title: LOT 2 – SUPPLY OF SIGNAGE SERVICES

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

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

status: unsuccessful

statusDetails: discontinued

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

name: 1a) Standard Process – Efficient provision

name: 1b) Standard Process – quality management

name: 1c) Standard Process – meeting specification

name: 1d) Standard Process – business continuity

name: 2) Climate, Environment and UNESCO Biosphere Impact

title: LOT 2 – SUPPLY OF SIGNAGE SERVICES

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

name: 2) Installation of Signs – Health and Safety

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

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

description: Printing and related services

description: Signs and illuminated signs

description: Printing and related services

description: Signs and illuminated signs

description: Changes are to correct typos.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

description: Services related to printing

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council

The High Court

legalName: The High Court

Isle of Wight NHS Trust

postalCode: PO30 5TG

legalName: Isle of Wight NHS Trust

Indigo Graphics Ltd

postalCode: PO30 5XE

legalName: Indigo Graphics Ltd

DMA Signs Limited

locality: Leatherhead

postalCode: KT22 7SU

legalName: DMA Signs Limited

title: LOT 2 – SUPPLY OF SIGNAGE SERVICES

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


name: South Yorkshire Mayoral Combined Authority Group

currency: GBP

status: active

description:
his Prior Information Notice (PIN) is to advise prospective suppliers of the upcoming market engagement for the refurbishment of 25 trams owned by the South Yorkshire Mayoral Combined Authority (SYMCA) and to invite them to participate in a pre-tender market consultation exercise. The aim of the exercise is to provide early information and gain feedback to help inform the proposed procurement and contracting strategy.
The South Yorkshire Mayoral Combined Authority (SYMCA) is a formal partnership of councils that shapes policy and leads on decision-making. Formed in 2014, the constituent members of the Mayoral Combined Authority are Sheffield, Rotherham, Barnsley, and Doncaster councils.
SYMCA own the South Yorkshire Supertram System, which commenced operation in 1994. SYMCA is now embarking on wide ranging renewal programme of Supertram that will see significant investment and improvement across all aspects of the system over the coming years.

variantPolicy: notAllowed

scheme: CPV

description: Repair and maintenance services of rolling stock

description: Reconditioning services of rolling stock

title: South Yorkshire Mayoral Combined Authority – Supertram, Life Extension of 22 to 24 Trams

label: South Yorkshire Mayoral Combined Authority – Supertram, Life Extension of 25 Trams

scheme: CELEX

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Sheffield

postalCode: S1 2BQ

countryName: United Kingdom

streetAddress: Sheffield City Region Mayoral Combined Authority Group, 11 Broad Street West

description: Regional or local authority

scheme: COFOG

description: General public services

SYMCA

legalName: SYMCA

initiationType: tender


rel: canonical

status: planned

description:
RFI for Leisure Management System, request for information.
As per the attached documentation. We require potential suppliers to put themselves forward by 9th August 2024.

description: Glenrothes, Fife UK

description: Software package and information systems

title: Leisure Management System

description: Leisure Management System

mainProcurementCategory: goods

Fife Council

roles: buyer centralPurchasingBody

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Alan Ross

description: Regional or local authority

description: General public services

legalName: Fife Council

description:
Due to the urgency involved, we require potential suppliers of this solution to put themselves forward to the Council by the 9th August 2024.
We require respondents to review our list of requirements please and respond detailing how well they feel they meet them and provide  an estimate of the implementation and annual costs of their solution.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=773419.
(SC Ref:773419)


measure: bids

rel: prev

status: cancelled

description: Child Mainstream

Attributes

type: quality

type: price

title: Child Mainstream

status: complete

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Jewel Cars Gatwick Limited

locality: Redhill

postalCode: RH1 5AR

streetAddress: 79 Prince Albert Square

scale: sme

legalName: Jewel Cars Gatwick Limited


title: Maintenance Dredging of the Outer Harbour and Approach Channel

description: De shoaling / dredging works at the water bus stop at castle and Taffs Meade on the River Taff.

description: Harbour equipment maintenance services

Cardiff Council

locality: Cardiff

postalCode: CF10 4UW

streetAddress: County Hall, Atlantic Wharf

legalName: Cardiff Council

BOSKALIS WESTMINSTER LIMITED

region: UK

locality: Fareham

streetAddress: Westminster House Crompton Way, Segensworth West

scale: large

legalName: BOSKALIS WESTMINSTER LIMITED

Boskalis Westminster Ltd

streetAddress: Westminster House, Crompton Way Segensworth West

legalName: Boskalis Westminster Ltd

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: Harbour equipment maintenance services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: No competition in original tender meant there would be other suitable contractor for such a small piece of work

description: (WA Ref:144693)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


measure: lowestValidBidValue

measure: highestValidBidValue

name: Sheffield Children's Hospital NHS Foundation Trust

description:
Child and Adolescent Mental Health Services.
Awarded following Provider Selection Regime Direct Award Process A.
 £228,145
1st April 2024 to 31st March 2026.

title: Specialised Mental Health Services

description: Health services

procurementMethod: limited

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

procurementMethodRationale: No realistic alternative provider' / 'Patient Choice' with the weighting 100.

description: The procurement falls outside the scope of application of the directive

Pennine Care NHS Foundation Trust

roles: buyer mediationBody

locality: Ashton-Under-Lyne

postalCode: OL6 7SR

streetAddress: 225 Old Street

description: Body governed by public law

description: Health

legalName: Pennine Care NHS Foundation Trust

postalCode: S10 2TH

streetAddress: Western Bank

High Court

streetAddress: The Strand

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision regarding Direct Award A made in the Monthly Contracts Meeting, a sub-group of PCFT's Value and Investment Group.
No conflicts of interest were declared.
The contract does not guarantee any volume of activity or payment to the provider as it is awarded on a zero value, zero volume basis and activity levels may differ during the period of service provision due to factors beyond the commissioner’s control. Payment will be based on the actual activity delivered paid at the specified tariff rates.


relatedLot: 2 - Other Content

measure: electronicBids

id: 000489-2024-Prison Education Trust Ltd-1

id: Lot 1 - Reading - Digital Literacy Content

description: Lot 1: to provide high-quality digital resources which teach learners the skills to read, and which teaches the skills needed to help other people learn to read which will allow learners in prison the opportunity to improve their reading capabilities digitally

description: Lot 2: to provide high-quality digital content for a range of subjects and topics which provide learners the opportunity to improve their skills and/or knowledge. The range of subjects will not be specified but should be agreed between the buyer and the supplier and should be focused away from core provision (English & maths) on other areas of education, skills and work and should not duplicate existing content.

description:
The Authority is looking for Bidders who can:
• Provide hard to reach prisoners with increased education skills via digital content
Applicable to both Lots.
Digital resources which provide evidence of the skills/knowledge that a learner has learnt by interacting with the content
A selection of content which contributes to a more engaging and agile way of delivering education digitally
Provide solutions which could help prisoners to engage in education independently from their cells as well as in formal classroom settings.
A selection of content which contributes to a more engaging and agile way of delivering education digitally
Provide digital content which makes use of innovative techniques like those used in mainstream Further Education, such as gamification, to drive engagement from learners who would not usually engage in traditional forms of education.

Cost

type: cost

description: HMPPS sites

description: Services related to the detention or rehabilitation of criminals

description: Education and training services

description: Adult and other education services

description: E-learning services

relatedLot: Lot 2 - Other Education Digital Content

description: HMPPS sites

description: Education and training services

description: Adult and other education services

description: E-learning services

description: E-learning services

title: Digital Innovation Fund Lot 2

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

awardCriteriaDetails: Bidders will have the option bid for either Lot 1(reading) or Lot 2 (other education topics). Bids can be accepted for both lots from the same supplier providing it meets the stated requirements.

description: The Authority reserves the right to extend this contract for a maximum of 24 months.

performanceTerms: Contract performance conditions as stated in the procurement documents.

description: E-learning services

submissionMethod: electronicSubmission written

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: Education

legalName: Ministry of Justice

Government Body

legalName: Government Body

Prisoner Education Trust Ltd

legalName: Prisoner Education Trust Ltd

Ministry of Justice Review

legalName: Ministry of Justice Review

Prisoner Education Trust

legalName: Prisoner Education Trust

Big Ideas Company Ltd

locality: Bristol

legalName: Big Ideas Company Ltd

MegaNexus Ltd

legalName: MegaNexus Ltd

awardID: 000490-2024-Prison Education Trust-1

awardID: 000490-2024-Big Ideas Company Ltd-2

description:
Procurement procedure:
This requirement has been classified as being subject to the Light Touch Regime under the Public Contract Regulations 2015. Under the Light Touch Regime, the Authority is not obliged to observe the full requirements of the Regulations, including the detailed rules and timescales applicable to the procurement procedures covered by the Regulations. This is irrespective of the use of this standard notice (the Authority is unable to use the Light Touch Regime notice for technical compatibility reasons). The Authority will comply with its equal treatment, transparency, non-discrimination and proportionality obligations throughout the procurement.
The eSourcing Portal and procurement documents:
The Authority is using the Jaggaer electronic eSourcing Portal (formerly Bravo) for the procurement. The ITT, which is comprised of a number of volumes, is available only in electronic format via the eSourcing Portal. Bidders must register the names of all contacts requiring access to the sourcing event and should submit queries via the
eSourcing Portal.
Award of contract:
The Authority is not committed to any course of action as a result of this Contract Notice. It is not liable for any costs incurred in respect of expressing an interest, participating in dialogue or in tendering for this opportunity. The Authority reserves the right to abandon or terminate the procurement and not to award a contract at its own discretion. Nothing in this Contract Notice shall generate any contractual obligations prior to the signature of a Contract.
Important notice:
This Contract Notice must be read in full together with the procurement documents being released at this stage of the procurement. Bidders are reminded that participation in this procurement will be subject to the conditions of participation set out in the procurement documents and the eSourcing Portal.
Transparency:
HM Government requires that tender documentation issued by government departments for contracts exceeding 10 000 GBP over the life of the contract are published online (www.gov.uk/contracts-finder) for the general public. The resulting contract shall also be published. The Authority may use its discretion to redact information to protect key commercial interest or on prescribed grounds. Therefore, potential providers who wish information not to be published, if successful, should secure agreements with the Authority prior to submission. These could cover key commercial interest, trade secrets and commercial interests which would be prejudiced by publication, all following the test in section 43 of the Freedom of Information Act 2000 (https://ico.org.uk/media/for-organisations/documents/1178/commercial-interests-section-43-foia-guidance.pdf).
Only documentation related to the award will be published. The prescribed grounds for redaction are:
(a) national security;
(b) personal data;
(c) information protected by intellectual property rights;
(d) information which is not in the public interest to disclose (following tests under the Freedom of Information Act 2000);
(e) third party confidential information;
(f) IT security; and
(g) Prevention of fraud.
Freedom of information (FOI):
The Freedom of Information Act came fully into force in 2005. If any organisation considers that any information supplied by them is either commercially sensitive or confidential in nature, this should be highlighted and the reasons for its sensitivities specified. In such cases the relevant material will in response to FOI requests be examined in the light of exemptions provided for in the Act.


name: NHS Leicester, Leicestershire and Rutland ICB

description:
The aim of the service is to provide assessment and intervention to children's and young person's for mild to moderate eating disorders and disordered eating behaviours via a range of evidence-based therapies, guided self-help, peer and practical support on a 1:1 and group basis.
The Provider should be able to evidence that they are:
- A single provider who will work in an integrated way with the local CAMHS Eating Disorder Service to deliver an early intervention eating disorder service.
- Provider to be locally based with the ability to deliver the service to patients within Leicester, Leicestershire and Rutland.
- Deliver services in line with NICE guidance and have the ability to develop and deliver innovation within eating disorder pathways.
- Signed up to Mental Health Services Data Set (MHSDS) data submissions or can be ready to ahead of contract start.
- Able to provide virtual and telephony services alongside face to face within Leicester, Leicestershire and Rutland.
- Health inequalities: ability to tailor support services to meet the specific needs of minority groups and ensure that pathways remain accessible, are culturally sensitive and inclusive for all individuals.
- Provider staff are experienced and have received training, supervision and are able to deliver CBT-E and CBT-T support.
The estimated value of the contract is £1,000,000 for a duration of 2 years with the possibility of extending for up to 2 years - the expected annual value is £250k (including of VAT) and therefore the £1m is across the whole possible 2+2 year term.
The dates between which the services are intended to be provided are: 01/10/2025 to 30/09/2027.
Ddates are as above, plus an optional extension period 1/10/27 - 30/9/29.

description: This is a notice to inform the market of the intention to award a contract for Children's and Young Person's Community Eating Disorder Service for the population of Leicester, Leicestershire and Rutland via the Most Suitable Provider Process of The Health Care Services (Provider Selection Regime) Regulations 2023.

description: Health services

region: UKF

locality: Leicester

postalCode: LE3 8TB

streetAddress: Room G30, Pen Lloyd Building, County Hall, Glenfield

description: Body governed by public law

description: Health

scheme: GB-NHS

description:
This is a Provider Selection Regime (PSR) Intended Approach Notice to award a contract using the Most Suitable Provider Process. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
 This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Details of the award decision-makers: NHS LLR ICB Strategic Commissioning Group
The intention is to award a contract using the Most Suitable Provider process. This notice will be published for at least 14 days in line with best practice under the Provider Selection Regime 2023,
to enable providers to express their interest in being considered as the 'most suitable provider'.
Please note that this notice expires in 14 days after the day on which the notice is submitted for publication.


name: The Corporate Officer of the House of Commons and the Corporate Officer of the House of Lords

description: The Independent Complaints and Grievance Scheme (ICGS) was established in 2018 as Parliament’s independent mechanism for investigating complaints of bullying, harassment, and sexual misconduct. It is open to all current and former members of the parliamentary community as well as visitors to the parliamentary estate in Westminster. For context, the ICGS service currently supports circa 10,000 staff including MPs, Peers and their staff as well as administrative staff across the House of Lords and House of Commons. This figure does not include visitors to the estate or contractors. An external supplier has been delivering a remote independent helpline to support those seeking advice on bullying and harassment and sexual misconduct issues since July 2020 and this notice invites organisations to express their interest in being considered for the new procurement competition. Those who express an interest will be requested to sign a non-disclosure agreement in order to be invited to a presentation to find out more about the contract. The Authority plans to publish the Contract Notice on Find a Tender in April 2024.Following consultation with stakeholders on the effectiveness of the current helpline in late 2023/early 2024 it has been decided to adopt a hybrid approach for the new contract which is currently being expanded on and will be detailed in the service specification. Stakeholders were asked to give their preference on 3 options as follows: i) a helpline which maintains total external independence, but with updated requirements on quality assurance and information sharing ii) moving all services in-house to be delivered by parliamentary staff iii) a hybrid model with some services being delivered externally and others being delivered collaboratively by an external supplier and in-house staff. There remains a strong desire for an externally delivered helpline acknowledging that it is a challenge for any external supplier to develop strong knowledge of the operational side of parliament. As a result of the consultation, the decision has been made to pursue option iii) a hybrid approach.The successful supplier will be expected to deliver bespoke services to support the ICGS including a dedicated helpline service with both telephone and email options for callers inquiring about bullying and harassment and sexual misconduct, as well as offering emotional support, where required. The service must take formal complaints from service users and forward them to the ICGS team for investigation. Additional personal support provided by Independent Sexual Violence Advocates (ISVA) must be available for any service user experiencing sexual misconduct.  The service will be required from Monday to Friday 9.00am-6.00pm, excluding Bank Holidays, with an out of hours answerphone service with an expected response to calls which will be detailed in the specification.The contract will be for an initial term of two years with two optional one year extensions (2+1+1 maximum term of four years) and the projected cumulative expenditure is circa £480,000 assuming a contract of four years is taken up. Please contact Paul Younger (youngerpb@parliament.uk) to express your interest for this opportunity no later than 12noon on Monday 25th March 2024.

title: GSV2667 - ICGS Helpline Procurement

description: This is a Prior Information Notice, please express your interest if you intend to tender for this opportunity. Suppliers who express their interest in this forthcoming requirement will be informed when the Pre Qualification Questionnaire / Tender Document is available.Please contact Paul Younger (youngerpb@parliament.uk) to express your interest for this opportunity no later than 12 noon on Monday 25th March 2024.

description: Helpdesk and support services

postalCode: SW1A OAA

description: General public services


description: As a national regulator, the Information Commissioner’s Office (ICO) has a role to play in helping to keep children safe online, including on social media and video-sharing platforms. We want to launch a campaign to empower parents and children to make online privacy part of their day-to-day conversations, just like they would talk about road safety or speaking with strangers. That's so children can make informed, good choices about what information they share online so they navigate the digital world safely. We are looking to partner with an agency that can support with planning and strategy development of our children’s privacy campaign. As a public sector organisation, we have a limited budget and would like scalable proposals for the services required. Initially, we are running a market engagement exercise to learn more about how suppliers could support us to achieve our goals. If you’re interested in partnering with us in this campaign, and would like to learn more, please reply by emailing robert.gore@ico.org.uk

description: UNITED KINGDOM

title: ICO Children's Privacy Campaign

description: Marketing management consultancy services

The Information Commissioner

region: UKD

locality: Wilmslow

postalCode: SK9 5AF

streetAddress: Wycliffe House, Water Lane

description: National or federal agency/office

description: Regulator

legalName: The Information Commissioner

description:
The eSourcing portal will not be active during this market engagement exercise. To learn more, please email robert.gore@ico.org.uk
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Wilmslow:-Marketing-management-consultancy-services./22757CTWTF
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/22757CTWTF
 GO Reference: GO-202473-PRO-26790259


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Dementia - 65+

title: Care Home with Nursing - Dementia - 65+

description: Care Home with Nursing - Dementia - 65+

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Lakeside View

locality: Southport

postalCode: PR9 0JB

streetAddress: 68-69a Promenade

legalName: Lakeside View


description: Procurement of 13 TimeTech model TIM-10139 dual-channel Satellite Time Transfer and Ranging Equipment (SATRE) modems. Two-way satellite time and frequency transfer (TWSTFT) is one of the primary methods to compare national time scales and to provide clock measurements to the BIPM for use in the generation of the international time scale UTC. It is performed between pairs of labs that simultaneously exchange coded signals containing time stamps. The TimeTech SATRE modem is the standard item of equipment that generates the transmitted TWSTFT signals and measures the received signals, and it is in use in all timing institutes in Europe and the USA that operate TWSTFT equipment.

title: Phase Comparators

description: 13 SATRE modems for two-way satellite time and frequency transfer with 2 receive channels.

description: Laboratory, optical and precision equipments (excl. glasses)

procurementMethodRationale: To meet the requirement to participate in TWSTFT with other NMIs, NPL must operate the same type of modem. TimeTech SATRE modems were previously procured for a bespoke NPL project. Additional SATRE modems are required for the same project. Purchasing the additional SATRE modems from a different supplier would result in significant differences in both the hardware configuration and the operational software between different parts of the project. This would result in non-compliance to the requirement for the design of the project to be the same as far as practical.

description: The procurement falls outside the scope of application of the directive

National Physical Laboratory

locality: Teddington

postalCode: TW11 0LW

streetAddress: Hampton Road

description: Body governed by public law

description: Research

legalName: National Physical Laboratory

TimeTech

region: DE

locality: Stuttgart

countryName: Germany

streetAddress: Raumfahrtsysteme Zeitmeßtechnik Curiestrasse 2

legalName: TimeTech

NPL Management Ltd

roles: reviewBody mediationBody

legalName: NPL Management Ltd

currency: EUR


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Contract

description: Derry City and Strabane District Council intends to procure Fortinet replacement switches to replace all of the above Cisco switches. DCSDC have 2 main council sites and multiple smaller sites. The current switch infrastructure in the main council’s offices at 98 Strand Road has reached end of useful and supportable life. The current Cisco 2960 POE edge switches across 4 cabinets only allow speeds of 100mb per port and as applications and programs get more and more data hungry there is a need to increase this speed. The core switching is 2 x Cisco 3750 non-PoE in a stack with 1Gigabit fibre uplinks to the edge switching cabinets. As the Council has had this switching in place for some time, change of hardware also provides an opportunity to consider and reconfigure the current VLAN configuration to update, improve performance and improve security. Please refer to the CfT documents for further detail.

description: Network infrastructure

description: Network cabling

description: Network components

description: Network equipment

title: T24-081BUS Fortinet Network Switches

reviewDetails: As per PCR2015

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

locality: Derry

postalCode: BT48 7NN

streetAddress: Council Offices, 98 Strand Road

description: Regional or local authority

description: General public services

ATLAS COMMUNICATIONS NI LTD

locality: BELFAST

postalCode: BT3 9LE

streetAddress: 2 HERON RD

legalName: ATLAS COMMUNICATIONS NI LTD

Royal Courts of Justice

locality: Belfast

legalName: Royal Courts of Justice

title: Contract


title: BSOL_Nellsar Limited_2024-25_IFPCHC

description:
"The service provided under this notice will be for domiciliary care packages.
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract.  The contract will run from 23rd September 2024 to 31st March 2027."

title: BSOL_Nellsar Limited_2024-25_IFPCHC

description: Care home placements

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

NHS Birmingham and Solihull ICB

locality: BIRMINGHAM

postalCode: B1 1TT

streetAddress: Floor 8 Alpha Tower

description: Body governed by public law

description: Health

legalName: NHS Birmingham and Solihull ICB

Nellsar Limited

locality: Waltham Cross

scheme: GB-COH

legalName: Nellsar Limited

NHS Birmingham and Solihull ICB

locality: Birmingham

title: BSOL_Nellsar Limited_2024-25_IFPCHC

description:
"This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The decision to award this contract was made by the NHS Birmingham and Solihull ICB All Age Continuing Healthcare Team and no declarations of interest have been declared."


name: North East and North Cumbria Integrated Care Board

title: Support at Home Service (Domiciliary Care & Supported Living)

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

region: UKC

description: Community health services

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

description: Support at Home Service (Domiciliary Care and Supported Living)

description: Health services

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

The Human Support Group Limited

locality: Nottingham

legalName: The Human Support Group Limited

locality: Newcastle upon Tyne

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 16 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
 Details of the individual(s) making the award decision:
North Cumbria Place Based Delivery Group - Executive Area Director (North) and Finance Director (North Cumbria)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

St Gregorys Homecare Ltd

locality: Carnforth

postalCode: LA5 9LB

streetAddress: St. Gregorys Homecare

legalName: St Gregorys Homecare Ltd


description: option to extend for up to a further 2 x 12 month periods

description:
Provision of Professional Services Support Model of Policing.
The Scottish Police Authority (known as the “the Authority”) has a requirement to appoint a suitably qualified and experienced supplier for the Provision of Professional Services Support to drive implementation of 3 year plan and support finalisation of Revised Model of Policing Additional information: As per ITT documents

region: UKM

description: Business services: law, marketing, consulting, recruitment, printing and security

performanceTerms: As per ITT document

electronicInvoicingPolicy: allowed

type: suitability

description:
List and brief description of conditions:
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the
Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading
from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question.
If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as
described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

type: economic

minimum:
Insurance Requirements:
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers
may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy
numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to
provide a copy of their current Public Liability Insurance certificate.
Professional Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required
to provide a copy of their current Professional Indemnity Insurance certificate.
Financial Standing:
Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a
company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business
failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you
from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to
ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start
companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider
abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe
and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in
rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
List and brief description of selection criteria:
SPD Question 4B5 Insurances
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one
incident and annual aggregate caps and the excesses under the policies.
SPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the
assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to
allow the Authority to access a Credit Safe Report.

type: technical

minimum:
Two (2) examples of the provision of similar services may be requested and must be from within the last 3 years for relevant service provision.
If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
If available, copies of customers' written declaration which validates the examples you have provided.
Guidance
If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate
the experience examples you have provided without any further reference to you.

description:
The below requirements will be requested during the tender process:
Minimum level(s) of standards required:
SPD Question 4C.1.2 Technical and Professional Ability
With reference to the relevant details of this service requirement, relevant examples are to be provided of the services undertaken by the Tenderer in the last 3 years. You must describe in sufficient detail the required experience in terms of the specific services, the number of required examples, the minimum duration of experience e.g. 3 years and the value / scope of the previous projects e.g. must be of similar value and scope of this procurement requirement.

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
SPD Question 4D.1 – Quality Assurance Schemes and Environmental management standards.
It is a requirement of this tenderer that Tenderers must have ISO 27001- Information Management. Tenderers are required to confirm this
and demonstrate this as part of their bid.
The Tenderer’s representative with overall responsibility for undertaking the works and the personnel assigned to the supply of the goods
and or services shall be vetted to Non Police Personnel Vetting Standards (NPPV) Level 2 for those personnel that have access to police
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.
Tenderers may be asked to declare whether they intend to provide services through a Personal Service Company (PSC). From April 2017,
the responsibility to pay employment taxes shifts from the PSC to public sector bodies and the Authority must be aware of any successful
tenderer’s detailed employment status.
For further information on determining employment status the Government has published guidance on this IR35 Legislation
Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage
Foundation for statistical information gathering purposes only.
Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at
https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=768657.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the
closing time to avoid any last minute problems.
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:
It has become clear that there is scope within the EU legal framework which applies to public contracts, to use contracts to deliver wider
social benefits such as:
- Targeted recruitment and training (providing employment and training opportunities/Apprenticeships)
- SME and social enterprise development
- Community engagement
As part of your response to the Quality criteria, Tenderers are requested to provide an outline of all community benefits you can offer for this contract.
(SC Ref:768657)
Download the copy of the online SPD document here (to be completed online through postbox submission):
https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=768657
(SC Ref:780606)


title: Taxi and Private Hire Services

description: Provision to Extend 2 x 12 months

description: The scheme consists of the design, construction and defects rectification of 140 affordable and market sale units (market sale units to be sold by the developer). Units to comprise of 12 Nr. 1B2P apartments, 2 Nr. 2B3P bungalows, 6 Nr. 4B7P Houses, 66 Nr. 3B5P Houses (type 1), 6 Nr. 3B5P Houses (type 2), 22 Nr. 3B5P Houses (type 3), 10 Nr. 3B5P Houses (type 4) & 16 Nr. 2B4P Houses along with all associated external works, drainage and services at Well Street, Buckley ("the Project")

description: Buckley, Flintshire

description: Development of residential real estate

description: Residential homes construction work

title: Well Street, Buckley, Development of 140 Properties

description: Extended due to Christmas period

label: Time limit

description: Response to tenderer question

description: Employers agent update

label: Conditions for opening of tenders

streetAddress: Sell2Wales postbox

description: Procurement Department

performanceTerms: See tender documentation

description: Residential homes construction work

languages: en cy

description: See tender documentation

mainProcurementCategory: works

ClwydAlyn Housing

locality: St Asaph

postalCode: LL17 OJD

streetAddress: 72 Ffordd William Morgan, St Asaph Business Park

description: Housing Association

description: Housing and community amenities

legalName: ClwydAlyn Housing

AA Projects Ltd

locality: Liverpool

legalName: AA Projects Ltd

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,

description: Regional or local authority

description: General public services

legalName: Leeds City Council

Veezu North T/A Amber Cars

postalCode: LS12 1UB

streetAddress: Athlone Street

legalName: Veezu North T/A Amber Cars

The High Court of Justice

legalName: The High Court of Justice

title: Taxi and Private Hire Services

description:
The link to access tender documents is a temporary solution as it expires in 7 days. ClwydAlyn will update this notice to provide a permanent link to download documents before the expiry period.
(WA Ref:144424)


description:
This PIN is to notify the market that around the 25th March 2024 the Metropolitan Police Service(MPS) will be commencing a tender process for the provision of Front of House Services.  The contract length is a 3 year initial term with two 2  year optional extension periods.
Security and vetting requirements will be mandatory.
We are committed to ensuring fairness, openness and transparency, and to follow UK procurement regulations. Any expression of interest made under this notice is no indication of a commitment from either side to participate in any future tender or procurement process.  Please note this is not the start of a formal procurement process and is not a call for competition.
The above notice is being published on Find a Tender and Contracts Finder.

description: Greater London Area

region: UKI

description: Mail-sorting equipment

description: Administration, defence and social security services

description: Building and facilities management services

description: Portering services

title: The Provision of Front of House Services

description: To provide planned and reactive services for physical security, mail services, porterage and front of house at selected locations within the MOPAC estate. Service to include reactive provision predominantly for guarding in response to breakdowns of other equipment such as gates and security at vacant properties.

description: Reception services

Metropolitan Police Service

locality: LONDON

postalCode: NW6 6LT

streetAddress: 2nd Floor Kilburn Police Station

description: Body governed by public law

description: Public order and safety

legalName: Metropolitan Police Service

noIdentifierRationale: notOnAnyRegister


description: Construction work

description: Cemetery services and cremation services

description: Cemetery services

title: Provision of Concrete Liners for Burial Chambers

streetAddress: Birmingham

periodRationale: Will not exceed 4 years

description: Birmingham City Council is committed to providing a high standard of service provision to the community and the City Council currently offers burials at the Cemeteries specified in tender pack.  As such, Birmingham City Council invites organisations to tender for the installation of concrete grave liners and bottomless liners within designated cemeteries as listed within the service specification. The contract is due to commence on 15/04/2024, and run for a period of 4 years.

description: Further details will be provided in the tender documentation.

Birmingham City Council

postalCode: B4 7WB

streetAddress: 10 Woodcock Street

description: Regional or local authority

description: General public services

legalName: Birmingham City Council

High Court of Justice

streetAddress: Royal Strand

legalName: High Court of Justice

description: The contract is due to commence on 15/04/2024, and the framework agreement will run for a period of 4 years and will be awarded to 1 supplier.If you are interested in tendering please click on the following link to access Birmingham City Council’s tender Portal:-. https://in-tendhost.co.uk/birminghamcc/ and submit your details to register as a bidder. We will send you a log on and password so you can download the tender documentation.Your tender should be returned by 01/03/2024 using in-tend.For any queries please ask them using the intend 'Correspondence' portal.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

County Cabs Limited

locality: Woking

streetAddress: 32 Monument Road

legalName: County Cabs Limited