name: Avon and Wiltshire Mental Health Partnership NHS trust

title: Internal Audit and Counter Fraud Services

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description:
Avon and Wiltshire Mental Health Partnership NHS Trust (AWP) is a significant provider of specialist mental health services to adults and older people in: Bath and North East Somerset (BANES), Bristol, North Somerset, South Gloucestershire, Wiltshire, Swindon and parts of Dorset, Devon and Cornwall.
Avon and Wiltshire Mental Health Partnership NHS Trust is seeking bids from interested suppliers to provide internal audit and local counter fraud services. We require a provider of services who can demonstrate an experience of dealing with the NHS and who can provide an innovative service, which adds value. The contract will be for a duration of 3 years plus 1 year, plus 1 year.

name: Resources, Organisation Capability and experience

name: Demonstrable evidence of a commitment to environmental management

description: To provide a satisfactory level of competition without over complicating the process

description: Bath and North East Somerset, North Somerset and South Gloucestershire

description: Fraud audit services

description: Internal audit services

procurementMethodDetails: Restricted procedure

locality: Bath

postalCode: BA1 3QE

streetAddress: NHS Bath House, Newbridge Hill

description: Body governed by public law

description: Health

streetAddress: NHS Bath House

RSM UK GROUP LLP

locality: Birmingham

postalCode: B3 3AG

streetAddress: 10th Floor, 103 Colmore Row, Birmingham

legalName: RSM UK GROUP LLP


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: The Valley Leadership Academy (Part of Star Academies)

title: The Valley Leadership Academy Cleaning Services

status: active

currency: GBP

status: cancelled

description: Possible extension for a further 24 months or retendering of the same service.

description: This will be an FTS compliant open tender with the intention of creating a contract with a single supplier. Bidders will have one opportunity to submit a compliant tender for evaluation. A process timetable can be found within the ITT documents.

Quality Questions

type: quality

type: price

variantPolicy: notAllowed

description: The Valley Leadership Academy, Fearns Moss, Stacksteads, Bacup, OL13 0TG.

scheme: CPV

description: Cleaning services

description: Building-cleaning services

description: Office, school and office equipment cleaning services

description: School cleaning services

description: Accommodation, building and window cleaning services

description: Office cleaning services

title: Star Academies - The Valley Leadership Academy Cleaning

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Online

scheme: CELEX

description: 4 years

description: The Valley Leadership Academy (TVLA) are looking to procure a preferred supplier for cleaning services for various classrooms and offices at the school. This will be an FTS compliant open tender with the intention of creating a contract with a single supplier. Bidders will have one opportunity to submit a compliant tender for evaluation. The value of this contract is estimated to be circa £700,000 over the life of the contract (i.e. the full potential five years). This estimate includes current TUPE information (as detailed later in this tender document), consumables and a company management fee for these services. It is envisaged the winning bidder would work in partnership with the school to reduce these annual costs wherever possible and offer cost savings.Note that a site visit is planned for 30 August 2023.

performanceTerms: KPIs outlined within the tender documents.

electronicInvoicingPolicy: allowed

description: School cleaning services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Bacup

postalCode: OL13 0TG

countryName: United Kingdom

description: Body governed by public law

scheme: COFOG

description: Education

Star Academies

locality: Blackburn

legalName: Star Academies

Atlas Contractors Ltd

locality: Datchet

postalCode: SL3 9JT

streetAddress: Riding Court House, Riding Court Road

scale: large

legalName: Atlas Contractors Ltd

initiationType: tender


description:
Wales and West Utilities (WWU) are looking to partner with organisations who can support us in identifying homes in or at risk of fuel poverty and offering services that make energy more affordable and ensure homes are able to keep the heating and cooking on, keeping them safe and warm during the cost-of-living crisis.
This scope is focussed on spending up to 75% of the £16m available. The remaining 25% will be spent on collaborative events with the other Gas Distribution Networks. Therefore, this tender will award a maximum of £12m on projects that will benefit individuals that meet WWU's requirements.  The notice for the remaining 25% (minimum) which will be awarded via collaborative events with the other Gas Distribution Networks (GDN's) is titled "Call for Collaborative Projects under the Vulnerability and Carbon Monoxide Allowance (VCMA) - Collaborative events with all Gas Distribution Networks (GDNs)" and can also be found via Find a Tender.
Ofgem have now confirmed that Wales & West Utilities will have a further £16m which will be made available to WWU with at least 25% to be spent on collaborative projects with the other GDNs working across the UK.  This will be ringfenced for projects that help us to identify homes in or at risk of fuel poverty and offering services that make energy more affordable and ensure homes are able to keep the heating and cooking on keeping them safe and warm during the cost-of-living crisis.
Through this tender we are looking to formally partner with organisations who can support us in meeting our Business Plan targets and commitments
(See: https://www.wwutilities.co.uk/services/safe-warm/vulnerability-and-carbon-monoxide-allowance/).
Organisations must be able to demonstrate a track record of administering these types of services for customers, and either have direct access to funds to support the funding of energy efficiency measures or indirect access through their own partnerships.
WWU intend to partner with multiple organisations who could provide a variety of services which meet the requirements set out by Ofgem.  As part of this procurement activity, we are inviting bids for some of the funding and expect to partner with multiple organisations.

region: UKK

region: UKL

title: Call for projects under the Vulnerability and Carbon Monoxide Allowance (VCMA)

label: At the end of the original text

text:
WWU are seeking proposals from suppliers can help to ensure customers are able to heat their homes to adequate levels and also want to help people out of fuel poverty by tackling the four root causes. We are looking at tackling the following root causes through this work -
•	low household incomes
•	the cost of the fuel
•	energy efficiency of the home
•	people behaviours and understanding of energy use.
Your proposal should demonstrate how you are able to support us in tackling these root causes.

text:
This PIN notice will be live for up to 12 months. The first review of proposals will be started one month after the launch date of the PIN notice. Thereafter, it will be reviewed every 3 months.
WWU intend to spend the funding across multiple organisations, and a range of projects which will meet the needs of different vulnerable customers, in different geographies across our network.  Please note: the funding allocation for Wales has now been awarded, therefore we will only be accepting for proposals for the remainder of our geography.
The pot of money is finite, and once it's gone it's gone. WWU cannot guarantee money will be available after the first month's review if a high number of suitable projects are received. If this is the case the notice will be withdrawn.  Please note: the funding allocation for Wales has now been awarded, therefore we will only be accepting for proposals for the remainder of our geography.

label: Contact & Email

text:
Wayne Phillips
Wayne.phillips@wwutilities.co.uk

text:
Rebecca Crisp
Rebecca.Crisp@wwutilities.co.uk

text:
Expression of Interest
Participants wanting to participate in this sourcing activity must confirm their expression of interest and ability to provide the service required by e-mailing: wayne.phillips@wwutilities.co.uk.

description:
Wales and West Utilities (WWU) are looking to partner with organisations who can support us in identifying homes in or at risk of fuel poverty and offering services that make energy more affordable and ensure homes are able to keep the heating and cooking on, keeping them safe and warm during the cost-of-living crisis.
This scope is focussed on spending up to 75% of the £16m available. The remaining 25% will be spent on collaborative events with the other Gas Distribution Networks. Therefore, this tender will award a maximum of £12m on projects that will benefit individuals that meet WWU's requirements.  The notice for the remaining 25% (minimum) which will be awarded via collaborative events with the other Gas Distribution Networks (GDN's) is titled "Call for Collaborative Projects under the Vulnerability and Carbon Monoxide Allowance (VCMA) - Collaborative events with all Gas Distribution Networks (GDNs)" and can also be found via Find a Tender.
Ofgem have now confirmed that Wales & West Utilities will have a further £16m which will be made available to WWU with at least 25% to be spent on collaborative projects with the other GDNs working across the UK.  This will be ringfenced for projects that help us to identify homes in or at risk of fuel poverty and offering services that make energy more affordable and ensure homes are able to keep the heating and cooking on keeping them safe and warm during the cost-of-living crisis.
Through this tender we are looking to formally partner with multiple organisations who can support us in meeting our Business Plan targets and commitments
(See: https://www.wwutilities.co.uk/services/safe-warm/vulnerability-and-carbon-monoxide-allowance/).
Organisations must be able to demonstrate a track record of administering these types of services for customers, and either have direct access to funds to support the funding of energy efficiency measures or indirect access through their own partnerships.
Expression of Interest
Participants wanting to participate in this sourcing activity must confirm their expression of interest and ability to provide the service required by e-mailing: Rebecca.Crisp@wwutilities.co.uk
Please include the following information in your email:
1) Full company name;
2) Main contact details (name, job title, email address, and telephone numbers).
Please note the tender will be run via our procurement portal Bravo which requires suppliers to be registered to participate, failure to register will result in the supplier not being able to participate in the sourcing event. You can register for Bravo here -
sourcing4wwu.bravosolution.co.uk. In your expression of interest, please also include -
3) Bravo registered email address and contact name.

description: Compulsory social security services

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

Wales And West Utilities

region: UK

locality: NEWPORT

streetAddress: Wales & West House, Spooner Close, Coedkernew

description: Production, transport and distribution of gas and heat

scheme: GB-COH

legalName: Wales And West Utilities

Wales & West Utilities

locality: Newport

legalName: Wales & West Utilities

description:
This PIN notice will be live for up to 12 months.  The first review of proposals will be started one month after the launch date of the PIN notice.  Thereafter, it will be reviewed every 3 months.
WWU intend to spend the funding across multiple organisations, and a range of projects which will meet the needs of different vulnerable customers, in different geographies across our network.
The pot of money is finite, and once it's gone it's gone.  WWU cannot guarantee money will be available after the first month's review if a high number of suitable projects are received.  If this is the case the notice will be withdrawn
Expression of Interest
Participants wanting to participate in this sourcing activity must confirm their expression of interest and ability to provide the service required by e-mailing: Rebecca.Crisp@wwutilities.co.uk.
Please include the following information in your email:
1) Full company name;
2) Main contact details (name, job title, email address, and telephone numbers).
Please note the tender will be run via our procurement portal Bravo which requires suppliers to be registered to participate, failure to register will result in the supplier not being able to participate in the sourcing event. You can register for Bravo here -
sourcing4wwu.bravosolution.co.uk. In your expression of interest, please also include -
3) Bravo registered email address and contact name.


description: The successful Supplier will be required to provide Catering services for St Laurence Academy. •St Laurence School, Ashley Rd, Bradford-on-Avon BA15 1DZ We are a thriving and successful comprehensive academy where we place great value on both academic excellence and developing the whole person. We benefit from a dual foundation status. One of these is the Diocese of Salisbury, meaning that we are a Church of England Academy. We are proud to have the Lord Fitzmaurice Educational Trust as the other part of our foundation. Our GCSE exam results are excellent, with student attainment well above the national average. We have a strong and successful sixth form, with a very high proportion moving on to university including Oxbridge. Following their visit in June 2017, Ofsted inspectors commented on our commitment to high standards: St Laurence Academy agrees that all food and drink provided to pupils shall comply with current school food standards legislation. Similarly, compliance to current GDPR and allergen legislation are deemed critical to ensure the overall quality of the catering service is appropriate. There are currently 1398 pupils with circa 108 entitled to Free School Meals. The guaranteed performance contract will commence on 1 August 2024 for an initial period of three years, with the opportunity to extend for a further period of two years at the discretion of the governing body. The Client expects the successful Supplier to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared in the well-appointed kitchen on-site. The Client expects the successful Supplier to evidence, through their bid, how they shall support and complement their stated target. The Client requires year one menus to be fully compliant with the Food for Life Silver standard. The contract covers the scope for the provision of catering services, which currently includes Breakfast, morning break, lunch and 6th form, all hospitality and free issue requirements. The Academy would like to discuss the feasibility of the provision of a catering service to pupils and local community members, attending after school clubs and events. A snacks vending service could be considered. Meals shall be charged at a maximum of £2.80 on consumption for the first year of the contract (main course, dessert & drink), with Free School Meals, hospitality, and free issues at net cost. There are some Staff Duty Meals. Packed lunches shall be required for some school trips. The Client intends to focus heavily on healthy, fresh, seasonal, locally sourced produce and sees the catering service as an exciting opportunity to complement the overall pupil experience, through the regular introduction of new ingredients, themed and promotional events. The successful Supplier will be required to play their part in acting as a catalyst for improvement of the pupil experience. The successful Supplier will work closely with the Client to manage the provision of catering and the overall meal experience. The annual budget of the current 2022-2023 catering service is circa £298K (With FSM at cost). Suppliers’ thoughts regarding how to support the Academy’s catering improvement objectives within the term of the initial contract are welcome. The client has identified tender objectives of improving ‘financial predictability’ and enabling targeted continuous improvement, through the effective analysis of operational data, and subsequent fact based decisions, as outcomes of this exercise. The Client invites Suppliers to consider offers of appropriate capital investment and contractor’s ideas for the development of the current catering service will be welcomed. Additional information: Please note this is a Contract Award Notice. This contract has already been awarded.

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage

description: Gloucestershire, Wiltshire and Bristol/Bath area

title: St Laurence Academy ~ Catering Tender

description: School catering services

St Laurence Academy

locality: Bradford-on-Avon

postalCode: BA15 1DZ

streetAddress: Ashley Rd,

description: Body governed by public law

description: Education

legalName: St Laurence Academy

Innovate Services Ltd

locality: Woking

postalCode: GU21 6EB

streetAddress: St Andrews House, West Street

legalName: Innovate Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=857917211
 GO Reference: GO-2024425-PRO-25864626


rel: canonical

title: Refugee English Language Teaching and Cultural Integration Activities

title: Women Only Refugee English Language Teaching and Cultural Integration Support

description:
The service entails the provision of Women Only English for Speakers of Other Languages (ESOL) assessment and classes, and cultural integration activities (e.g. discussion groups on aspects of UK culture, visits to important historic and cultural venues, opportunities to meet and mix with longer-standing communities) that support vulnerable men, women and children and assist them to integrate into local communities.
There have been cultural benefits from involving specialist third sector providers (e.g. more community-based approaches, access to large and culturally diverse volunteer groups) which the Council is keen to ensure service users continue to benefit from.
The intention of this procurement project is to place a Contract involving specialist third sector providers for the continuing provision of cultural integration activities and language tuition for the next two years with the option to extend for a further two 12 month periods (2+1+1).

description:
The service entails the provision of English for Speakers of Other Languages (ESOL) assessment and classes, and cultural integration activities (e.g. discussion groups on aspects of UK culture, visits to important historic and cultural venues, opportunities to meet and mix with longer-standing communities) that support vulnerable men, women and children and assist them to integrate into local communities.
There have been cultural benefits from involving specialist third sector providers (e.g. more community-based approaches, access to large and culturally diverse volunteer groups) which the Council is keen to ensure service users continue to benefit from.
The intention of this procurement project is to place a Contract involving specialist third sector providers for the continuing provision of cultural integration activities and language tuition for the next two years with the option to extend for a further two 12 month periods (2+1+1).

description: Edinburgh

description: Provision of language courses

description: Cultural event organisation services

description: Edinburgh

description: Provision of language courses

description: Cultural event organisation services

description:
Amendment to Contract Award notice
Please note the following amendment to the Contract award notice:
The total value of the procurement at section II.1.7 is in fact, Value excluding VAT: 524 580.00 GBP and not 308 580.00 GBP as previously indicated.

description:
The City of Edinburgh Council (the Council) is seeking to re-procure adult English for Speakers of Other Languages (ESOL) and cultural integration support activities for refugees arriving in Edinburgh under UK Government refugee resettlement support programmes.
The Council is funded by the UK Government to support the integration of refugees resettled under the United Kingdom Resettlement (UKRS) and Afghan Citizens Relocation (ACRS) schemes to which the Council has an ongoing commitment of resettling 150 people per year.

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service /OJEU or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Provision of language courses

reductionCriteria:
Economic operators may be excluded if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
B ECONOMIC AND FINANCIAL STANDING:
SPD Question 4B.1 Tenderers are required to provide their “general” annual turnover for the last two financial years.
SPD Question 4B.5b&c Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance specified.
SPD Question 4B.6 Tenderers are required provide their "Current ratio" for Current Year and for Prior Year.
C TECHNICAL AND PROFESSIONAL ABILITY:
SPD Question 4C.4 Inclusion of prompt payment clause
SPD Question 4C.7 Response to climate change emergency
D QUALITY ASSURANCE:
SPD Question 4D.1(A) Health & Safety Policy
SPD Question 4D.1(B) Payment of the Real Living Wage
SPD Question 4D.1(C) Standard Disclosure Checks
More detail on each area can be found in the procurement documents.

awardCriteriaDetails: The Contract will be awarded on the basis of the Most Economically Advantageous Tender with 30% of the overall evaluation score given to price and 70% of the overall evaluation score given to quality (cost:quality ratio).

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

The Welcoming Association

postalCode: EH11 2TT

streetAddress: 20/1 Westfield Avenue

scale: sme

legalName: The Welcoming Association

Saheliya

postalCode: EH7 4NW

streetAddress: 125 McDonald Road

legalName: Saheliya

description: (SC Ref:755608)


description: The Contracting Authority reserves the right to request additional deliveries by the Successful Tenderer, either intended as partial replacement of suppliers or installations or as extensions of existing supplies and installations.

description:
NMIS is in the process of expanding its manufacturing capability into the semiconductor advanced packaging area with specific focus on power electronic semiconductors. To support this expansion, NMIS intends to procure equipment that is able to support a wide variety of power electronic semiconductor designs and packaging requirements.
The concept design for the facility includes provision of equipment that is sufficiently flexible to support a wide variety of power electronic semiconductor designs and packaging requirements. The items procured will enable NMIS to set up a research facility for developing and scaling-up advanced packaging capabilities for power electronic semiconductors. The overall facility will have capability to prepare, dice/cut, bond, interconnect, package and test semiconductor products that are part of the power electronics sector. These stages will be carried out across dedicated research and development cells.
The initial focus will be procuring equipment as a 3 cell solution as Cell 6, Cell 7 and Cell 8 of a production line to support die bonding, wire bonding and encapsulation and associated ancillaries required. The University is seeking a supplier to supply, deliver and commission all of the equipment to provide the following overall capability:
Cell 6: Die Attach
- Automatic die bonding
- Vacuum oven curing
- Plasma cleaning
Cell 7: Interconnection
- Multi-head wire bonding
- Ultrasonic bonding
Cell 8: Encapsulation
- Overmoulding
- Dam and fill encapsulation
- Oven curing

description: Electronic equipment

title: NMIS Power Electronics Advanced Packaging Semiconductor Facility, dedicated die bonding, wire bonding, and encapsulation equipment.

streetAddress: University of Strathclyde

description: NMIS is in the process of expanding its manufacturing capability into the semiconductor advanced packaging area with specific focus on power electronic semiconductors. To support this expansion, NMIS intends to procure equipment that is flexible to support a wide variety of power electronic semiconductor designs and packaging requirements. The initial focus will be procuring equipment to support die bonding, wire bonding and encapsulation and associated ancillaries required.

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

description: Semiconductors

type: economic

minimum:
4B.5.1- 4B5.3 Insurances
Insurance requirements are in line with levels identified in the UOS standard Terms and Conditions.
It is a requirement of this contract that bidders can hold or commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
The Contractor shall maintain in force with reputable insurers
Employer’s (Compulsory) Liability Insurance = GBP 10m
Public and Product Liability Insurance = GBP 10m
Professional Risk Indemnity Insurance = GBP 2m
In respect of any one incident and unlimited as to numbers of claims

description:
4B 1.2 Turnover
Bidders will be required to have an average yearly turnover of a minimum of 3,000,000 GBP for the last 3 (three) years, to ensure the University is protected from any unforeseen financial risks that may impact the supplier or supply chain

type: technical

minimum: Bidders will be required to provide three (3) examples that demonstrate that they have the relevant experience to deliver the equipment as stated in the Contract Notice.

description: 4C.1.2 Previous Experience

mainProcurementCategory: goods

University of Strathclyde

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G1 1QE

streetAddress: McCance Building, 16 Richmond Street

description: Body governed by public law

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

streetAddress: 0/1 201 Netherton Road

legalName: Glasgow Sheriff Court

Accelonix

locality: Linton

postalCode: CB21 4NW

streetAddress: Station Works, Station Road

legalName: Accelonix

description: (SC Ref:771258)


title: Lot 1: Healthwatch Calderdale

title: Lot 1: Healthwatch Calderdale

description:
Local authorities have a statutory duty to commission a local Healthwatch organisation. Healthwatch aims to improve the quality of NHS and social care services as well as the experiences and health and social care outcomes of the public. The aim of local Healthwatch is to give citizens and communities a stronger voice to influence and challenge how health and social care services are provided within their locality. This is achieved by Healthwatch gathering evidence from the views and experiences of patients, service users, the general public and those who would benefit from services and support but have not engaged with them, about their local NHS and social care services, by providing feedback and recommendations for change based on that evidence, along with good practice and influencing, challenging, and holding local stakeholders to account to achieve that change.  A local Healthwatch service ensures the views and feedback of the public are an integral part of local commissioning across health, social care and public health.  Local Healthwatch also provides or signposts people to information to help them make choices about health and social care services.
The Local Government and Public Involvement Health Act 2007 amended by the Health and Social Care Act 2012 outlines the main legal requirements for the provision of Healthwatch.
Tenderers must note that pursuant to section 222 of the Local Government and Public Involvement in Health Act 2007 and regulations 35 to 38 of the NHS Bodies and Local Authorities (Partnership Arrangements, Care Trusts, Public Health and Local Healthwatch) Regulations 2012 (collectively “the Legislation”), it is a statutory requirement for a Local Healthwatch to be delivered by a body corporate which is a social enterprise. It is therefore a condition of Tender for Lot 1 that Tenderers must be a body corporate which is a social enterprise within the meaning of the Legislation. Tenderers will be asked to confirm as part of their Standard Selection Questionnaire that they meet these requirements.

description:
Local authorities have a statutory duty to commission an Independent Health Complaints Advocacy (IHCA) service. The IHCA is an independent service that provides residents with information about the NHS complaints process and support for those who wish to make a complaint about an NHS health service.  This includes services provided by hospitals, GPs, dentists, pharmacists, opticians and other health care practitioners. The IHCA service can also support people to make complaints against private health contractors if the treatment was funded by the NHS. The Calderdale service is for local residents but complaints are not restricted to health services received in Calderdale and can include NHS services accessed in any geographical area.
Healthwatch Calderdale will provide the access point for the IHCA service in Calderdale.  Healthwatch is a statutory service and independent consumer champion for both health and social care (see Lot 1). It is important for the Provider to build a good relationship and share relevant intelligence with Healthwatch locally and nationally.

description: Calderdale

description: Administration, defence and social security services

description: Calderdale

title: Healthwatch Calderdale And Independent Health Complaints Advocacy Service

description:
Lot 1: Healthwatch Calderdale.  Local authorities have a statutory duty to commission a local Healthwatch organisation. Healthwatch aims to improve the quality of NHS and social care services as well as the experiences and health and social care outcomes of the public, giving citizens and communities a stronger voice to influence and challenge how health and social care services are provided.
Lot 2:  Independent Health Complaints Advocacy.   Local authorities have a statutory duty to commission an Independent Health Complaints Advocacy service which provides residents with information about the NHS complaints process and supports those who wish to make a complaint about an NHS health service.

description: Health and social work services

The Borough Council of Calderdale

locality: Halifax

postalCode: HX1 1UJ

streetAddress: Town Hall, Crossley Street

description: Regional or local authority

description: General public services

legalName: The Borough Council of Calderdale

High Court of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court of England and Wales

Healthwatch Kirklees

postalCode: HX1 5ER

streetAddress: Elsie Whiteley Innovation Centre, Hopwood lane

legalName: Healthwatch Kirklees

POhWER

locality: Stevenage, Hertfordshire

postalCode: SG1 2EF

streetAddress: Suite 4, Middlesex House, Meadway Corporate Centre,

legalName: POhWER

title: Lot 1: Healthwatch Calderdale


description: Up to Thirty Six (36) Months

description: Health services

description: Miscellaneous health services

description: Community health services

title: ESCC - ME - Integrated Health and Wellbeing Service

label: Date

description:
East Sussex County Council has awarded a service provider to design, deliver and
evaluate an Integrated Health and Wellbeing Service.
The service will predominantly support residents of East Sussex to make positive changes to
their behavioural risk factors to improve their health and wellbeing and reduce their risk of
developing conditions such as diabetes, cancer and heart disease.
The service will include the provision of:
• One-to-one behaviour change support.
• Specialist stop smoking support.
• Tier 2 adult weight management support.
• Community NHS Health Checks.
• Making Every Contact Counts training.

description: Health and social work services

East Sussex County Council

locality: Lewes

postalCode: BN7 1UE

streetAddress: East Sussex County Council, County Hall, St Anne's Crescent

description: Regional or local authority

description: General public services

legalName: East Sussex County Council

Royal Courts of Justice

legalName: Royal Courts of Justice

East Sussex County Council

locality: LEWES

streetAddress: County Hall, St Annes Crescent

description: Regional or local authority

description: General public services

Thrive Tribe Limited

postalCode: W1W 5PF

streetAddress: 167-169 Great Portland Street, 5th Floor

legalName: Thrive Tribe Limited


status: planned

description:
Respondents are advised that the purpose of this PIN is to engage in dialogue with the industry.
The scope of service, estimated date of publication of contract notice, renewal information or potential contract value should not be taken as a final "version" and are subject to change.

description:
The full description of the Procurement is provided in the previous PIN: 2024/S 000-004244. However, please note this PIN is for market engagement. Additional information: Respondents are advised that the purpose of this notice is to engage in dialogue with the market and ascertain interest / options available. The scope of service, date of publication or potential contract value should not be taken as a final "version" of requirement.
This PIN does not constitute a call for competition to procure any works or services and is not published to reduce time limited for the receipt of tenders. This is NOT a live tender opportunity.
Interested parties will not be prejudiced by any response or (lack) to this PIN. Nor shall a response to this PIN guarantee an invitation to participate in this market consultation exercise or any future procurement process that Essex County Council may conduct.
Essex County Council is not liable for any costs, fees or expenses incurred by any party responding to this PIN or any party who may participate in the market consultation exercise.
Essex County Council uses Proactis ProContract as its eSourcing portal. Suppliers will only be able to access further information and messaging functionality with the Council via a registered account. Registration is free of charge and gives bidders access to opportunities from several other Local Authority and Public Sector organisations. To register, visit https://procontract.due-north.com/Register
The Proactis supplier helpdesk (https://www.proactis.com/uk/support-login/support/) can help with registration queries. Please direct any technical queries to the helpdesk in the first instance.
Please direct all queries via the ProContract messaging functionality linked with the advertised opportunity. Anyone contacting the Council via email will be directed to the portal for communications.

description: Repair and maintenance services

description: Public utilities

description: Real estate services

description: Security services

description: Printing and related services

title: Essex County Council: TFM Market Engagement November 2024

text: *Please note, since we still have spaces left, we have extended registration for the in person event to this Friday, 22nd September 2023 at 5pm*

text: Original deadline for in person attendance as 12pm Wednesday 13th September

text: Extending the deadline for registration from Friday 22nd September, to Wednesday 27th September Midday 2023

description:
Introduction:
Essex County Council's (the Council) current Facilities Management Contract ends on the 30th September 2026. The Council has started on our journey of discovery, regarding how the Facilities Management provision could evolve and innovate beyond this date and would like to engage with the Facilities Management Industry as part of this approach.
Market engagement:
Following our previous market engagement sessions and our RFI, the Council is seeking further engagement with TFM Providers. Throughout November, December, January and February the Council will be hosting a series of market engagement sessions, aimed solely at providers who can provide Hard FM, Soft FM and Programme Management as a single package. The events will aim to cover in detail topics of, the pricing model, specification, KPI’s and climate and social value although this is not an exhaustive list.
If you would like to attend 1-1 discussions on the topics listed above with the Council, Please respond using the message function on Pro Contract Project DN710367. Deadline for responses is Thursday 24th October.
The pre- event briefing, with more details about the first event in November can be found here: https://www.essexproviderhub.org/facilities-management-and-property-re-procurement/live-surveys-and-most-recent-resources/. Please ensure you have read the pre-event briefing before registering your interest for this event.
These events are aimed solely at TFM providers. Please only respond to this event if you are able to provide Hard and Soft FM and Programme Management as a single package. This can be as a self-delivery or via a sub-contracting model.
To be notified of our future upcoming events please visit the Essex Provider Hub https://www.essexproviderhub.org/facilities-management-and-property-re-procurement/introduction/. We release updates of our latest events and all resources relating to the project through our provider hub. Please also ensure you are signed up on our project dashboard Project DN710367 Pro Contract, the Councils eSourcing portal.

description: Building and facilities management services

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council


title: ESPH528 WDC Mechanical Engineering Services

description: HVAC, flues and insulation.

title: ESPH528 WDC Electrical Engineering Services

description: Lightning protection, generator servicing, security

description: Two extensions for two years each.

description: Full information can be found at http://www.sesharedservices.org.uk/esourcing

description: Two extensions for two years each.

description: Repair and maintenance services

description: Hotel, restaurant and retail trade services

title: ESPH NB WDC M and E MTC (ESPH528 TT)

label: Time limit for receipt of tenders or requests to participate

label: Conditions for opening of tenders

description: Wealden District Council (‘the Council’) are seeking suitably qualified and experienced Contractors to undertake Measured Term Contract for cyclical, planned and reactive works for Mechanical and Electrical Services for Council owned and/or managed commercial properties and other assets. The sites are principally the Councils office located in Hailsham and the Council’s Crematorium near Horam, further sites are detailed in the relevant Appendix for each Lot.

reviewDetails: Wealden District Council will observe a standstill period following the award of the contract and conduct itself in respect of any appeals in accordance with the Public Contracts Regulations 2015 (as amended).

description: Repair and maintenance services

Wealden District Council

locality: Hailsham

postalCode: BN27 2AX

streetAddress: Council Offices, Vicarage Lane

description: Regional or local authority

description: General public services

legalName: Wealden District Council

The High Court of England and Wales

streetAddress: The Strand

legalName: The High Court of England and Wales

BSW Heating Ltd

locality: Kenley

postalCode: CR8 5AT

streetAddress: 3 Old Barn Lane

legalName: BSW Heating Ltd

G M Monk Limited

locality: Hastings

postalCode: TN34 1BP

streetAddress: 20 Havelock Street

legalName: G M Monk Limited


description: Will be reviewed for renewal at end of contract

description: Catering and Café Facilities at Westminster City Hall and Lisson Grove sites for Westminster City Council employees

electronicCataloguePolicy: required

description: Westminster City Hall and Lisson Grove

region: UKI

description: Canteen and catering services

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

Royal Courts of Justice, Strant

legalName: Royal Courts of Justice, Strant

Westminster City Council

description: Regional or local authority

description: General public services

legalName: Westminster City Council

Unity Works Social Enterprises

locality: Birmingham

legalName: Unity Works Social Enterprises

Royal Courts of Justice, Strand

legalName: Royal Courts of Justice, Strand


title: THE PROVISION OF THE PARK AND RIDE BUS SERVICE IN WINCHESTER

description:
The contract also includes an option to extend by a further 36 months (3 years). The decision to exercise the extension will be at the sole discretion of the council, dependent upon if the service has moved (subject to funding) to using zero emission buses and amongst other matters, Supplier performance during the Term of the Contract.
Such changes to the service will be subject to the Change Control Procedure as detailed within the Terms & Conditions of Contact and in accordance with, Regulation 72 of the Public Contract Regulations 2015.

description:
The provision for a network of Park and Ride (P&R) sites surrounding Winchester was first adopted and developed by both Winchester City Council and Hampshire County Council in the early nineties.
The council has declared a Climate Emergency and addressing the climate crisis and reaching carbon neutrality is one of the city council’s overarching priorities. To support, the council sought a service using vehicles which operate on hydrotreated vegetable oil fuel (HVO) contributing significantly to reducing CO2 emissions in Winchester.  It is anticipated that the use of HVO fuel is an interim step on its transition to a Zero Emission P&R operation.
A new contract commenced April 2024
The service operates Mondays (0625 – 1930) to Saturdays (0700 – 1930), except Bank and Public Holidays.  An enhanced timetable of operation is also required to cover the five-week pre-Christmas shopping period.
The service has been successful in accommodating large numbers of commuter vehicles, which would otherwise exacerbate peak hour congestion in the city and more recently facilitating the development of Winchester’s shopping and visitor experience to promote a vibrant economy.

Cost

type: cost

description: Winchester

description: Public-service buses

description:
Winchester City Council (“The Council”) invited suitable organisations to tender for the Park
and Ride (P&R) Service in Winchester. The current eight-year contract expired April 2024.
The council has declared a Climate Emergency and addressing the climate crisis and reaching carbon neutrality is one of the city council’s overarching priorities. To support, the council sought a service using vehicles which operate on hydrotreated vegetable oil fuel (HVO) contributing significantly to reducing CO2 emissions in Winchester.

performanceTerms: As set out in the procurement documents and Terms and Conditions of the Contract.

description: Public road transport services

type: suitability

description: The requirements are stated in the Selection Questionnaire, Invite to Tender and in the procurement documents.

Winchester City Council

locality: Colebrook Street, Winchester

postalCode: SO23 9LJ

streetAddress: Winchester City Council

description: Regional or local authority

description: General public services

legalName: Winchester City Council

London High Court of England and Wales

legalName: London High Court of England and Wales

name: Service Lead  - Legal Services Winchester City Council

locality: Winchester

streetAddress: City Offices, Colebrook Street

Stagecoach (South) Limited

locality: Stockport

postalCode: SK31 3SW

streetAddress: One Stockport Exchange, 20 Railway Road,

legalName: Stagecoach (South) Limited

London High Court of England and Wales

postalCode: EC4A 1NL

description:
The Tender Pack can be accessed via the portal:
https://uk.eu-supply.com/login.asp?B=UK
To register for this procurement opportunity and access the documents, paste the above
URL into your browser and follow the instructions 1 and 2:
1) Click on “New supplier registration”
2) Complete the Supplier Registration form
If you need any further assistance with registration or have any queries about using the portal, please contact EU Supply as follows:
E-mail: uksupport@eu-supply.com
Telephone: 0800 840 2050 during office hours ONLY (08.00 to 17.00).


measure: lowestValidBidValue

measure: highestValidBidValue

name: Foreign Commonwealth and Development Office

title: Provision of Cleaning Services to British Embassy Manama

title: Provision of Gardening Services to British Embassy Manama

description: with option to extend for two years to be confirmed annually after a review, unless terminated by the Authority.

description: British Embassy Manama

region: BH

description: Cleaning services

description: British Embassy Manama

description: Landscape gardening services

title: Provision of Cleaning and Gardening Services for British Embassy Manama

streetAddress: British Embassy Manama, Bahrain

description: Facilities management services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

name: Foreign, Commonwealth and Development Office

streetAddress: King charles Street

EFS Facilities Services Bahrain W.L.L

locality: Manama

countryName: Bahrain

legalName: EFS Facilities Services Bahrain W.L.L

Kingdom Landscape WLL

legalName: Kingdom Landscape WLL

currency: BHD


description: Option to extend for any periods up to and including 48 months

description: Up to and including 48 months extension option

description: Peritoneal Dialysis Equipment, Consumables, Home Delivery and Holiday Delivery Service (4253116) Additional information: As stated in the Contract Notice, the Estimated Total Value is the upper value of a range £5,492,753.20 to £17,302,172.58 which includes extension options and contingency for potential future requirements. This is not a condition of contract or a guarantee of a level of business.

region: UKN

description: Renal dialysis consumables

description: Dialysis home medical treatment services

description: Medical equipments, pharmaceuticals and personal care products

description: Dialysis solutions

BSO Procurement and Logistics Service

locality: Belfast

postalCode: BT1 6BT

streetAddress: 16 College Street

description: Body governed by public law

description: Health

legalName: BSO Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

eTendersNI

legalName: eTendersNI

BAXTER HEALTHCARE LTD

locality: THETFORD

postalCode: IP24 3SE

streetAddress: CAXTON WAY

legalName: BAXTER HEALTHCARE LTD

Business Services Organisation, PaLS

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

legalName: Business Services Organisation, PaLS

description: In Section 1.2 it states that this is a Joint Procurement and Contracts are awarded by a Central Purchasing Body. It is a Central Purchasing.. Body Contract on behalf of the participants listed in Section 1.1.


description: Option to extend a further 3 years and a further 2 years making total contract of 15 years

description:
Inverclyde will be running an open tender for the Collection, Haulage and Treatment of Residual and Bulky Waste.
In line with the Council’s strategic objectives, Inverclyde Council require the services of a single contractor with suitably licenced facilities for this contract. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

name: Method Statement 2 - Landfill Diversion and Performance

name: Method Statement 3: Waste Collection / Refuse Transfer Interface

name: Method Statement 4: Monitoring and Reporting of Contract Waste

name: Method Statement 5: Contingency Plan & Mobilisation

name: Method Statement 6: Environmental Management

description: Refuse disposal and treatment

description: Refuse recycling services

description: Refuse and waste related services

description:
The contract period is from 1st January 2024 to 31st December 2034 (ten (10) years) with two options to extend (by 3 years and 2 years respectively) the contract by up to five (5) years.
The Council will likely go to market again for this service in 2038/39.

description: The Council is seeking the provision of services to manage, treat and dispose of residual municipal and bulky waste in a safe, responsible and compliant manner, which excludes landfilling from 1 January 2026.

description: Refuse and waste related services

description:
B.1.2 Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve one of the following:
(a) Where the tenderers Dun & Bradstreet risk indicator is 3, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 24 months of the date of the financial check).
OR
(b) Where the tenderers Dun & Bradstreet risk indicator is 2 or better, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 21 months of the date of the financial check).
PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
You must provide your average yearly turnover for the last 2 years.
Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question.
If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder.
4B.5.1a/4B.5.1b/4B.5.2 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer's (Compulsory) Liability Insurance = 5M GBP
Public Liability Insurance = 10M GBP
Professional Indemnity Insurance = 5M GBP (to continue for 6 years following end of contract)
Pollution & Contamination Insurance = 5M GBP
Motor Vehicle Insurance = 5M GBP in respect of property damage and unlimited for bodily injury

description:
4C.1.2 Bidders should provide a minimum of two (2) examples of contractual arrangements they have held over the past three (3) years which best demonstrates their relevant experience to deliver requirements within the Contract which were similar in regards to scope, scale, value and duration.
4C.4 If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
4D.1 QUALITY MANAGEMENT PROCEDURES
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
OR
The bidder must have the following:
a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
4D.1 HEALTH & SAFETY
The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum OR hold the information contained in the supplier attachment area in PCS-T (file name "Contract Notice Additional Information")
4D.1 ENVIRONMENTAL MANAGEMENT
The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate OR hold the information contained in the supplier attachment area in PCS-T (file name "Contract Notice Additional Information")

Inverclyde Council

locality: Greenock

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: Regional or local authority

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House,1 Nelson Street,

Viridor Energy Limited

locality: Bargeddie

postalCode: G69 7RW

streetAddress: Langmuir Way

legalName: Viridor Energy Limited

description:
Tenderers will be required to return with their submission a completed Data Protection Certificate, FOI Certificate, No Collusion Certification, S1 Equalities Questionnaire, S2 Equalities Declaration, Prompt Payment Certificate and Tender Declaration Certificate.
It will also be a condition of contract that Tenderers comply with Inverclyde Council`s General Conditions of Contract, Specification & Contract Information for Tenderers.
(SC Ref:756316)


title: Assisted Automated Peritoneal Dialysis

description: Assisted Automated Peritoneal Dialysis (4595008) Additional information: As stated in the Contract Notice, the Estimated Total Value is the upper value of a range £1,086,480.00 to £4,617,540.00 which includes extension options and contingency for potential future requirements. This is not a condition of contract or a guarantee of a level of business.

BSO Procurement and Logistics Service

streetAddress: 16 College Steet

description: Body governed by public law

description: Health

legalName: South Eastern Health and Social Care Trust

description: Body governed by public law

description: Health

Extra Care For Elderly People Ltd

locality: ANTRIM

postalCode: BT41 2RU

streetAddress: 1st Floor, Lucas Exchange, 1 Orchard Way, Greystone Road

legalName: Extra Care For Elderly People Ltd

title: Assisted Automated Peritoneal Dialysis


title: Supply of Glass Scriber

name: MDI Advanced Processing GmbH, Obere Austr. 6, 55120 Mainz

description: CPI’s National Printable Electronics Centre is currently seeking to acquire a new Glass Scriber instrument. CPI as a Research and Technology Organisation supported by HVMC and part of Catapult requires a glass Scriber tool that is capable of both Automated and manual scribing modes as well as being capable of handling 370mm by 470mm (Gen2)  glass size. Additional information: For more information please see the tender documentation, that is free to access on https://in-tendhost.co.uk/uk-cpi/

region: UKC

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

title: Supply of Glass Scriber

streetAddress: Online

periodRationale: Not applicable

CPI

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre, Wilton,

description: Body governed by public law

legalName: CPI

streetAddress: Wilton Centre. Wilton

locality: Germany

title: Supply of Glass Scriber


title: Disposable Patient Hollowware

description:
The Lot will cover a range of reusable medical hollowware products including, but not limited to, bedpans/urinals, medicine pots (including gallipots & denture pots), jugs, medicine spoons, kidney dishes, lotion bowls and wash bowls. For single use or disposable items, we are interested in hearing from suppliers as to how to reduce the environmental impact of these products, either through incorporation of more sustainable ALTERNATIVE MATERIALS (recycled content) or alternative materials with a lower impact (such as sugar cane).
Precise quantities are unknown. It is anticipated that initial expenditure will be £527,493 (ex VAT) in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.
The estimated value over the total Framework Agreement term is expected to be in the region of £2,141,836 (ex VAT) however this is approximate only.
The following certification will be a requirement of the upcoming tender exercise and applicants may be required to include evidence of this with their tender submission.
ISO 9001:2015 or equivalent externally accredited and up-to-date quality standard certificate(s) to cover all segments of the applicant's (and the product's) supply chain, covering manufacturing, storage and distribution.
Applicants should note that if an Applicant intends to commits to obtain ISO9001 at tender submission then further information will be requested to evidence their current position in obtaining IS09001. ISO9001 must be in place prior to the commencement of the framework agreement in order for NHS Supply Chain to trade with the successful Applicant.

title: Reusable Patient Hollowware

description:
The Lot will cover a range of reusable medical hollowware products including, but not limited to jugs, tracabilty tags and instrument trays.
Precise quantities are unknown. It is anticipated that initial expenditure will be £527,494 (ex VAT) in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. In the next Framework, we are looking to expand our offer on REUSABLE HOLLOWARE suitable for a number of different healthcare environments including but not limited to theatres and wards to support the NHS on its journey to net zero, the NHS must reduce its reliance on single use. We want to ensure NHS trusts are able to purchase a comprehensive range of reusables to support them if they wish to transition away from single use hollowware, we would like to hear from suppliers of stainless steel as well as other materials suitable for re-usable containers/vessels/receptacles.
The estimated value over the total Framework Agreement term is expected to be in the region of £2,292,876 (Ex VAT) however this is approximate only.
The following certification will be a requirement of the upcoming tender exercise and applicants may be required to include evidence of this with their tender submission.

title: Re-usable Patient Hollowware

description:
The Lot will cover a range of reusable medical hollowware products including, but not limited to, bedpans/urinals, medicine pots (including gallipots & denture pots), medicine spoons, kidney dishes, lotion bowls and wash bowls. In the next Framework, we are looking to expand our offer on REUSABLE HOLLOWARE suitable for a number of different healthcare environments including but not limited to theatres and wards to support the NHS on its journey to net zero, the NHS must reduce its reliance on single use. We want to ensure NHS trusts are able to purchase a comprehensive range of reusables to support them if they wish to transition away from single use hollowware, we would like to hear from suppliers of stainless steel as well as other materials suitable for re-usable containers/vessels/receptacles.
Precise quantities are unknown. It is anticipated that initial expenditure will be £208,006 (Cost ex VAT) in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.
The estimated value over the total Framework Agreement term is expected to be in the region of £1,612,305 (Cost ex VAT) however this is approximate only.
The following certification will be a requirement of the upcoming tender exercise and applicants may be required to include evidence of this with their tender submission.
ISO 9001:2015 or equivalent externally accredited and up-to-date quality standard certificate(s) to cover all segments of the applicant's (and the product's) supply chain. This should include but not be limited to manufacturing storage and distribution. Applicants should note that if an Applicant intends to commit to obtain ISO9001 at tender submission then further information will be required to evidence their current position in obtaining IS09001. ISO9001 must be in place at prior to the commencement of the framework agreement in order for NHS Supply Chain to trade with the successful Applicant. Additional information: Evidence of compliance to the Medical Devices Directive 93/42/EEC may be requested as part of your tender response. Applicants will be required to submit the following 2 forms of evidence: a valid, in date CE certificate issued by a notified body covering the scope of products that are to be tendered for and an EC declaration of conformity covering all tendered product lines.

description: Medical consumables

description: Medical consumables

description: Medical consumables

title: Medical Hollowware 2025

text:
Official Name - NHS Supply Chain:
NUTS Code	- UK
Postal address - Carwood Park
Town - Leeds
Country - United Kingdom
Contact Person - Gavin Staniforth
Email - Gavin.Staniforth2@supplychain.nhs.uk
Electronic communication requires the use of tools and devices that are not generally available.  Unrestricted and full direct access to these tools and devices is possible free of charge at: https://nhssupplychain.app.jaggaer.com/

text: Additional information can be obtained from the above-mentioned address

text: Please complete the associated RFI document for this PIN and return to us to help gain a better understanding of the market by the 6 October 2023

text: Please complete the associated RFI document for this PIN and return to us to help gain a better understanding of the market by the 7th September 2023

description: NHS Supply Chain seeks to establish a Framework Agreement which will cover a range of Medical Hollowware products for both single use and reusable, including, but not limited to, bed pans/urinals, medicine pots (including gallipots & denture pots), jugs, medicine spoons, instrument trays, kidney dishes, lotion bowls and wash bowls. The estimated value over the total Framework Agreement term is expected to be in the region of £4,434,712 (ex VAT) however this is approximate only. It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be circa £881,533 (ex VAT) however this is approximate only. The figures for the total estimated value are based on that initial expenditure and include a forecast for growth.

performanceTerms: The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

description: Medical consumables

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

NHS Supply Chain

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

Not Applicable

locality: Not Applicable

legalName: Not Applicable

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at
https://nhssupplychain.app.jaggaer.com//
Candidates wishing to be considered for this contract must register their expression of
interest and provide additional procurement-specific information (if required) through the
NHS Supply Chain eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain
Procurement portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on ITTs Open to All Suppliers.
— Select from the following ITTs:
ITT_1291  Medical Hollowware
ITT_1298 - Lot 1
ITT_1296 - Lot 2
Please note: you must respond to IT_1291 In addition to any lots you intend to respond to (The lot must be completed in its entirety i.e. technical and Commercial envelope)
— Click on Express Interest.
— If you intend to respond select Intend to Respond.
Applicants are encouraged to download the supplier handbook located within the
eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links
section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information


title: Provision of rough sleepers initiative voluntary sector

Quality and Social Value

description: 65% and 20%

description: Price 15%

description: Social work and related services

title: Provision of Rough Sleepers Initiative Voluntary Sector Services

description: The Council wishes to establish a Contract for the provision of rough sleepers initiative voluntary sector services including delivery of voluntary sector services to those who are rough sleeping, have a history of rough sleeping, or are at risk of rough sleeping.The service will consist of one Coordinator role, and incorporate:•	Food Justice support services•	Wellbeing services•	Befriending support•	Personalisation funds; this is a separate externally funded budgetThe Contract will last for a period of 18 months unless there is a delay in the contract starting or it is terminated under the terms and conditions of contract. The contract will be awarded to a single provider.

description: Social work and related services

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

Birmingham City Council

locality: Birmingham

postalCode: B4 7WB

streetAddress: 10 Woodcock Street

description: Regional or local authority

description: General public services

legalName: Birmingham City Council

High Court of Justice

postalCode: WC2A 2LL

legalName: High Court of Justice

Birmingham Voluntary Service Council

postalCode: B3 2PB

streetAddress: 1st Floor Livery House, 35 Livery Street

legalName: Birmingham Voluntary Service Council

description: The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant Invitation to Tender (ITT) documentation.  If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: cps@birmingham.gov.uk Your completed tender submission should be returned by noon on 25th September 2023 via the ‘in-tend’ system https://in-tendhost.co.uk/birminghamcc


title: Radiological Dosimetry Service

description: initially 3 years, with the option to extend for a further 2 years, on an annual basis

description: UKAEA requires the provision of an Approved Dosimetry Service (ADS) to undertake assessment and record-keeping of radiation doses received by classified and non-classified persons

description: Radiation dosimeters

description: Secondary standard dosimetry systems

description: Dosimetry system

title: Radiological Dosimetry Service

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be brought promptly.
(generally within 3 months).

description: Radiation protection services

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority

United Kingdom Atomic Energy Authority

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

Nuvia Limited

locality: Warrington

postalCode: WA3 6XG

streetAddress: 304 Bridgewater Place, Birchwood Park, Risley

legalName: Nuvia Limited

title: Radiological Dosimetry Service


description:
Chorley Council is invited tenders for the works required to Queens Road Car Park (Chorley) as more specifically detailed in the Invitation to Tender and associated documents.
This contract has now been awarded as per this award notification

title: Invitation to Tender for Queens Road Car Park (Chorley) Improvement Scheme

description: Car park building construction work

mainProcurementCategory: works

Chorley Council

locality: Chorley

postalCode: PR7 1DP

streetAddress: Town Hall, Market Street

description: Regional or local authority

description: General public services

legalName: Chorley Council

Wade Group

locality: Blackburn

postalCode: BB2 7JA

streetAddress: Woodfield Farm, Longsight Rd

legalName: Wade Group


description: 2 x 12 months extensions

description: The University are looking for a partner to deliver all the services detailed below including strategy, website maintenance and campaign execution to support the achievement of our ambitious distance learning student recruitment plans. The contract value will be in the region of 80k to 120k per annum across key service areas. The core target audience will be UK and international students looking to study at undergraduate or postgraduate level on one of our 40 online distance learning degrees. Additional information: This Tender is being conducted electronically using the Anglia Ruskin University eTendering system which can be found at https://in-tendhost.co.uk/angliaruskinuniversity/To receive documents, the users must first register and obtain login details. Existing users should log in to the website and express interest.

region: UKH

description: Advertising services

description: Web search engine providers

title: T23/04_Distance Learning Strategic Digital Marketing

reviewDetails: Anglia Ruskin University Higher Education Corporation will incorporate the statutory 10-day standstill period under Regulation 87 into the award process. UK Legislation provides a mechanism for aggrieved parties who have been harmed or who are at risk of harm by Anglia Ruskin University Higher Education Corporation's breach of the Regulations to take action in the High Court. Any such action should be brought promptly and in any event within 30 days of the date the tenderer knew or ought to have known that grounds for starting proceedings have arisen. The procedures and grounds for appeal are set out in Regulation 92.

description: Advertising services

roles: buyer reviewBody

locality: Chelmsford

postalCode: CM1 1SQ

streetAddress: Bishop Hall Lane

description: Body governed by public law

description: Education

Itineris Ltd

locality: Suffolk

legalName: Itineris Ltd


title: Accommodation and Support including Emergency Accommodation for Vulnerable Groups

title: Accommodation and Support for Unaccompanied Asylum Seeker Children (UASC) aged 16 -18 and beyond age 18 where their asylum claim is still pending

title: Supported Lodgings for Young People aged 16 to 17 Preparing to Leave Care

title: Emergency Accommodation for Single People and Families (same day)

name: Centennial Property Ltd t/a The Housing Network

description: Accommodation for Adults with No Recourse to Public Funds with Eligible Care Needs

title: Emergency Accommodation for Adults with Care and Support Needs (Care Act Eligible)

title: Emergency Accommodation for young people at risk of being made homeless (same day)

description:
Provision of same day emergency / short term accommodation and support to vulnerable young people for the prevention of homelessness. The service will be required to offer same day placements and to operate on a 24-hour basis during weekends and bank holidays including Christmas Day.
1.5	This Service is intended to be used as short-term emergency accommodation for young people at risk of being made homeless. Placements will not usually last for more than 24 hours. The aim is to safeguard any young person who is assessed as being at risk of immediate and significant harm due to homelessness or housing related issues.
Successful providers will be required to be registered with Ofsted for the category of service that best describes their provision Guide to Supported Accommodation Regulations Including Quality Standards and to have received their Unique Registration Number Department of Education Supported Accommodation Registration with Ofsted  by the 27 October 2023 to be eligible to deliver this service. From this date Providers will be subject to regulation by the Department of Education and Ofsted and must keep to the conditions of your registration and comply with the relevant regulations, such as the Supported Accommodation (England) Regulations 2023.

description: Accommodation services

description: Accommodation services

description: Accommodation services

description: Accommodation services

description: Accommodation services

description: Social work and related services

periodRationale: The services sought pursuant to this notice are health care related services and therefore subject to the ‘Light Touch Regime’ as set out in regulations 74-77 of the Public Contracts Regulations 2015 it is not subject to the full obligations of the procurement directive but are nonetheless subject to the general obligations of transparency, equal treatment and non-discrimination.

description: To support the Council's statutory duty to provide temporary accommodation to priority needs households under the housing Act 1996, the Homelessness Act 2002 and the Homeless Reduction Act 2017. These Acts require the Council to provide accommodation on a temporary basis for a minimum of 56 days to relieve or prevent homelessness or for a longer term while permanent accommodation is secured.

description: Social work services with accommodation

Liverpool City Council

description: Regional or local authority

description: General public services

Local Solutions

streetAddress: Building 2000, first floor, Vortex court, Enterprise way


title: Provision of new slow speed shredder

description:
Flintshire County Council requires to purchase 1 x slow speed shredder for use at its Greenfield compositing site.  Business Park No2, Greenfield, Greenfield, Holywell CH8 7GJ.
The shredder should be suitable for shredding green waste and wood waste. Additional information: Part exchange option available

title: Provision of slow speed shredder - Ex Demonstration model

description:
Flintshire County Council requires to purchase 1 x slow speed shredder for use at its Greenfield compositing site.  Business Park No2, Greenfield, Greenfield, Holywell CH8 7GJ.
The shredder should be suitable for shredding green waste and wood waste.
Lot 2 is an option for an ex Demonstration model

description: Recycling equipment

description: Industrial machinery

title: Provision of Slow speed Shredder

description: To provide time for site visits

label: Time limit

streetAddress: Proactis eSourcing portal

description: Proactis eSourcing portal

description:
Flintshire County Council requires to purchase 1 x slow speed shredder for use at its Greenfield compositing site.  Business Park No2, Greenfield, Greenfield, Holywell CH8 7GJ.
The shredder should be suitable for shredding green waste and wood waste.
Lot 1 - New Shredder (Part exchange option available).
Lot 2 - option for Ex demonstration model

description: Industrial machinery

Flintshire County Council

locality: Flintshire

postalCode: CH7 6NA

streetAddress: County Hall, Mold

description: Regional or local authority

description: General public services

legalName: Flintshire County Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Doyle Machinery Ltd

locality: Chertsey

streetAddress: Trumps Farm, Longcross

legalName: Doyle Machinery Ltd

description:
Part Exchange included in the offer
(WA Ref:139420)


title: Multi-level, Mass Fatalities Body Storage capability

status: unsuccessful

statusDetails: discontinued

description: procurement process to be carried out 6 months before expiry of contract

description:
The Home Office (HO) needs to procure a new mass fatalities capability to replace its existing solution which is approaching the end of its serviceable life. In replacing it, the Home Office requires the new capability to be flexible and scalable, to mitigate a range of risks in the National Risk Register (NRR).
The contract duration will be for an initial 3 years with the option to extend for a further two years (1+1).
The budget for this requirement is £1.5m based on an annual retainer fee for the potential 3 years with the option to extend a further two years (1+1).

description: Cadaver transport and storage equipment and supplies

performanceTerms: As per tender documents

description: Mortuary equipment and supplies

description: As per tender documents

Home Office

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

description: Public order and safety

legalName: Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public order and safety

description:
This procurement will be managed electronically via the Home Office’s eSourcing Portal (JAGGAER). To participate in this procurement, participants must first be registered on the eSourcing Portal.
If you have not yet registered on the eSourcing Portal, this can be done online at https://homeoffice.app.jaggaer.com by following the link ‘To register click here’. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
Once you have registered on the eSourcing Portal, a registered user can express an interest for a specific procurement. This can be done by searching for the procurement title


name: ZetTrans  - Zetland Transport Partnership

description: Operation of Public Service Obligation scheduled air services between the Shetland Mainland and the islands of Fair Isle and Foula.

description: Shetland Islands

title: Provision of Inter Island Air Service between Shetland Mainland/Fair Isle/Foula

description: Zetland Transport Partnership (ZetTrans) invited Tenders from suitably qualified and experienced air carriers holding or capable of obtaining a valid operating licence issued by a Member State, who wished to be considered for the operation of a Public Service Obligation scheduled air services between the Shetland Mainland and the islands of Fair Isle and Foula.

description: Air transport services

minimum:
Three years accounts and business reports;
A current bank reference report at a minimum value of 1,000,000 GBP;
Evidence of current or confirmation of ability to obtain:
Employers Liability Insurance to the minimum extent of 10,000,000 GBP;
Public Liability Insurance to the minimum extent of 5,000,000 GBP;
Hull Insurance in the amount of no less than 610,000 GBP for SICA and no less than 310,000 GBP for SICB; and
Operational Insurance of no less than 5,000,000 GBP.
An Equifax check will be carried out where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: Transport

description: General public services

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

DirectFlight

locality: Milton Keynes

postalCode: MK10 9RG

streetAddress: Regus House, Fairbourne Drive

legalName: DirectFlight

description:
The Contract is subject to Scots Law and the jurisdiction of the Scottish Courts.
ZetTrans is a body governed by public law.
GBP means Great British Pounds.
Zetland Transport Partnership (“ZetTrans”) is a Regional Transport Partnership providing a range of transport services to a population of approximately 23,000 inhabitants across 10 inhabited islands. As part of their duties, ZetTrans has responsibility for securing the provision of public transport services in the Shetland Islands area in terms of the Transport Act 1985.
(SC Ref:755022)


title: East Midlands Libraries Consortium  - Library Management System

description:
Culture, Learning and libraries (Midlands) trading as Inspire is undertaking this procurement exercise on behalf of the East Midlands Library Consortium (EMLIB) to establish a single supplier framework for the supply, migration, implementation and on-going support and maintenance of a new Library Management System (LMS). The procurement is being managed on behalf of Inspire by Nottinghamshire County Council.
EMLIB is a consortium of library services, founded in the East Midlands, and which has jointly procured a Library Management System (LMS) for their use.
The EMLIB Consortium is currently made up of the following six library services:
Derby City Council
Leicestershire County Council
Nottingham City Council
Culture, Learning and Libraries (Midlands) (referred to as Inspire)
Rutland County Council District Council (also referred to as Rutland County Council)
Derbyshire County Council
There is potential for the Consortium membership to grow over the duration of the new framework agreement by (up to) three (3) further services; the eligible library services are:
West Northamptonshire
North Northamptonshire
Leicester City

description: Software package and information systems

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

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Royal Court of Justice

legalName: Royal Court of Justice

Axiell ALM Ltd

locality: Nottingham

legalName: Axiell ALM Ltd


title: Provision of Community Hanging Baskets & Associated items

description: The Stronger Communities Directorate via Barnsley Metropolitan Borough Council is looking to commission providers to deliver seasonal hanging baskets across the six Area Councils of the Barnsley Borough.  The supplier must have relevant experience and ability to demonstrate sufficient capacity for the provision of and supply and maintenance of seasonal hanging baskets

description: Agricultural and horticultural products

description: Crops, products of market gardening and horticulture

description: Horticultural and nursery products

description: Horticultural products

description: Live plants, bulbs, roots, cuttings and slips

description: Landscape architectural services

description: Ornamental and pleasure gardens maintenance services

description: Parks maintenance services

description: Grounds maintenance services

description: Horticultural and nursery products

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

The High Court of Justice

streetAddress: The Strand

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice

Flourish

region: UKD

locality: Tarleton

postalCode: PR4 6JH

streetAddress: Higher Lane

legalName: Flourish


title: Supply and Refurbishment of Vehicle Mounted Tanks - Trailer & Rigid Tankers

description:
The requirement is for the supply of new trailer and rigid tanks and for the refurbishment of Anglian Water's existing trailer and rigid tanks. New rigid chassis will generally be provided by Anglian Water but we may also purchase new rigid tanker vehicles in full including the chassis from suppliers if available and under circumstances where this is a favourable option.
The refurbishment of tankers where required, will take place on a phased programme over the lifetime of the framework. The work is to be carried out at the supplier's premises.

title: Supply and Refurbishment of Vehicle Mounted Tanks - Recycler Jetter Tankers

description:
The requirement is for the supply of new recycler jetter tanks and for the refurbishment of Anglian Water's existing jetter tanks. New tanks are generally to be mounted on new chassis provided by Anglian Water but Anglian Water may also purchase new tanker vehicles in full including the chassis from suppliers if available and under circumstances where this is a favourable option.
The refurbishment of tankers, where required, will take place on a phased programme over the lifetime of the framework. The work is to be carried out at the supplier's premises.

title: Maintenance & Repair of Vehicle Mounted Tank Equipment - Trailer & Rigid Tankers, including Waste & Clean Water tanks

description:
The on-going maintenance requirement for trailer and rigid tanks is for planned and responsive maintenance which is carried out at Anglian Water operational sites. The maintenance requirement is predominately to the tank element of the units, but will include
an element of equipment mounted on the articulated tractor units. Maintenance of the vehicle components and rigid units running gear are carried out separately.

title: Maintenance & Repair of Vehicle Mounted Tank Equipment - Recycler Jetter Tank

description: The on-going maintenance requirement for recycler jetting tanks is for planned and responsive maintenance which is carried out at Anglian Water operational sites. The maintenance requirement is predominately to the tank element of the units, but will include an element of equipment mounted on the articulated tractor units. Maintenance of the vehicle components and rigid units running gear are carried out separately.

description: Special-purpose motor vehicles

description: Vehicle bodies, trailers or semi-trailers

description: Special-purpose motor vehicles

description: Special-purpose motor vehicles

description: Special-purpose motor vehicles

title: Vehicle Mounted Tanks & Associated Equipment - Supply, Refurbishment, Maintenance & Repair

description: This Agreement is for the supply, refurbishment, maintenance & repair of vehicle mounted tank equipment, meaning vacuum tanks, recycling jetter tanks and associated pump/pipe work equipment mounted on a rigid chassis cab or supplied as part of an articulated trailer chassis. The framework will cover both waste water and clean drinking water tankers for use by Anglian Water and is for the supply of goods and services.

description: Specialist vehicles

scheme: CPVS

description: Design and construction

description: Overhaul and repair

description: Refurbishment

description: Industrial supply

ANGLIAN WATER SERVICES LIMITED

locality: HUNTINGDON

streetAddress: Lancaster House Lancaster Way,Ermine Business Park

description: Water

legalName: ANGLIAN WATER SERVICES LIMITED

Anglian Water Services Ltd

locality: Peterborough

postalCode: PE3 6WT

streetAddress: Thorpe Wood House

legalName: Anglian Water Services Ltd