

postalCode: EC3R 5BU

streetAddress: 1 TOWER PLACE WEST, TOWER PLACE,

scale: large

legalName: Marsh Limited

title: Corporate Insurance Broker

description:
Supplier Registration: In order to access the opportunity please access Pool Re’s eSourcing Portal  http://poolre.ukp.app.jaggaer.com/ and complete the Supplier Registration
Ensure you Complete Registration Data by answering all required questions marked with an asterisk.
To Access the ITTs – express an interest through the tab ITTs Open to All Suppliers, this will then move the ITT to My ITTs List. To express interest in Open Opportunities, please use ITTs Open to All Suppliers.
Jaggaer Supplier Support/ Helpdesk
Global Phone Number:  https://www.jaggaer.com/support/phone-numbers/
Supplier Contact Form:  https://www.jaggaer.com/submit-supplier-support-request/


description: 2 + 1 year options

description: 2 1 year options

description: Management of Resident Support Team Staff

region: UK

description: Supply services of personnel including temporary staff

acceleratedRationale: solution is vital to ensure the continuation of sites

text:
Award Date - 7th May
Contract Start Date - 7th May

description: Contract Award Notice for 710230450 for the Provision of Resident Support Teams for Two Personal Recovery Centres

description: Recruitment services

procurementMethod: selective

type: suitability

description: Suitability must occur after passing PQQ stage

procurementMethodDetails: Restricted procedure

Ministry of Defence

locality: Glasgow

postalCode: G2 8EX

streetAddress: 65 Brown St., Kentigern House

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

description: General public services

legalName: Ministry of Defence

roles: buyer reviewBody

streetAddress: Kentigern House, 65 Brown Street

description: Defence

streetAddress: Kentigern House, 65 Brown St

streetAddress: Kentigern House

BAM FM Ltd

postalCode: G33 6FB

streetAddress: Kelvin House, Buchanan Gate Business Park, Stepps

legalName: BAM FM Ltd

Ministry of Defence

streetAddress: Kentigern House, Glasgow, G2 8EX

description: All Payment is conducted on CP&F. Anonymised TUPE data will be published with the ITT.


measure: smeBids

rel: canonical

description:
This Contract Award Notice is in relation to a new framework opportunity for the Supply & Distribution of Fresh Fruit & Vegetables.
Tenderers will be able to bid for one, any, or all local authority areas, where applicable. Additional information: 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. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description: Throughout Scotland.

region: UKM

description: Vegetables, fruits and nuts

description: Fruit vegetables

description: Cereals, potatoes, vegetables, fruits and nuts

description: Grapefruit

description: Citrus fruit

description: Kiwi fruit

description: Tropical fruit

description: Tropical fruit and nuts

description: Fruit and nuts

description: Potatoes and dried vegetables

description: Vegetables

description: Root vegetables

title: Supply and Distribution of Fresh Fruit & Vegetables

description: Incorrect closing date entered

label: Time limit

label: Conditions for opening of tenders

description: Details provided by Councils at Call-off, where required.

description:
This Contract Notice is in relation to a new framework opportunity for the Supply & Distribution of Fresh Fruit & Vegetables.
It is anticipated that the scope of the products covered under the framework will include, but is not limited to, fresh apples, bananas, grapes,
pears, strawberries, carrots, turnip, cabbage, corn and other associated products.

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)

description: Vegetables, fruits and nuts

minimum:
INSURANCE REQUIREMENTS:
It is a requirement of the contracts to be procured under the proposed framework agreement that tenderers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance – maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of claims.
Public Liability Insurance – maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of claims.
Product Liability Insurance – maintain a minimum indemnity limit of GBP 10 million in the aggregate.
Motor Vehicle Insurance – maintain a minimum indemnity limit of GBP 5 million for Property Damage, and unlimited in respect of Third-Party Injury.
OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
A search of the tenderer against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, unless the tenderer confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the tenderer does/would not present an unmanageable
risk should it be appointed on to the proposed Framework Agreement. Equifax's protect is a fraud indicator/credit risk search and analysis of five areas of threat in relation to a particular company: credit history; disqualification; validation and investigation bureau; connected data; and bureau information. For full details please see the Procurement Documents.

mainProcurementCategory: goods

Scotland Excel

roles: buyer centralPurchasingBody

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: Body governed by public law

description: General public services

legalName: Scotland Excel

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

legalName: Court of Session

Brake Bros Ltd

locality: Ashford

postalCode: TN25 4AG

streetAddress: Enterprise House, Eureka Business Park

legalName: Brake Bros Ltd

Fruits & Roots

locality: Troon

postalCode: KA10 6AZ

streetAddress: 17 Portland St, Troon, 17 Portland Street

legalName: Fruits & Roots

George Carruthers & Sons Ltd

postalCode: G21 2TZ

streetAddress: F5/F8 Glasgow Fruit Market , Blochairn Road

legalName: George Carruthers & Sons Ltd

George Anderson & Sons

locality: East Lothian

postalCode: EH33 1RD

streetAddress: Unit 21 Macmerry Industrial Estate, Macmerry, Tranent

legalName: George Anderson & Sons

McLays Ltd

postalCode: G22 7XS

streetAddress: 70 Glentanar Road, Tha Balmore Estate

legalName: McLays Ltd

Premier Produce Scotland Ltd

postalCode: G21 2XG

streetAddress: Unit F13 Blochairn Fruit Market

legalName: Premier Produce Scotland Ltd

Swansons Fruit Company Ltd

locality: Inverness

postalCode: IV1 1TR

streetAddress: Orchard House, 3 Henderson Drive

legalName: Swansons Fruit Company Ltd

Dole Ltd T/AS Mark Murphy

postalCode: EH11 4FB

streetAddress: 1 Bankhead way, Sighthill Industrial Estate

legalName: Dole Ltd T/AS Mark Murphy

FAILTE FOOD SERVICE LIMITED

locality: GLASGOW

postalCode: G21 2DU

description:
This Tender process is subject to the Law and Guidance applicable in Scotland relative to the award of public contracts including (without
limitation) as set out in the Public Contracts (Scotland) Regulations 2015, most recently amended to reflect the European Union exit by the
UK. This tender exercise has commenced after the UK withdrawal from the European Union and it has been conducted and concluded in
accordance with the Law, Guidance and procedures in force after the UK withdrawal on 31st December 2020. Any prior version of the relevant Law and Guidance, or terminology related thereto, which appears in these Procurement Documents should therefore be interpreted
and applied as currently in force. Scotland Excel, as a central purchasing body, is procuring this framework for the use and benefit of its 32 local authorities in Scotland, Tayside Contracts, associate members, NHS, Scottish Prison Service, Police Scotland, together with any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014. Scotland Excel local authority members and associate members entitled to use this framework, are listed at http://www.scotlandexcel.org.uk/home/Aboutus/Ourmembers/Our_members.aspx. 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 Tenderers are required to submit a price for a minimum % of items as detailed in the commercial Schedule of Offer.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 25317. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
In accordance with section 25(3) of the Procurement Reform (Scotland) Act 2014 note that, Scotland Excel intends to include community
benefit requirements. As part of your response within the Technical Envelope, bidders will be requested to commit to delivery of
community benefits in accordance with the methodology outlined in the tender documents
(SC Ref:766589)


description:
The Contracting Authority reserves the right to request additional deliveries by the successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations.
The Contracting Authority may at its sole discretion exercise this option.

description: The contract will be for an initial period of two (2) years, with the option to extend the contract by two further twelve (12) month periods each (2+1+1 contract), giving a total possible contract length of 48 months.

description:
Historic Environment Scotland implemented Oracle Fusion Cloud Software as a Service (SaaS) in October 2020 with the following modules:
- Human Capital Management (HCM)
Core HR, Employee Self Service, Manager Self Service and Payroll
- Enterprise Resource Planning (ERP)
General Ledger (including Budget scenarios), Accounts Payable, Accounts Receivable, Cash Management, Expenses, Self-service Purchasing, Procurement, Intercompany Accounting, Tax
- Reports & Analytics
OTBI, BI Publisher, Financial Reporting Centre including Smartview.
Our in-house Oracle Fusion support team has developed an in-depth understanding of Fusion and our configuration however, there are areas where we would benefit from the support of a third-party partner especially around complex issue/error resolution, new developments and specialist knowledge areas such as payroll fast formulas, payroll elements and financial tax configuration.
HES is seeking to appoint a Supplier to provide third party support services for Oracle Fusion Software as a Service (SaaS) for the implemented modules detailed above covering more technical issues where our Fusion Support Team haven’t been able to address themselves or with Oracle support. This support will be flexible, dependent on need and undertaken in collaboration with our Fusion Support Team to agreed response and resolution times.

title: Oracle Fusion Third Party Support Services

description: 4 years from August 2023

description: Software support services

type: economic

minimum:
With reference to SPD question 4B.5, 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:
Public Liability Insurance - 1 million GBP
Professional Risk Indemnity - 1 million GBP

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.

description: With reference to SPD question 4C1.2 - Bidders will be required to provide 3 examples that demonstrate that they have the relevant experience to deliver the services as described in the contract notice and tender documents.

Historic Environment Scotland

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

description: Non-Departmental Public Body

description: Heritage, Conservation, Built Environment, Tourism

legalName: Historic Environment Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

de Novo Consulting Services Limited

locality: Newport

postalCode: NP18 2HJ

streetAddress: Merlin House, Langstone Business Park

legalName: de Novo Consulting Services Limited

description: (SC Ref:757589)


title: Topical Negative Pressure Systems

title: Topical Oxygen Therapy Equipment

title: Topical Negative Pressure Systems

description: As set out in the Contract documents.

description: Two (2) Years (with options for further extension periods; a) period or periods together totalling no more than 24 months and, b) further period(s) of up to a maximum of 18 month in the circumstances described in clause 2.3 of the Commercial Conditions of Contract for Supplies/Services SS17bc/ac.

description: Specialist Wound Therapies. Additional information: The value in II.1.7 is the maximum value attributable to this Framework and account for all extensionoptions plus a potential increase in demand by approximately 50 percent. It is not a guarantee of uptake or minimum demand.

title: Topical Oxygen Therapy Equipment

description: As set out in the Contract documents.

region: UKN

description: Medical equipments

description: Miscellaneous medical devices and products

description: Dressings

description: Medical equipments

description: Dressings

title: Specialist Wound Therapies (4907549)

description: Specialist Wound Therapies

description: Medical equipments, pharmaceuticals and personal care products

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

name: The Regional Business Services Organisation Procurement and Logistics Service

Northern Health and Social Care Trust

locality: Antrim

CREED MEDICAL LTD

locality: MANSFIELD

postalCode: NG18 1EX

streetAddress: Synergy House Commercial Gate

legalName: CREED MEDICAL LTD

CEANNAIRE MEDICAL LIMITED

region: IE

locality: CARRICK-ON-SHANNON

countryName: Ireland

streetAddress: Unit 1, Ground Floor Castlecarra Road, Attifinlay

KCI Medical Ltd

streetAddress: Building 47, Charnwood Campus, 10 Bakewell Road

name: Business Services Organisation, Procurement and Logistics Service

title: Topical Negative Pressure Systems

title: Topical Oxygen Therapy Equipment

description: In section 1.2 it is stated that this procurement is a joint procedure. This contract is not a joint procedure, it is a Central Purchasing Body contract operated by BSO PaLS on behalf of.the participants listed in section 1.1. The values in V.2.4 are the anticipated maximum value attributable to the relevant Framework Lot which accounts for all extension. options plus a potential increase in demand by approximately 50 percent. It is not a guarantee of uptake or minimum demand.


title: Lot 1 - Major Construction Works (North & Mid Wales) (GDP0-5,000,000)

name: Jones Bros Ruthin (Civil Engineering) Co Ltd

title: Lot 2 - Major Construction Design and Works (North & Mid Wales) (up to GDP40,000,000)

title: Lot 3 - Construction Works (North Wales) (GDP50,000-1,000,000)

title: Lot 4 - Construction Works (Mid Wales) (GDP50,000-1,000,000)

description: 1+1 years extensions at the discretion of the Client, up to end date of 30 April 2028

description: Major Construction Works on Trunk Road network and County areas in North and Mid Wales

description: 1+1 years extension at the discretion of the Client, up to end date of 30 April 2028

description: Major Design and Construction Works on Trunk Road network and County areas in North and Mid Wales

description: 1+1 years extensions at the discretion of the Client, up to an end date of 30 April 2028

description: Major Construction Works on Trunk Road network and County areas in North Wales

description: Major Construction Works on Trunk Road network and County areas in Mid Wales

description: Works for complete or part construction and civil engineering work

description: Civil engineering support services

description: Civil engineering support services

description: Engineering design services for the construction of civil engineering works

description: Construction work

description: Construction work

description: Construction work

title: NMWTRA Civil Engineering Construction Works Framework Contract 2024

streetAddress: Electronically via eTenderWales e-sourcing platform

description: Procurement Officer, North and Mid Wales Trunk Road Agent

description: Provision of Civil Engineering Construction Works on Trunk Road and County areas in North and Mid Wales.

description: Construction work

mainProcurementCategory: works

Cyngor Gwynedd Council

locality: Caernarfon

postalCode: LL55 1SH

streetAddress: Uned Caffael / Procurement Unit, Swyddfeydd y Cyngor, Stryd y Jel / Council Offices, Shirehall Street

description: Regional or local authority

description: Environmental protection

legalName: Cyngor Gwynedd Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

ALUN GRIFFITHS (CONTRACTORS) LTD

region: UKL

locality: ABERGAVENNY

streetAddress: ALUN GRIFFITHS (CONTRACTORS) LTD, Waterways House Llanfoist

legalName: ALUN GRIFFITHS (CONTRACTORS) LTD

GERALD D. HARRIES & SONS LTD

locality: NARBERTH

streetAddress: GERALD D. HARRIES & SONS LTD, Rowlands View Templeton

legalName: GERALD D. HARRIES & SONS LTD

locality: Ruthin

streetAddress: Ty Glyn, Canol Y Dre

JN Bentley Ltd

region: UKE

locality: Skipton

streetAddress: Snaygill Industrial Estate, Keighley Road

legalName: JN Bentley Ltd

A E Yates Ltd.

locality: Bolton

streetAddress: Cranfield Road, Lostock Industrial Estate Lostock

legalName: A E Yates Ltd.

GT Davies Ltd

locality: Machynlleth

streetAddress: Bryn Tudor, Penegoes

legalName: GT Davies Ltd

JOHN SISK & SON (HOLDINGS) LTD

locality: Warrington

streetAddress: JOHN SISK & SON (HOLDINGS) LTD, 4 Ibis Court, Centre Park

description: (WA Ref:140944)


description: Medical practice and related services

description: Social services

title: Healthwatch Stoke-on-Trent (ASCHIW/2023/431*)

description:
Provider of Healthwatch service for Stoke-on-Trent City Council. The service will:
• Act as a local independent consumer champion representing the collective voices of
adults, children and young people, patients, service users, carers and the public
• Support individuals to shape health and social care delivery, and influence the services
which they receive personally with commissioners, providers, regulators and Healthwatch
England using local knowledge and experiences of what matters to local people
• Signpost people to an independent advocacy if they need help to complain about NHS
services
• Support individuals to access information and advice about services
This contract falls under the Public Contract Regulations 2015 Light Touch Regime (LTR) -
Regulations 74 to 77. As such, the City Council will place an advert in Find a Tender Service
(FTS), publish an award notice and comply with the principles of transparency and equal
treatment

description: Miscellaneous health services

Stoke-on-Trent City Council

roles: buyer reviewBody mediationBody

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: General public services

legalName: Stoke-on-Trent City Council

Engaging Communities Solutions (CIC)

locality: Blakenall

postalCode: WS3 1LZ

streetAddress: Blakenall Village Centre 79 Thames Road

legalName: Engaging Communities Solutions (CIC)


description:
Service Provider's List of Sub-contractors/Sub-consultancies:
EVS Insight Ltd (07503579)
Environmental Resources Management Ltd (01014622)
Zerogram Limited (14369257)
Retrofit Academy Solutions Ltd (09956096)
Integrated Environmental Solutions Limited (SC151456)
Mabbett & Associates Limited (SC163378)
COWI UK Limited (2962837)
Energy Saving Trust Enterprises Limited (07805748)
Ambue LTD (12672584)
Pollard Thomas Edwards (OC395916)
ACA Studios (04333989)
Pascall+Watson Limited (1711056)
ClimateView AB (559150-4120)
Energiesprong UK Limited (09649603)

description:
The procurement process was conducted in compliance with the Open Procedure pursuant to regulation 27 of the Public Contracts Regulations as amended ("PCR 2015").
The procurement process was managed by Transport for London (TfL) on behalf of the Greater London Authority (GLA), the "Contracting Authority".
The award of the Framework Agreement was based on the Most Economically Advantageous Tender (MEAT) in terms of Quality/Technical 60%, Social Value 10% and Commercial/Price 30%.
The procurement process was carried out electronically via TfL's e-Tendering portal https://service.ariba.com/Supplier.aw.

description: Greater London

description: Consultative engineering and construction services

description: Business and management consultancy services

title: GLA 82559 Zero Carbon Accelerator (ZCA) Single Supplier Framework Agreement

label: Short Description

text: The Greater London Authority (GLA) is looking to procure a new 'Zero Carbon Enabler Hub' for London (working title only). This Hub will help prepare projects that reduce carbon emissions for financing, including through the Mayor's Green Finance Fund, Mayor's Energy Efficiency Fund, and other sources of funding. The Hub will be central to the GLA's aim to collaborate with organisations to help them achieve net zero. The GLA wants to hear views from potential suppliers on this proposal as part of early market engagement. Please contact environment@london.gov.uk to request an Outline Market Engagement Survey which has more detail on the proposed approach.

label: Description of the procurement

text:
Please contact environment@london.gov.uk to request an Outline Market Engagement Survey which has more detail on the proposed procurement. In summary the GLA expects the 'Zero Carbon Enabler Hub' to meet its aim of helping organisations to decarbonise mainly through Technical Assistance Facility, Project Development and other forms of support. This will help to create and support preparation of active pipelines of decarbonisation projects in public sector bodies including local authorities, GLA functional bodies, as well as members of the London Anchor Institutions Network, social housing and community/cultural institutions. The Hub will continue the work of the existing Low Carbon Accelerators | London City Hall (link below) with a broader and more ambitious scope. To that end the Hub will promote a healthy pipeline of building decarbonisation and local clean energy projects that are suitable for investment through the GLA's Green Finance Fund or other funding mechanisms.
The GLA is seeking feedback on this proposed procurement and the Outline Market Engagement Survey is designed to provide an opportunity to inform the approach taken by GLA to deliver on the ambitions of the Mayor in helping decarbonise London.
https://www.london.gov.uk/programmes-strategies/environment-and-climate-change/energy/low-carbon-accelerators

text:
Please contact environment@london.gov.uk to request an Outline Market Engagement Survey which has more detail on the proposed procurement. The attached document 'OUTLINE PROPOSAL TO ACCOMPANY PRIOR INFORMATION NOTICE FOR PROCUREMENT OF A NET ZERO ENABLER HUB' contains more details on the proposed approach the GLA will be looking to procure. In summary the GLA expects the 'Zero Carbon Enabler Hub' Hub to meet its aim of helping organisations to decarbonise mainly through Technical Assistance Facility, Project Development and other forms of support. This will help to create and support preparation of active pipelines of decarbonisation projects in public sector bodies including local authorities, GLA functional bodies, as well as members of the London Anchor Institutions Network, social housing and community/cultural institutions. The Hub will continue the work of the existing Low Carbon Accelerators, (Low Carbon Accelerators | London City Hall) with a broader and more ambitious scope. To that end the Hub will promote a healthy pipeline of building decarbonisation and local clean energy projects that are suitable for investment through the GLA's Green Finance Fund or other funding mechanisms.
The GLA is seeking feedback on this proposed approach procurement and the Outline Market Engagement Surveythis early market engagement is designed to provide an opportunity to inform the approach taken by GLA to deliver on the ambitions of the Mayor in helping decarbonise London.

description:
Correction to Section V.2.5) Information about subcontracting
The name of the first listed organisation (Company Registration Number 07503579) is EEVS Insight Ltd not EVS Insight Ltd.

description:
The Greater London Authority (GLA) has awarded a four-year single-supplier Framework Agreement for the delivery of Zero Carbon Accelerator services to Mott MacDonald Limited, the Service Provider.
The Framework Agreement period is four (4) years from 11th June 2024 to 10th June 2028.
The awarded Service Provider's bidding model was as a single supplier with fourteen (14) specialist sub-contractors. Out of fourteen sub-contracts a total of eight (8) classify themselves as SMEs which will help the delivery of wider social value benefits whilst meeting the GLA's aim to ensure a proportion of contracts value will go to SMEs.
This four-year single-supplier Framework Agreement was set up to accelerate London's decarbonisation activities. This new support service, currently with the working title of 'Zero Carbon Accelerator (ZCA)', will be central to the GLA's aim to collaborate with organisations to help them achieve net zero carbon emissions by 2030.
Please note that the information under II.1.7) Total value of the procurement (excluding VAT) and V.2.4) Information on value of contract/lot (excluding VAT) should be interpreted as follows:
"Lowest offer: £0.01": This is a standard/nominal nil value Framework Agreement which doesn't guarantee any volume of services or any value.
"Highest offer: £150,000,000 taken into consideration": This means that the estimated maximum cumulative value of all Call Off Contracts awarded under this Framework Agreement may increase up to a maximum of £150,000,000 through direct awards by the GLA and all other Framework Users/User Bodies.
Whilst Framework Agreements do not guarantee any volume of services or any value, following the award of this Framework Agreement, the GLA has also awarded an initial two-year Call-Off Contract. This is a time-based Call Off Contract with an estimated value of up to £9,000,000 over the two-year period.
The Framework Agreement will provide high standard technical low carbon consultancy services covering a range of disciplines, including: programme co-ordination; marketing / engagement approach; strategic net zero planners; delivery project management; general technical support; technical experts in a range of areas including solar, local energy planning, domestic and non-domestic property analysis, low carbon heating, and building systems; public procurement; training / skills development; financial (general, not advice); funding / grant applications; knowledge management methods; grant management.
This is a collaborative Framework Agreement open for the use of the Greater London Authority (GLA), ("the Contracting Authority"), the Greater London Authority Group and Transport for London Group and any of their functional bodies as well as other Authorities ("Framework Users"/"User Bodies") in the United Kingdom. The full list is provided under the Section VI. Complementary information VI.3) Additional information.

reviewDetails:
Precise information on deadline(s) for review procedures
Precise information on deadline(s) for review procedures:
TfL incorporated a standstill period from the point information on the award of the Framework Agreement was made to tenderers, commencing on 14/05/2024 and ending on 28/05/2024.
The standstill period provided time for tenderers to challenge the award decision before the Framework Agreement was entered into. This Notice provides full information on the award decision.

description: Architectural, construction, engineering and inspection services

description: In the tender documentation

minimum: Selection criteria as stated in the procurement documents

Transport for London

locality: LONDON

postalCode: SE10 0ES

streetAddress: 14 Pier Walk

description: Transport

description: Transport

legalName: Transport for London

noIdentifierRationale: notOnAnyRegister

Greater London Authority (GLA)

locality: London

postalCode: E16 1ZE

streetAddress: City Hall, Kamal Chunchie Way

description: Regional or local authority

description: General public services

legalName: Greater London Authority (GLA)

Transport for London

roles: reviewBody reviewContactPoint

Greater London Authority (GLA)

description: Regional or local authority

description: General public services

Mott MacDonald Limited

postalCode: CR0 2EE

streetAddress: Mott Macdonald House, 8-10 Sydenham Road, Croydon, Surrey

scheme: GB-COH

legalName: Mott MacDonald Limited

Transport for London (TfL)

postalCode: E20 1JN

streetAddress: 5 Endeavour Square, Stratford

legalName: Transport for London (TfL)

description:
This awarded Framework Agreement is for the use of the Greater London Authority (GLA), ("the Contracting Authority"), the Greater London Authority Group and Transport for London Group and any of their functional bodies as well as other Authorities ("Framework Users"/"User Bodies") in the United Kingdom and which fall into one or more of the following categories:
1. Any of the following organisations, and any of their successors:
(a) Ministerial government departments;
(b) Non ministerial government departments;
(c) Executive agencies of government and other subsidiary bodies
(d) Non-Departmental Public Bodies (NDPBs), including advisory NDPBs, executive NDPBs, and tribunal NDPBs;
(e) All non-Crown Status Government Companies wholly or partly owned by Central Government Departments and their subsidiaries. Assembly Sponsored Public Bodies (ASPBs);
(f) Police forces;
(g) Fire and rescue services;
(h) Ambulance services;
(i) Maritime and coastguard agency services;
(j) NHS bodies;
(k) Educational bodies or establishments including state schools (nursery schools, primary schools, middle or high schools, secondary schools, special schools), academies, colleges, Pupil Referral Unit (PRU), further education colleges and universities;
(l) Hospices;
(m) National Parks;
(n) Housing associations, including registered social landlords;
(o) Third sector and charities;
(p) Citizens advice bodies;
(q) Councils, including county councils, district councils, county borough councils, community councils, London borough councils, unitary councils, metropolitan councils, parish councils;
(r) Other Public Bodies and Public corporations and their subsidiary bodies sponsored by Central Government Departments which are not covered by named categories in this Authorised Customer list;
(s) Public financial bodies or institutions;
(t) Public pension funds;
(u) Central banks; and
(v) Civil service bodies, including public sector buying organisations.
(w) Community and Cultural Institutions
All new bodies created which fall within the criteria of this 1) Authorised Customer list
2. Those listed and maintained by the Government on their website at
https://www.gov.uk/government/organisations or any replacement web-link.
3. Those listed and maintained by the Office of National Statistics (ONS) at
https://www.ons.gov.uk/economy/nationalaccounts/uksectoraccounts/datasets/publicsectorclassificationguide or any replacement web-link.
4. Those set out in the definition of "Contracting Authority" in regulation 2(1) of the Public Contracts Regulations 2015 (PCR), namely:
(a) the State, regional or local authorities. This covers parliament, central government, regional government and local government;
(b) associations formed by one or more regional or local authorities;
(c) bodies governed by public law, as defined under regulation 2(1) of PCR, including any subsidiary and sponsoring department of such bodies. A body which operates in normal market conditions, aims to make a profit, and bears the losses resulting from the exercise of its activity shall not be considered as being a 'body governed by public law' since the needs in the general interest, that it has been set up to meet or been given the task of meeting, can be deemed to have an industrial or commercial character;
(d) associations formed by one or more bodies governed by public law, including any (applicable) joint venture or corporation; and
(e) central government authorities, as defined under regulation 2(1) of PCR, and listed in Schedule 1 PCR


title: Finance Services

description: The proposed contract term is three years initially to 31 March 2028 with four optional 12 month extensions with an end date of 31 March 2032. ScotRail reserves the right to take these extension options in multiple allocations of 12 months.

description:
SRT invites prospective suppliers to participate in this procurement process for a fully managed customer contact centre. SRT is looking to procure contact centre services to enhance its customer relations, smartcard helpline, delay repay and tele sales operations serving B2C and B2B customers. SRT is looking for an innovative partner who, during the life of the contract, can help modernise our contact centre and the methods we use to communicate with our customers. Suppliers can access the procurement documentation and the full scope of services via our e-sourcing procurement portal https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
Suppliers who are interested are required to submit a complete pre-qualification questionnaire by the stated deadline. Additional information: Suppliers can access the procurement documentation and the full scope of services via our e-sourcing procurement portal https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
Suppliers who are interested are required to submit a complete pre-qualification questionnaire by the stated deadline

title: Payroll Services

status: planned

description:
ScotRail are looking for a provider of Payroll Services for the processing of a payroll for c5,200 active employees on 4 weekly pay cycle. Associated administration tasks to be handled by the provider will include processing changes to employee Terms & Conditions as required, updating payroll records periodically to ensure accurate payment to employees, responding to queries from employees by phone and email, payments to 3rd parties and associated administrative tasks, pension scheme administration, P11D’s, and MI and reporting.
ScotRail currently have iTrent for payroll and will provide licence access to the system. However, the payroll system may be subject to change over the life of the contract where ScotRail review their systems strategy for this service and are required to conduct a tender for the system in the future Additional information: Prospective suppliers who have the capacity and capability are asked to register an interest on the Public Contracts Scotland site and use the question and answer function to send a message that they are noting interest for Lot 2 Payroll Services. ScotRail will engage with appropriate suppliers to help inform our strategy for the future of these services

title: Customer Service Centre

description:
ScotRail are looking for a provider (or providers) of managed customer contact centre services to handle our c350k annual customer contacts. This includes the provision of hardware, software, security and workflow management solutions. ScotRail are looking for service providers capable of:
Customer Contact Centre
-	handling enquiries, complaints and refund requests via letter, email, webform and chat;
-	handling incoming and outgoing sales, aftersales (including refunds), general enquiries and complaints via phone call;
-	processing claims for compensation (in-line with our Delay-Repay scheme rules);
-	recording and reporting customer feedback for all contact methods and types; and
-	manual and automated workflows.
Business Fulfilment
-	processing incoming customer letters and claim forms, including scanning;
-	processing outgoing mail, including printing, folding, inserting, sealing envelopes, franking, and posting;
-	secure physical storage of hard copy letters and claim forms post scanning-
-	management of freepost facilities; and
-	processing payments (such as BACs, Bank Card, PayPal).
Management reporting
-	daily, weekly, and periodic reporting
Training and workflow management
-	document existing processes and business information;
-	create efficient workflow processes;
-	create training material; and
-	deliver training to contact centre employees. Additional information: Prospective suppliers who have the capacity and capability are asked to register an interest on the Public Contracts Scotland site and use the question and answer function to send a message that they are noting interest for Lot 3 Customer Service Centre. ScotRail will engage with appropriate suppliers to help inform our strategy for the future of these services.

description: Call centre

description: Telephone operator services

description: Telephone-answering services

description: Office-support services

description: Payroll management services

description: Office-support services

description: Telephone operator services

description: Call centre

title: ScotRail Customer Contact Centre

description: Call centre

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail Trains Ltd

locality: Glasgow

postalCode: G31 3EW

streetAddress: Atrium Court, , 50 Waterloo Street

description: Railway services

legalName: ScotRail Trains Ltd

ScotRail Trains Limited

postalCode: G2 6HQ

description: Railway services

legalName: ScotRail Trains Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
ScotRail Trains Ltd is a wholly owned subsidiary of Scottish Rail Holdings Limited “SRH” (Company Number SC548826), which itself is wholly owned by the Scottish Ministers. SRT has been established to fulfil the Scottish Ministers’ obligation, under Section 30 of the Railways Act 1993 (as amended), to maintain the provision of rail services for the carriage of passengers. The use of this service could be extended to SRH or its other subsidiaries in the future.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
To be evaluated further at ITN stage but minimum requirements will be:
- Living Wage
- Diversity & Inclusion policies
- Promotion of local employment including Graduates & Apprenticeships where appropriate
- Sustainable practices & Environmental Management
- SME & Supported Business Engagement where appropriate
(SC Ref:759207)


description:
AWARD OF CONTRACT Carmarthenshire County Council is looking to procure high quality support for children and young people (up to 16 years) and people aged 16+ with a housing need and who are at risk, have witnessed or have experienced domestic abuse.
The Services to which this Notice relates falls within the Regulation 74 of the Public Contracts Regulations 2015. Although the Council may voluntarily adopt certain provisions in the Regulations neither employment of any particular terminology nor any other indication shall be taken to mean that the Council intends to hold itself bound by any of the Regulations save those applicable to services falling within Regulation 74. The Council may, from time to time, at its absolute discretion, undertake a renewal (Renewal) of this Contract during the Term. The Renewal may include, but shall not be limited to, varying the number, scope, extent and description of the Lots, Services and/or Charges (as the case may be), together with the appointment of additional (new) Suppliers.

description: Social work services with accommodation

title: VAWDASV Support

description:
CONTRACT AWARD Carmarthenshire County Council is looking to procure high quality support for children and young people (up to 16 years) and people aged 16+ with a housing need and who are at risk, have witnessed or have experienced domestic abuse.
The intention is to award a contract for a period of four years from 1st July 2024 to 30th June 2028 with the possibility of a further 4 years extension, in 12 month intervals.
We would welcome consortia bids from existing and new providers with experience of delivering VAWDASV specialist support.
Business Wales will be delivering a tender specific workshop that will offer support and guidance in developing your skills and knowledge to tender for the VAWDASV Tender (Date TBC).
The workshop will include: -
- Navigation of Sell2Wales
- Navigation of etenderwales website
- Highlighting buyer requirements
- Guidance on creating high quality responses.
- Understanding evaluation model
To book your place on this webinar please contact Business Wales on
Tel: 01656 868500
Email: trading@businesswales.org.uk
On receipt of your booking we will provide you with the link to the webinar.

description: Social work services with accommodation

languages: en cy

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1JP

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Carmarthenshire County Council

Threshold DAS Limited

locality: LLANELLI

streetAddress: Threshold DAS Limited , 32 Station Road

legalName: Threshold DAS Limited

description: (WA Ref:140161)


description:
This contract will run for an initial period of 2 years until the 31 March 2026, with the option to extend for an additional period or periods of up to 2 years until the 31 March 2028.
The Commissioner anticipates that during the Agreement Period it may be necessary for it to remove sites listed in Appendix A to Schedule 1 (Specification) from the Services and/or add sites to Appendix A to Schedule 1 (Specification) to the Services. Any such removal or addition of sites shall be dealt with as a Change in accordance with clause 41 (Change) of the Terms and Conditions (Annex 3).

description:
The OPCC Estate strategy is about ensuring the Constabulary have fit for purpose buildings that not only support operational delivery, but also enable smarter working. The upgraded buildings and newly constructed properties also ensure a better working environment for officers and indeed anyone who uses and works in them.
The purpose of this contract is to provide the OPCC with an arrangement which helps to fulfil their duties under Health and Safety at Work Act 1974, to manage the risks mainly associated with legionella but including other water hygiene issues across their estate.
The Services in scope of this contract are:
-Provision of biennial water system risk assessments and completion of water system risk assessment reports following each site visit; and
-Water sampling services for both legionella and microbiological quality on a 6-monhtly basis, with laboratory sample reports completed following each site visit.
-Both services are required to be undertaken at OPCC sites across Hampshire and the Isle of Wight, with sites listed at Appendix A of the tender documentation. There are currently 69 sites included in the programme.

description: Price per quality point used

description: The Services are required at OPCC sites in Hampshire and the Isle of Wight.

description: Health and safety services

description: Technical testing, analysis and consultancy services

description: Consulting services for water-supply and waste consultancy

title: Provision of Water Quality Services

description:
The Police and Crime Commissioner for Hampshire and Isle of Wight (the OPCC) have awarded a contract for the provision of water quality services.
The OPCC have awarded to one contractor to undertake water sampling and water system risk assessments across their estate in Hampshire and the Isle of Wight. The arrangement will support the OPCC to manage their duties in relation to water hygiene under the Health and Safety at Work Act 1974.
The contract will commence on 1 April 2024 and will be for a period of 2 years, with the option to extend for an additional period of up to 2 years.

reviewDetails: The Public Contracts Regulations 2015 (SI 2015/102) 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). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting such proceedings had arisen. The Court may extend the time-limit for starting proceedings where the Court considers that there is good reason for doing so, but not so as to permit proceedings to be started more than three (3) months after that date. Where the Contract has not been concluded, the Court may set aside the decision to award the Contract or order the Contracting Authority to amend any document and may award damages. If the Contract has been concluded, the Court may only award damages, or where the award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Monitoring and control services

description: In accordance with Regulation 57 of the Public Contracts Regulations 2015. Organisations are advised it is a condition of this contract that all managers and operatives (including subcontractors) are suitably competent to execute all trades and operations encompassed by these Contracts in full compliance with UK legislation.

locality: Fareham

postalCode: PO17 5BN

streetAddress: The Long Barn, Dean Estate, Wickham Road

description: Regional or local authority

description: Public order and safety

High Court of England and Wales

legalName: High Court of England and Wales

Rock Compliance Limited

locality: Alcester

legalName: Rock Compliance Limited

description:
Instructions how to download tender documents
This procurement will be undertaken using an e-tendering system (In-tend) which can be found at: https://in-tendhost.co.uk/hampshire.
Tenderers are required to register their company details on In-tend. No charge is made for registration or access to this system. Full details and user guides on how to register and operate the system are available via the link https://in-tendhost.co.uk/hampshire/ under the HELP tab.
If you are not currently a registered supplier please register your company via the Company Details Tab at the top of the screen. Please note the email address used when registering as a new supplier should be for the person who will deal with the tender, as login details, subsequent messages and tender documents will be automatically sent to this email address. Please ensure the email account registered on this system is regularly monitored. You may register more than one user per organisation against your account.
Once you have registered, or if you already are a registered supplier, please Log On. Once in the website, click on Tenders on the top bar, scroll down to Current and then search for the title of this project for further information. If you wish to express interest please click on Express Interest. Tender documents will then be available for download.
How to submit a tender using the In-tend web site:
Log into the In-tend website. Once you have Expressed an Interest, the tender documents can be found in your My Tenders folder. Once you have located the tender you require, click on the View Details button of this project then click on the ITT Documents Tab. Scroll down the page to where it says Tender Documents Received and view all tender documents received. Click on the View button. Download the documents as required.
If we have chosen to use an interactive questionnaire, this will be located under My Tender Return. This will vary depending on the tender. When you have completed your tender, scroll down to the Attach Documents button and search for your saved document/s. Upload the documents back on to the website and click on the Red Submit Return Button. This will submit your tender. If successfully uploaded, the system will issue a confirmation receipt.
If you cannot see the receipt due to Popup Blocker you will be able to view the receipt on the History Tab.
Documents must be uploaded using Word/Excel or PDF format.
Opting In and Out
Please note you are required to 'Opt In' before you can access the 'My tender Return' to start populating your response.
The 'Opt Out' functionality will also be available throughout the duration of the tender process. Opting out will give you the option of declaring that you no longer want to receive any further communication in relation to the this tender along with the opportunity of providing comments and feedback for this decision.
You can choose to 'Opt In' at any time during the tender process if you initially decided to 'Opt Out'.


title: Provision, installation and maintenance of CCTV Traffic Enforcement Cameras and associated enforcement support system

status: unsuccessful

statusDetails: unsuccessful

description: The Council is seeking to appoint a Contractor to replace its current digital unattended enforcement system and CCTV Traffic Enforcement Cameras. Including providing full maintenance and support of the whole new system. Additionally, to the replacement of the current solution the Council may require the Contractor to supply, install, support, and maintain additional cameras and systems. The purpose of replacing the system is to take advantage of new technology, increase capacity and functionality to enable efficient enforcement of traffic regulations to support the wider goals of the city’s Carbon Neutral 2030 commitment. The Council anticipates the expansion of the CCTV Traffic Enforcement camera network and the capacity to accommodate this must therefore be shown by the successful tenderer.  The Contractor is to also make provision for (up to) a further 59 cameras and additional capturing and reviewing stations to be purchased and installed during the course of the contract.

variantPolicy: allowed

description: Traffic-monitoring equipment

description: Installation of traffic monitoring equipment

description: Traffic monitoring services

title: CCTV Traffic Enforcement Cameras and associated enforcement support systems

description: Surveillance and security systems and devices

Brighton and Hove City Council

locality: Hove

postalCode: BN3 3BQ

streetAddress: Hove Town Tall, Norton Road

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

description: General public services

legalName: Brighton and Hove City Council

Brighton and Hove  City Council

legalName: Brighton and Hove  City Council


title: Lot 1 - Non-Nesting Solutions

title: Lot 2 - Nesting Solutions

title: Lot 1 - Non-Nesting Solutions

description: The framework agreement has the option to extend for up to a further 23 months. The total estimated value stated in Section II.1.7 includes the option period.

description: Supply of Non-Nesting Storage Solutions to the ESPO Distribution Centre.

title: Lot 2 - Nesting Solutions

description: Supply of Nesting Storage Solutions to the ESPO Distribution Centre.

description: Delivery to the ESPO Distribution Centre (Leicester).

description: Various office equipment and supplies

description: Storage containers

description: Crates

description: Various office equipment and supplies

description: Storage containers

description: Crates

title: 626_24 Plastic Storage Containers

description: Framework for Supply of Plastic Storage Containers for bulk delivery to the ESPO Distribution Centre.

performanceTerms:
The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents.
This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained.
Credit rating checks will be carried out on a regular basis, using a credit rating agency.
Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Storage containers

ESPO

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

The Royal Court of Justice

streetAddress: The Strand

legalName: The Royal Court of Justice

Really Useful Products Ltd

locality: Whistler Drive, Castleford, West Yorkshire, WF10 5HX

legalName: Really Useful Products Ltd

Strata Products Limited

locality: Plymouth Avenue, Brookhill Industrial Estate, Pinxton, Nottinghamshire, NG16 6NS

legalName: Strata Products Limited

title: Lot 1 - Non-Nesting Solutions

title: Lot 2 - Nesting Solutions

description: As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.


description: Optional 3 month no cost extension period.

description: The Scottish Government is awarding a contract with an external Service Provider for the provision of IEA Progress in Reading Literacy Study (PIRLS) 2026. The Progress in International Reading Literacy Study (PIRLS) is an international comparative study directed by the International Association for the Evaluation of Educational Achievement (IEA). The aim of PIRLS is to assess and compare the reading performance of pupils across at approximately 9 to 10 years of age.  The assessment is undertaken using a reading literacy test completed by pupils and a questionnaire completed by pupils’ teachers, headteachers, and parents/guardians.   The development work for PIRLS 2026 will be carried out by the IEA International Study Center (ISC) at Boston College, USA. However, for each study, each participating country is expected to provide a National Research Coordinator (NRC) to help review test material, to carry out the fieldwork in their own countries to standards specified by the International Study Centre (ISC), and to produce an encyclopaedia article which describes education policy and practice in their country.  The Service Provider will be required to conduct the fieldwork and undertake NRC duties. Additional information: The maximum value of the contract is inclusive of an optional no cost three month extension period.  This will allow for work to be completed in the event there is a delay.

name: BUSINESS CONTINUITY AND DISASTER RECOVERY (BCDR)

description: Research services

description: Research and development consultancy services

description: Research and experimental development services

description: Research consultancy services

description: Design and execution of research and development

description: The Scottish Government is placing a contract for the provision of research and evaluation services in relation to a Progress in Reading Literacy Study (PIRLS)2026.  The contract starts on 29th February 2024  and ends in 28th March 2027.

description: Research and development services and related consultancy services

description:
List and brief description of selection criteria:
SPD 4B.4 - Bidders must demonstrate a Current Ratio of no less than 0.5 in each of the last two financial years. Current Ratio will be calculated as follows:
Total current assets divided by Total current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
SPD 4B.5 -The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Professional Risk Indemnity: in the sum of not less than Five Million (5m) GBP.
Employer's (Compulsory) Liability: in accordance with any legal obligation for the time being in force but in any event in the sum of not less than Five million(5m) GBP.
Public Liability: in the sum of not less than 5 Million(5m) GBP.
Such insurance must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of the Contract.

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

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: Education

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

streetAddress: 27 Chambers Street

Pearson Education Limited

postalCode: WC2R 0BP

streetAddress: 80 Strand

legalName: Pearson Education Limited

description:
Community benefits are included in this requirement. a summary of proposed opportunities are as provided below:
Video production raising the profile and the importance of literacy.
Webinars with local authorities, to contribute to development of government policy on curriculum and assessment.
Certificate of achievement for participating in PIRLS.
(SC Ref:758469)


title: Procurement of an Ultra High Vacuum Josephson Junction Fabrication Tool for Superconducting Quantum Circuits and Associated Requirements

description: Royal Holloway and Bedford New College, known as Royal Holloway, University of London (‘Royal Holloway’ or ‘the College’) wishes to establish a Contract for the provision of an ultra-high vacuum tool for the specialist fabrication of superconducting Josephson junctions and quantum circuits. This procurement is for both the initial purchase of the instrument, additional purchases directly linked to the initial instrument, and warranty and support over its lifetime. This will be subject to the availability of funding, future developments in the technology, and pricing in line with market value. PLEASE NOTE THAT this procurement is for both the initial purchase of a particular instrument, additional purchases directly linked to the initial instrument, and warranty and support over its lifetime. This instrument purchase is subject to a grant funding application from Innovate UK and we have a maximum budget of £481k excluding VAT. The College reserves the right to extend the associated warranty and support in agreement with the successful supplier but your tender response should only include your standard warranty and support. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/7MM78X5XWG

description: West Surrey

title: RHUL-24001 - Procurement of an Ultra High Vacuum (UHV) Josephson Junction fabrication Tool for Superconducting Quantum Circuits and Associated Requirements

streetAddress: Electronic opening ceremony via Delta

description: Royal Holloway and Bedford New College, known as Royal Holloway, University of London (‘Royal Holloway’ or ‘the College’) wishes to establish a Contract for the provision of an ultra-high vacuum tool for the specialist fabrication of superconducting Josephson junctions and quantum circuits. This procurement is for both the initial purchase of the instrument, additional purchases directly linked to the initial instrument, and warranty and support over its lifetime. This will be subject to the availability of funding, future developments in the technology, and pricing in line with market value. Please see Appendix A for further information. The initial instrument purchase is subject to grant funding from Innovate UK and the College has a maximum budget of £481k excluding VAT. The College reserves the right to extend the associated warranty and support in agreement with the successful supplier but your tender response should only include your standard warranty and support.

description: Electromechanical equipment

locality: Egham

postalCode: TW20 0EX

description: Body governed by public law

description: Education

Royal Courts of Justice

legalName: Royal Courts of Justice

Angstrom Engineering Incorporated

region: CA

locality: Cambridge

postalCode: ON N3E 0E6

countryName: Canada

streetAddress: 160 Boychuck Drive

legalName: Angstrom Engineering Incorporated

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.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=838579240
 GO Reference: GO-2024126-PRO-25054883


description:
Torus has obtained funding from the Social Housing Decarbonation Fund (SHDF) to carry out retrofit and cyclical decoration works to 94 Torus owned properties (88 houses and 6 flats) which
have been identified as being in need of improved insulation (EPC rating D or below). The properties included on this project are of traditional construction and located in the Windlehurst
area of St.Helens, approximately 1.2 miles north of St.Helens town centre. A fabric first approach will be adopted in the delivery of the project with the works consisting of:-
- Cavity Wall Insulation (or alternative insulation where applicable)
- Ventilation
- Window and Door Replacement (as required)
- External Cyclical Decorations
- Structural Works
- Roofing (as required) Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/B25UP2B736

description: NORTH WEST (ENGLAND)

region: UKD

title: SHDF Retrofit Works - Windlehurst, St.Helens

description: Torus has obtained funding from the Social Housing Decarbonation Fund (SHDF) to carry out retrofit and cyclical decoration works to 94 Torus owned properties (88 houses and 6 flats) win Windlehurst, St.Helens which have been identified as being in need of improved insulation (EPC rating D or below).

description: Insulation work

Torus62 Limited

locality: St Helens

postalCode: WA9 1LD

streetAddress: Helene Central, 4 Corporation Street

description: Body governed by public law

description: Housing and community amenities

legalName: Torus62 Limited

Torus62 Ltd

legalName: Torus62 Ltd

CLC

locality: Southampton

streetAddress: Vincent Avenue

legalName: CLC

description: Social Housing Decarbonation Fund

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=883666277
 GO Reference: GO-2024819-PRO-27429152


description: Torus has obtained funding from the Social Housing Decarbonation Fund (SHDF) to carry out retrofit and cyclical decoration works to 96 Torus owned properties which have been identified as being in need of improved insulation (EPC rating D or below). The properties included on this project are of traditional construction and located in the Haresfinch area of St.Helens, approximately 1.5 miles north of St.Helens town centre. A fabric first approach will be adopted in the delivery of the project with the works consisting of:- -Cavity Wall Insulation (or alternative insulation where applicable) -Ventilation -Window and Door Replacement (as required) -External Cyclical Decorations -Structural Works. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/46WEH67G34

description: NORTH WEST (ENGLAND)

title: SHDF Retrofit Works - Haresfinch, St.Helens

description: Torus has obtained funding from the Social Housing Decarbonation Fund (SHDF) to carry out retrofit and cyclical decoration works to Torus owned properties in Haresfinch, St.Helens, which have been identified as being in need of improved insulation.

description: Insulation work

Torus62 Limited

streetAddress: Helena Central, 4 Corporation Street

description: Body governed by public law

description: Housing and community amenities

locality: Sunderland

postalCode: SR3 3BE

streetAddress: Azure Court

description: Social Housing Decarbonation Fund

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=868636134
 GO Reference: GO-2024613-PRO-26604082


title: Supply, Delivery, Installation and Commissioning of a Material Handler

description: PD Teesport Ltd, Hartlepool is currently served by three mobile harbour cranes. The majority of the cargo handled is bulks and the procurement of a material handler to replace one of the mobile harbour cranes will give a more flexible approach to our handling of these cargos.

description: The contracting entity's premises at Teesport, Hartlepool

description: Harbour cranes

description: Quayside cranes

description: Lifting and handling equipment

depositsGuarantees: Further information is provided in the tender documents.

PD Teesport Ltd

locality: Middlesbrough

postalCode: TS2 1AH

streetAddress: 17-27 Queen's Square

description: Port-related activities

legalName: PD Teesport Ltd

Molson Equipment Services Ltd

locality: Avonmouth

postalCode: BS11 0YA

streetAddress: Smoke Lane Industrial Estate

legalName: Molson Equipment Services Ltd

description: This Procurement process is being conducted via the In-Tend e-procurement portal. The In-Tend portal is a web-based system that allows the Company to make documents electronically available to Tenderers, receive documents electronically from Tenderers and to communicate electronically with Tenderers. In order to participate, please follow the link below and register your company (registration is free). Once you have registered, you will need to find the contract opportunity in the ‘Tenders’ Tab within In-Tend and then Express an Interest. When you have registered your interest, you will be able to access all the contract notice documents. https://in-tendhost.co.uk/pdports/aspx/Home. In order to be able to participate in this requirement you will need to have registered your company in the In-Tend system and then download, complete and submit the PQQ document by the deadline date no later than 13:00 on Friday 22nd September 2023. Note: that the Invitation to Negotiate (ITN) included within the Contract Notice area of In-Tend is for INFORMATION ONLY at this stage in order to comply with the requirements under the Utilities Contract Regulations 2016. The contracting entity is not liable for any costs incurred by those expressing an interest in, or tendering for, this contract opportunity. Compliance with all legislation is required, both in the contract award procedure and during the term of any resulting contract.


title: Branded Signage

title: Branded Signage

title: Branded Signage

title: Branded Signage

description:
The agreement will be for an initial 3 year period with the option to extend for a further
2 years (1 year + 1 year) at the sole discretion of DCC. This means a possible total
duration of 5 years if all options are taken.

description: Lot 1 - Capital Investment Schemes

Schedule of Prices

type: cost

description: Lot 2 - Office and Operational Sites

description: The Contract awarded will be for an initial 3 year period with options to extend for a further 2 years (1+1) at the sole discretion of DCC. This means a possible total duration of 5 years if all options are taken.

description: Full or partial wrap of DCWW Vehicles, the removal of any existing wrapping and temporary signage.

description: Signage

description: Signage

description: Signage

title: Branded SIgnage

description: DCC is seeking Suppliers to provide Branded Signage.

description: Signage

Dwr Cymru Cyfyngedig

locality: Cardiff

postalCode: CF3 0LT

streetAddress: Fortran Road, St Mellons

description: Water

legalName: Dwr Cymru Cyfyngedig

High Court of England and Wales

locality: City of Westminster

legalName: High Court of England and Wales

MS-GROUP LTD T/A MORGANS CONSULT

postalCode: CF14 3BH

legalName: MS-GROUP LTD T/A MORGANS CONSULT

DESIGNER SIGNS NORTH WALES LTD

locality: Caernarfon

legalName: DESIGNER SIGNS NORTH WALES LTD

DRAGON SERVICE GROUP LIMITED

postalCode: CF11 8QF

legalName: DRAGON SERVICE GROUP LIMITED

title: Branded Signage

title: Branded Signage

title: Branded Signage

title: Branded Signage

description:
Participation instructions — how to express interest in this opportunity.
1) Register your organisation on the DCC eSourcing Portal (this is only required once so please check whether there is an existing account registered for your organisation — multiple users can be added as required);
2) Express an interest in the opportunity:
— log in to the portal with your username and password,
— click the 'PQQs/ ITTs Open to all Suppliers' link,
— click on the relevant PQQ/ ITT to access the content,
— click the 'Express Interest' button at the top of the page — this will move the PQQ/ ITT into your 'My PQQs/ITTs' page (this is a secure area reserved for your projects only),
— you can now access any attachments by clicking 'Attachments' in the 'PQQ/ ITT details' box.
3) Responding to the Opportunity
— click 'My Response' under 'PQQ/ ITT details'. You can choose to 'Create response' or 'Decline to Respond',
— you can now use the messaging function to communicate with the buyer and seek any clarification,
— note the deadline for completion and follow the onscreen instructions to complete your response — there may be a mixture of online and offline actions for you to perform,
— you must then submit your reply using the 'Submit Response' button at the top of the page. Please Note the following
— you must download the documents yourself after you have expressed interest, they will not be sent to you,
— expressions of Interest will ONLY be accepted through the eSourcing Portal
— all documentation must be returned electronically via the eSourcing Portal,
— if you require any further assistance please consult the online help, or contact the eSourcing helpdesk using the contract information provided on the home page.


description: Options for extensions are detailed in the procurement documents.

description: An Open Procedure is being followed in accordance with regulation 28 of the Public Contracts (Scotland) Regulations 2015.

description: Options for extension are detailed in the procurement documents.

description: Shetland Islands

description: Technical inspection and testing services

description: Shetland Islands

description: Technical inspection services

title: Engineering Inspection Services

description: 48 months

description: Pressure Systems Safety Regulations 2000 (PSSR) Inspections and Lifting Operations and Lifting Equipment Regulations 1998 (LOLER) Inspections.

performanceTerms: Contract Performance Conditions are stated in the tender documents.

description:
Lot 1 - PSSR Inspections; Must be registered with UKAS as an Inspection Body under Pressure Systems/Vessels.
Lot 2 - LOLER Inspections; Must be a member of LEEA or equivalent.
Full details of suitability can be found with the tender documents.

description:
Three years accounts and business reports;
A current bank reference to a minimum value of 75,000 GBP;
Overall turnover, detailing those of similar services over the last three years;
Employers Liability Insurance with a minimum limit of indemnity of 10,000,000 GBP (ten million pounds sterling);
Public Liability Insurance with a minimum limit of indemnity of 5,000,000 GBP(five million pounds sterling); and
Professional Indemnity Insurance with a minimum level of 3,000,000 GBP (three million pounds sterling) for any one event

description:
Lot 1 - PSSR Inspections:
Technical criteria - Must be registered with UKAS as an Inspection Body under Pressure Systems/Vessels.
Experience  - Minimum three years experience carrying out inspections of this type of equipment.
SHEQ - Accreditation to ISO 45001:2018 Occupational Health and Safety Management Systems;
Inspectors employed on this contract must be suitably qualified to meet the criteria of "Competent Person" under PSSR (2000);
Curriculum Vitaes must be provided for all personnel employed under this contract working in Shetland Islands Council properties.;
Lot 2 – LOLER Inspections; Must be a member of LEEA or equivalent
Technical criteria - Must be a member of LEEA or equivalent
Experience – Minimum three years’ experience carrying out inspections of this type of equipment
SHEQ – Accreditation to ISO 45001:2018 Occupational Health and Safety Management Systems
Inspectors employed on this contract must be suitably qualified to meet the criteria of "Competent Person" to carry out thorough inspections under LOLER (1998) & Provision and Use of Work Equipment Regulations 1998 (PUWER) where applicable
Curriculum Vitaes must be provided for all personnel employed under this contract working in Shetland Islands Council properties.

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: Regional or local authority

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0DH

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

description:
Please note that it is an essential requirement of the procurement process that Tenderers fully complete and submit a satisfactory Single Procurement Document (SPD) and satisfy all requirements specified or referred to in the Contract Notice and Procurement Documents.
The contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
GBP means Great British Pounds.
III.1.2 - Economic operators who do not obtain a satisfactory financial evaluation may not be considered for contract award.
Capping liability below levels of insurance cover held will not be permitted.  Economic operators seeking to cap liability will be excluded.
The UK has left the EU and the transition period after EU came to an end on 31 December 2020.From 1 January 2021, relevant references to the EU and EU procurement legislation will either be updated or removed from the Public Contracts Scotland site where appropriate.
Despite the reference to the EU Directives embedded in the header of the Contract Notice, the EU Directives do not apply to this procurement.
III.1.2 - A Bank Reference Mandate Form is included with the procurement documents for completion by economic operators where a Bank Reference is not submitted direct by the economic operator.
The Council will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.
V1.4.1 - Review body. The review body noted is Lerwick Sheriff Court but economic operators should contact the Contracting Authority in the first instance if any issue needs to be addressed. The court may be contacted where legal proceedings are contemplated.
(SC Ref:758202)


title: The Provision of Vehicle and Plant Spares and Components and Associated Services

name: Carberry Parks and Bootle Brake and Clutch Ltd

description: The Contract has the option to extend for a further 5 x 12 month periods up until 7th December 2033

description:
Halton Borough Councils Logistics Division is responsible for the management and maintenance of a substantial mixed fleet of commercial vehicles and plant. The fleet operates in support of a wide range of public services, including Refuse Collection, Street Cleaning, Grounds Maintenance, Environmental Services, Housing Services, Social Care, and Education.
The authority is seeking a partnership with a supplier to supply replacement parts and components for a diverse range of commercial vehicles and plant. The chosen supplier will have a proven track record in cost effective procurement of parts for a wide range of vehicles and plant, with the ability to source at short notice from a range of suppliers, locally and nationally, as required.
The supplier will be expected to operate the service from the stores facility at the HBC depot, Lower House Lane, Widnes, providing a member of staff at the site to deal with all parts orders, receipt of goods related to their operations, and issue of parts to HBC staff against specific jobs, and the recording and reconciliation of items issued to the satisfaction of HBC for invoice purposes.
Stocks of commonly used spares will be held by the supplier, under their own care and control, on a consignment stock basis, for issue within one hour of request. In all but exceptional circumstances, ‘vehicle off the road’ parts must be procured and delivered to site, and made available to HBC staff, within 24 hours.

description: Miscellaneous transport equipment and spare parts

Halton Borough Council

locality: Widnes

postalCode: WA8 7QF

streetAddress: Municipal Buildings, Kingsway

description: Regional or local authority

description: General public services

legalName: Halton Borough Council

streetAddress: Municipal Building, Kingsway

postalCode: WA8 7EA

streetAddress: Kingsway House, Kingsway

description: Regional or local authority

description: General public services

locality: Bootle

postalCode: L20 8AT

streetAddress: 2 Berry Street

postalCode: WA8 0BU

streetAddress: Municipal Building


description: One (1) period of up to twelve (12) months as stated in the Procurement Documents.

description: Linc-Cymru Housing Association Limited (‘Linc’) was seeking a suitable accredited, qualified and experienced contractor to supply and fit 63 fire doors at two (2) locations with the potential subject to budget, grant funding and contractor performance to fit a further 203 fire doors at four (4) other locations.

name: Proposed Delivery Programme and Resourcing

description: Installation at sites as set out within the Procurement Documents.

description: Fire-prevention installation works

description: Fireproofing work

title: Supply and Fit of Fire Doors (2023/24 Planned Programme)

description: The deadline for submission of completed ITT Responses has been extended in order to allow all participating Tendering Organisations the opportunity to accommodate within their submissions the recent changes made to the Procurement Documents.

streetAddress: In the UK, online via Microsoft Teams.

description: As stated in Linc-Cymru Housing Association Limited's Procurement and Contracts Policy.

performanceTerms: As stated in the procurement documents.

description: Fire doors

description: As stated in the Procurement Documents.

Linc-Cymru Housing Association Ltd

postalCode: CF24 1GG

streetAddress: 387 Newport Road

description: Body governed by public law

description: Housing and community amenities

legalName: Linc-Cymru Housing Association Ltd

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

R & M WILLIAMS (HOLDINGS) LIMITED

locality: Neath

streetAddress: Williams House, Station Square

legalName: R & M WILLIAMS (HOLDINGS) LIMITED

description: (WA Ref:143505)


description: 2 x 12 month extensions available under this contract

description: The University of Dundee (UoD) has a requirement to procure a network cabling term contractor for standard network installation jobs across all University of Dundee campuses including student residences. Further details within the tender documents

description: Installation of computer cabling

title: Network Cabling Contractor

description: Data-transmission cable

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Body governed by public law

description: Education

legalName: University of Dundee

name: Dundee Sheriff Court and Justice of the Peace Court

North SV

locality: Braehead

postalCode: PA4 8WF

streetAddress: Titanium 1, Kings Inch Place, King's Inch Place, Braehead

legalName: North SV

description: (SC Ref:774427)


description: Pobl Group wishes to appoint a suitably qualified and experienced contractor to construct 98 homes with associated external works and incoming services at Beili Glas, Loughor, Swansea.

description: Loughor, Swansea SA4 6UE

title: Construction of 98 homes at Beili Glas, Loughor, Swansea

performanceTerms: As stated in the ITT documents.

description: Residential homes construction work

Pobl Group Ltd

locality: Swansea

postalCode: SA7 9EQ

streetAddress: Pobl House, Phoenix Way

description: RSL

description: Housing and community amenities

legalName: Pobl Group Ltd

Jones Brothers (Henllan) Ltd

locality: Llanelli

streetAddress: Heol Parc Mawr, Cross Hands Industrial Estate, Cross Hands

legalName: Jones Brothers (Henllan) Ltd

description:
Included in the ITT documents.
(WA Ref:139900)


description: The initial 4 year term may be extended, at ACCESS's sole discretion, for a period or periods not exceeding 2 years.

description:
This procurement uses the Open Procedure and will result in a single contract with a single supplier. The contract will be for 4+2 years, with any extensions at the sole discretion of ACCESS.
Tenderers must complete both the ITT Stage 1 and ITT Stage 2 Questionnaires included in the Tender Documentation and make their submissions via Hampshire County Council's e-tendering portal linked above in this Notice.
Tenderers should note that price will not carry a separate weighting in the evaluation of this tender as the Price Quality Ratio method will be used. An explanation of this can be found in the ITT.

description: No separate weighting

description: The ACCESS Pool's Support Unit is hosted by Essex County Council and this will be the primary location for the provision of the service. However, from time to time the service may be required to be provided within the locale of any of ACCESS's constituent Funds. A list of these can be found at https://www.accesspool.org/about-access/

title: ACCESS Communications & Engagement Service

description:
Hampshire County Council has undertaken this procurement on behalf of the ACCESS Pool of LGPS Pension Funds.
The Pool is seeking to appoint a Communications and Engagement Partner to provide support, advice and management of the Pool's communications needs. This includes, for example, engagement with the press, government and other external parties, support and advice to the Pool's spokespeople and advice and support on the Pool's online channels.

description: Public relations services

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

High Court of England & Wales

legalName: High Court of England & Wales

Tavistock Communications Ltd

postalCode: EC4N 8AD

streetAddress: 18 St Swithin's Lane

legalName: Tavistock Communications Ltd


description:
Medical Supplies and PPE for Care Homes.
£1-£325,531.44 range given as there is no minimum spend commitment.

description: First-aid boxes

description: Personal care products

title: CST103 Supply of First Aid Requisites, Medical Supplies and PPE

description: Medical Supplies and PPE for Care Homes

description: Medical consumables

scheme: CPVS

description: Metal

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

Aero Limited

region: UKJ

locality: Slinfold

legalName: Aero Limited