title: Tree Surgery Services

name: John O'conner (Grounds Maintenance) Limited

title: Tree Surgery Services

title: Tree Surgery Services

title: Arboricultural Services

description: The initial contract term is due to expire on 31/03/2026, subject to a option of a 12 month extension, the contract is due to renew on the aforementioned date.

description: This service involves aspects of Arboricultural work including work to trees that require climbing in order to carry out maintenance work.  The majority of programmed and reactive tree pruning and felling work on the highway will be awarded through this Lot.

title: Landscape Services

description: This service involves traditional grounds maintenance activities, such as shrub and hedge pruning and also includes various tree related works, such as planting, watering, stump removal and low branch removal that can be undertaken from ground level without the need to climb trees.

title: Arboricultural Emergency Service

description: Emergency call out service 24 hours a day, 7 days a week to attend tree related emergencies. This can include fallen trees and branches that may cause obstruction or other interference that may be due to adverse weather conditions.

description: North and West Norfolk

description: Tree-cutting services

description: Tree-clearing services

description: Tree-maintenance services

description: Landscape gardening services

description: North and West Norfolk

description: Tree-cutting services

description: Tree-clearing services

description: Tree-maintenance services

description: Landscape gardening services

description: North and West Norfolk

description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

description: Landscape gardening services

title: Tree Surgery Services

description: The Borough Council of Kings Lynn and West Norfolk intends to form a Framework Agreement covering 3 separate lots for Arboricultural and Landscape Services.

description: Services incidental to logging

locality: King's Lynn

postalCode: PE30 1EX

streetAddress: Kings Court, Chapel Street

description: Regional or local authority

description: General public services

Monitoring Officer

locality: Kings Lynn

streetAddress: Borough Council of Kings Lynn and West Norfolk, Kings Court, Chapel Street

legalName: Monitoring Officer

Dryad Tree Specialists Ltd

locality: Chislehurst

postalCode: BR7 5AN

streetAddress: 10a High Street

legalName: Dryad Tree Specialists Ltd

Gavin Jones Limited

locality: Windlesham

postalCode: GU20 6LQ

streetAddress: Nursery Court, London Road

legalName: Gavin Jones Limited

Euroforest Ltd

locality: Carlisle

postalCode: CA3 0JW

streetAddress: Karlstad House, 3 Merchants Drive, Parkhouse

legalName: Euroforest Ltd

Golden Tree Surgeons Ltd

locality: Shouldham Thorpe

postalCode: PE33 0EE

streetAddress: The Herbary, Middle Road

legalName: Golden Tree Surgeons Ltd

Iceni Tree Care Ltd

postalCode: PE34 4RU

streetAddress: The Laurels, Lynn Road, Tilney All Saints

legalName: Iceni Tree Care Ltd

locality: Welwyn

postalCode: AL6 0PL

title: Tree Surgery Services

title: Tree Surgery Services

title: Tree Surgery Services

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=901031020
 GO Reference: GO-20241129-PRO-28713686


status: unsuccessful

statusDetails: discontinued

currency: GBP

status: cancelled

description: Fermanagh and Omagh District Council invited Applications from suitably Qualified Service Providers to participate in a Pre-Qualification exercise and for successful applicants to submit tenders for the appointment of an Economic Operator to provide the services of an Integrated Consultancy  Team (ICT) to fully administer and manage, monitor and review the design, construction and delivery of the Omagh Peace Park Development. The Project is to establish a new iconic, Transformative, inclusive Shared Space at the "Omagh Peace Park - At the Heart of a Shared Community". With investment in co-designed, sustainable infrastructure, the project will facilitate meaningful and purposeful contact between different Communities and will be a lasting legacy for the Omagh people, whilst delivering against the priorities outlined in the Omagh Place Shaping Plan. This community co designed project will reimage and create a safe and shared space in the centre of Omagh by: - Developing an unused inaccessible Grade A listed garden to connect to an enhanced existing parkland and forest school area. - Reimaging a Grade B listed building to create a shared community space. - Rejuvenating the Omagh Memorial Garden. - Creating an outdoor adventure trail for young people. The Economic Operator shall provide the following services and disciplines as part of an Integrated Consultancy Team: Core Disciplines: •Project Manager • Conservation Architect • Quantity Surveyor --- Team Members: • Principal Designer • Architect • Mechanical Services Engineer • Electrical Services Engineer • Civil Engineer • Structural Engineer • Building Surveyor • Historic Landscape Consultant • Traffic Management Consultant • Geotechnical Engineer • Site Supervisor

Resources & Management

type: quality

type: price

variantPolicy: notAllowed

description: Where there is a tie for 5th place, then all Economic Operators in 5th place will be invited to tender. For the purposes of this exercise a tie for 5th place is deemed to occur where two or more Economic Operators have identical scores or a score within 1 marks (out of a score of 100) of the 5th place score.

description: Omagh

scheme: CPV

description: Architectural design services

description: Quantity surveying services

description: Urban planning and landscape architectural services

description: Construction project management services

title: Tender for Omagh Peace Park Development - Integrated Consultancy Team (ICT) REF 2324 TNDR CP 050A

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Amendment of Time limit for receipt of tenders or requests to participate to 12:00 Mid-day 13th February 2024

scheme: CELEX

description: Fermanagh and Omagh District Council invited Applications from suitably Qualified Service Providers to participate in a Pre-Qualification exercise and for successful applicants to submit tenders  for the appointment of an Economic Operator to provide the services of an Integrated Consultancy Team (ICT) to fully administer and manage, monitor and review the design, Construction and delivery of the Omagh Peace Park Development

electronicInvoicingPolicy: allowed

description: Architectural, construction, engineering and inspection services

procurementMethod: selective

type: suitability

description: As stated in the Pre Qualification Documentation

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Fermanagh and Omagh District Council

region: UK

locality: Enniskillen

postalCode: BT74 7BA

countryName: United Kingdom

streetAddress: The Townhall 2 Townhall Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Fermanagh and Omagh District Council

High Court of Justice

locality: Belfast

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice City Courthouse Chichester Street

legalName: High Court of Justice

FERMANAGH AND OMAGH DISTRICT COUNCIL

streetAddress: Townhall, 2 Townhall Street

description: Regional or local authority

description: General public services

legalName: FERMANAGH AND OMAGH DISTRICT COUNCIL

noIdentifierRationale: notOnAnyRegister

High Court of Justice

streetAddress: Royal Courts of Justice, City Courthouse, Chichester Street

description:
Peace Plus Funding northern Ireland - Ireland
Investment Area 1.4 Reimaging Communities

initiationType: tender


measure: bids

measure: smeBids

measure: electronicBids

title: Lot 1.1 - eBook Solutions

status: active

name: A T Little & Sons Ltd (T/A Browns Books)

title: Lot 1.2 - eAudiobook Solutions

title: Lot 1.3 - ePress and Associated Solutions

title: Lot 1.4 - Combined eBook and eAudiobook Solutions

title: Lot 1.5 - Combined eBook, eAudiobook and ePress Solutions

title: Lot 2.1 - Fiction and Curriculum Books

title: Lot 2.2 - Reference Materials, Handbooks and Manuals

status: planned

description:
ESPO is seeking to renew its eBooks, eAudiobooks and Print Books framework. It is anticipated that the new framework will be awarded during Summer 2024.
ESPO is also considering extending the framework scope to include ePress and Serviced Library Stock.
Prior to retendering, ESPO is seeking to engage with the supplier market to help inform the new framework to ensure that it best meets the needs of both suppliers and customers across the public sector.
Suppliers responding to this opportunity will be invited to participate in the pre-market engagement which will take place between January and February 2024.

title: Lot 1.1 - eBook Solutions

description: The framework agreement has the option to extend for up to a further 24 months. The total estimated values stated include the option period.

description: This lot is for digital lending platforms to provide eBook accessibility to education and public library service users. Solutions will offer a range of eBook titles via a portal, where service users will be able to reserve and check-out content virtually on a range of devices including smart phones, e-readers, tablets and desktop computers. This lot is expected to be used by schools and public libraries.

title: Lot 1.2 - eAudiobook Solutions

description: This lot is for digital lending platforms to provide eAudiobook accessibility to education and public library service users. Solutions will offer a range of eAudiobook titles via a portal, where service users will be able to reserve and check-out content virtually on a range of devices including smart phones, e-readers, tablets and desktop computers. This lot is expected to be used by schools and public libraries.

description: This lot is for digital lending platforms to provide ePress accessibility to education and public library service users. Solutions will offer a range of ePress titles via a portal, where service users will be able to access content virtually on a range of devices including smart phones, e-readers, tablets and desktop computers. This lot is expected to be used by schools and public libraries.

description: This lot will be used by customers who require a comprehensive system that combines the functionalities offered by both lots 1.1 and 1.2.

description: This lot will be used by customers who require a comprehensive system that combines the functionalities offered by lots 1.1, 1.2 and 1.3.

title: Lot 2.1 - Fiction and Curriculum Books

description: This lot will cover both children's and adult fiction titles, textbooks, revision guides and reading scheme sets used in schools and colleges by students. This lot will largely be used by education customers.

description: This lot will cover the requirements of education customers for materials such as dictionaries, and encyclopaedias as well as non-education customers such as local authority departments and central governments bodies for reference books related to their area of work (e.g. social care).

description: Printed books, brochures and leaflets

description: Library software package

description: Subscription services

description: Library services

description: Library software package

description: Subscription services

description: Library services

description: Library software package

description: Subscription services

description: Library services

description: Library software package

description: Subscription services

description: Library services

description: Library software package

description: Subscription services

description: Library services

description: Library software package

description: Subscription services

description: Library services

description: Printed books

description: Textbooks

description: Dictionaries, maps, music books and other books

description: Newspapers, journals, periodicals and magazines

title: 376E_24 Digital Library Content and Print Books

status: complete

description: ESPO is seeking to renew its eBooks, eAudiobooks and Print Books framework, with the addition of an ePress Sub-Lot. It is anticipated that the new framework will be awarded during Autumn 2024.

performanceTerms: As part of the on-going contract management process, during the period of the Framework Agreement, ESPO shall monitor the financial stability of the awarded Suppliers during the period of the Framework Agreement by reference to credit rating agency reports. ESPO shall obtain a credit score for the Supplier on or before the Framework start date as a base score and where a significant change in the credit score is identified over the life of the Framework Agreement, ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement.

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

description: Subscription services

ESPO

description: Regional or local authority

description: Local Authority Services

name: Food, Communities and Technology Procurement Team

locality: 5 Redcliff Road, Melton, East Yorkshire, HU14 3RS

OverDrive Global Limited

locality: 71 Queen Victoria Street, London, EC4V 4BE

Ulverscroft Limited

locality: The Green, Bradgate Road, Anstey, Leicester, Leicestershire, LE7 7FU

Imagine Me Stories Ltd

locality: 61 Bridge Street, Kington, Herefordshire, HR5 3DJ

title: Lot 1.1 - eBook Solutions

title: Lot 1.2 - eAudiobook Solutions

title: Lot 2.1 - Fiction and Curriculum Books

description:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: The contract will be subject to renewal after the first year for up to a further 4 years, depending on funding.

description:
Procurement of a Delivery Partner for The Community Wellbeing Service in Exeter for a lead delivery partner to manage the Wellbeing Exeter programme on behalf of strategic funding partners, Exeter City Council and Sport England.
The contract is for an initial 9 months plus the option (subject to funding) to deliver the contract for 3 subsequent years 2025/26, 2026/27 and 2027/28.
Key strategic outcomes are reduction in health inequalities through increasing physical activity and community connections for those communities with the most to gain.  Key areas of delivery include:
1) Community Connecting
2) Community Building
3) Community Physical Activity Organisation
4) Network Co-ordination

name: Quality which includes Social Value and Sustainability

title: PR032024 Wellbeing Exeter - Appointment of programme delivery partner

description: Procurement of a Delivery Partner for The Community Wellbeing Service in Exeter.

description: Provision of services to the community

procurementMethod: open

procurementMethodDetails: Open procedure

Exeter City Council

locality: Exeter

postalCode: EX1 1JN

streetAddress: Civic Centre, Paris Street

description: Regional or local authority

description: General public services

legalName: Exeter City Council

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

postalCode: WC1A 2LL

CoLab Exeter Limited

postalCode: EX4 6PD

streetAddress: Wat Tyler House,  King William Street,

scale: sme

legalName: CoLab Exeter Limited


name: Practice Plus Group Health and Rehabilitation Services Limited

title: Lot 2 Health and Social Care Services at HMP Garth

title: Lot 3 Mental Health Services at HMP Wymott

title: Lot 4 Mental Health Services at HMP Garth

description:
Lot 1 Health and Social Care Services at HMP Wymott
This notice is an intention to award a contract under the PSR competitive process.
Approximate lifetime value of the contract - £35,793,991
This is an existing service. The new contract, is for 6 years, with effect from 01 April 2025, with the option to extend for a further 3 years subject to satisfactory financial and contractual performance and at the discretion of the Relevant Authority. Additional information: The contract award criteria are specified in the provider response document (PRD).
The PRD includes the contract award criteria, including the agreed relative importance of key criteria (for example weightings apportioned to questions within the key criteria) against which responses were evaluated.

Quality

type: cost

title: Lot 2 Health & Social Care HMP Garth

description:
Lot 2 Health and Social Care Services in HMP Garth.
This notice is an intention to award a contract under the PSR competitive process.
Approximate lifetime value of the contract - £29,329,991.
This is an existing service. The new contract, is for 6 years, with effect from 01 April 2025, with the option to extend for a further 3 years subject to satisfactory financial and contractual performance and at the discretion of the Relevant Authority. Additional information: The contract award criteria are specified in the provider response document (PRD).
The PRD includes the contract award criteria, including the agreed relative importance of key criteria (for example weightings apportioned to questions within the key criteria) against which responses were evaluated.

title: Lot 3 Mental Health Service HMP Wymott

description:
Lot 3 Mental Health Services in HMP Wymott
This notice is an intention to award a contract under the PSR competitive process.
Approximate lifetime value of the contract - £16,031,991
This is an existing service. The new contract, is for 6 years, with effect from 01 April 2025, with the option to extend for a further 3 years subject to satisfactory financial and contractual performance and at the discretion of the Relevant Authority. Additional information: The contract award criteria are specified in the provider response document (PRD).
The PRD includes the contract award criteria, including the agreed relative importance of key criteria (for example weightings apportioned to questions within the key criteria) against which responses were evaluated.

title: Lot 4 Mental Health Service HMP Garth

description:
Lot 4 Mental Health Services in HMP Garth
This notice is an intention to award a contract under the PSR competitive process.
Approximate lifetime value of the contract - £13,782,991
This is an existing service. The new contract, is for 6 years, with effect from 01 April 2025, with the option to extend for a further 3 years subject to satisfactory financial and
contractual performance and at the discretion of the Relevant Authority. Additional information: The contract award criteria are specified in the provider response document (PRD).
The PRD includes the contract award criteria, including the agreed relative importance of key criteria (for example weightings apportioned to questions within the key criteria) against which responses were evaluated.

description: HMP Garth

region: UKD

description: Health and social work services

description: HMP Garth

description: Health and social work services

description: HMP Wymott

description: Health and social work services

description: HMP Wymott

description: Health and social work services

text:
The contract award criteria are specified in the provider response document (PRD).
The PRD includes the contract award criteria, including the agreed relative importance of key criteria (for example weightings apportioned to questions within the key criteria) against which responses were evaluated.
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the Most Suitable Provider Process.
Contract awarded & Contract sent to successful provider - 18/10/2024
Total Contract Value - £94938964
No reviews undertaken
COIs managed throughout the project."

description:
Health & Social Care Services (incl. substance misuse) and Mental Health Services for HMP Garth and HMP Wymott
Lot 1 Health and Social Care Services HMP Wymott
Lot 2 Health and Social Care Services HMP Garth
Lot 3 Mental Health Services HMP Wymott
Lot 4 Mental Health Services HMP Garth

description: Health and social work services

NHS England North West

locality: Liverpool

description: Body governed by public law

description: Health

legalName: NHS England North West

North of England Commissioning Support

locality: Durham

postalCode: DH1 3YG

streetAddress: John Snow House

legalName: North of England Commissioning Support

NHS England North West

postalCode: L3 4BL

streetAddress: Regatta Place, Summers Road, Brunswick Business Park

description: Body governed by public law

description: Health

locality: Reading

scale: large

description:
This is a Provider Selection Regime (PSR) intention to award notice.
The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The standstill period begins on the working day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight on 17 October 2024.
This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
Any representations should be sent via the messaging section on the atamis portal for this project (NHSE880 Health & Social Care and Mental Health Services HMP Garth & HMP Wymott, Contract Ref - C289189) and to necsu.psrprocurement@nhs.net
NHS England - North West, Health and Justice (the Relevant Authority) Senior Leadership Team (SLT) and Direct Commissioning Committee (DCC) were the award decision-makers.
Conflicts of interest were managed throughout the process.
Providers were asked to demonstrate and evidence, by responding to specific questions, how their proposed service delivery model will ensure that the relevant key criteria will be delivered for service users. the responses to specific questions will provide evidence under the relevant Key Criteria.


measure: lowestValidBidValue

measure: highestValidBidValue

title: Digital Open Access Publishing Platform and Associated Services

description: The contract covers the provision of an established publishing platform, and all necessary infrastructure for the publishing of open access digital journals, books, research data and conference proceedings under the institution's own university press branding. Additional services will be provided to support editorial management, peer-review, anti-plagiarism checking, copyediting, typesetting, design and layout, long-term preservation, and indexing, alongside content promotion, an online portal for making publications available for free download, and capacity to support print-on-demand hardcopy distribution of books through a range of channels.

description: White Rose Libraries (University of York, University of Leeds, University of Sheffield)

region: UKE

description: Publishing services

title: Digital Open Access Publishing Platform and Associated Publishing Services

description: The White Rose University Press (WRUP) is a non-profit, open access digital publisher of peer-reviewed academic journals and books, publishing across a wide range of academic disciplines. WRUP has entered into a five-year contract with a single established service provider for the provision of technical and publishing services to support the operation of the press. This involves system provision (platform and infrastructure) as well as a full range of publishing services.

description: Electronic publishing software package

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: While individual elements of the service are available from various suppliers, the University doesn't have the resource/capacity to implement and manage separate supply contracts. A VEAT notice was published earlier this year and this affirmed there is currently only one supplier currently in the market capable of providing all of the required elements of the contract.

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

UNIVERSITY OF YORK

locality: YORK

streetAddress: Heslington

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: UNIVERSITY OF YORK

Ubiquity Press Ltd

region: UKI

legalName: Ubiquity Press Ltd

name: University of York (Legal Services Team)

locality: York

description:
Value:
Note the values quoted above are for the full five-year period, include VAT and cover the fixed platform fees, the fees for our five existing journals, and also an estimation of our book project costs over the whole duration of the contract. The latter is difficult to predict as a number of book projects were delayed by the pandemic but are now expected to go ahead within the next three years. Therefore the highest figure provided allows for an increase in throughput which we hope to achieve during the contract period. In reality, the five-year contract could be closer to the lower value if this is not realised. Also note that a proportion of the book/journal costs are invoiced directly to external funders, but they have been included in the value as they are all part of the total value of the business that the contract brings to the contracted supplier.


description: The total contract value is £310,000 excluding extensions. At the end of the initial contract term the Commissioners will have an extension option for a further 12 month period which will be awarded at their discretion, giving a maximum possible contract value of £464,982 exclusive of VAT, over 3 years if the full contract term is fulfilled.

description: At the end of the contract term

description:
NHS Devon Integrated Care Board (NHS Devon) sought the provision of a High Intensity Use service in Torbay and South Devon.  The focus of the work includes identification, early intervention and effective management of patients frequently attending the Emergency Department at Torbay and South Devon NHS Foundation Trust.
Core principles of the NHSE HIU model procured are that it is an assertive outreach service and does not punish people for being in crisis; instead, it provides a de-medicalised view of support and offers a personable, human touch. The key service principles are:
•	Identify
•	Personalise
•	De-escalate
•	Discharge
•	Manage relapses.
•	Quality of intervention
The HIU service offers a robust way of supporting people who make high intensity use of Torbay and South Devon NHS Foundation Trust (TSDFT) urgent and emergency care services. Additional information: The services are services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

name: Patient safety, quality, and safeguarding

description: Pass/Fail

variantPolicy: allowed

description: Guidance and counselling services

title: NHS Devon - High Intensity Use Service to Torbay and South Devon NHS Foundation Trust

description:
NHS Devon Integrated Care Board (NHS Devon) sought the provision of  a High Intensity Use service in Torbay and South Devon.
The focus of the work includes identification, early intervention and effective management of patients frequently attending the Emergency Department at Torbay and South Devon NHS Foundation Trust.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

reviewDetails: As described in VI.3 above.

description: Guidance and counselling services

NHS Devon Integrated Care Board

roles: buyer centralPurchasingBody

streetAddress: Aperture House, Pynes Hill, Rydon Lane

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Devon Integrated Care Board

postalCode: EX2 5AZ

streetAddress: Aperture House, Rydon Lane

description: Body governed by public law

description: Health

British Red Cross

streetAddress: The British Red Cross Society,

scheme: GB-CHC

legalName: British Red Cross

High Court London

legalName: High Court London

description:
The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process has been conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority ran a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or the Treaty on the Functioning of the European Union or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Bidders were notified of a contract award decision and the Contracting Authority voluntarily observed the award decision notices provisions and held a 10-day standstill period in accordance with the Public Contracts Regulations 2015 ('Regulations').  At the start of the voluntary standstill period, a Contract award notification letter was sent to each Bidder in accordance with Regulation 86 of the Regulations.
The Regulations provide that aggrieved parties are to take action in the High Court (England and Wales).


description: PRICE / TECHNICAL SUPPORT / ACCOUNT MANAGEMENT / UK SUPPLY LICENCE / CONFIRMATION OF CREDIT CHECK APPROVAL FOR THE CONTRACTING PARTY.

region: UKK

title: SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 280 NHH METERS 2024

acceleratedRationale: DUE TO THE NATURE OF THE ENERGY MARKETS CHANGING QUICKLY AND DRAMATICALLY WE WOULD LIKE TO ACCELERATE THE PROCESS TO AVOID UNNECESSARY EXPOSURE TO POTENTIAL PRICE INCREASES. WITH THIS IN MIND, THE EXPRESSION OF INTEREST SHALL BE 15 DAYS AND THE TENDER RESPONSE THEREAFTER 10 DAYS.

description:
SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 280 NHH METERS.
THIS CONTAINS 280 SUPPLIES 01/04/24 START DATE
TOTAL ESTIMATED VOLUME 1.6 GWH PER ANNUM
THE CONTRACT WILL LIKELY BE FOR 12 MONTHS.

description: Electricity

description: ALL SUPPLIERS MUST BE REGISTERED WITH OFGEM AND HOLD THE RELEVANT SUPPLY LICENCE. ANY CANDIDATE FOUND GUILTY OF SERIOUS MISREPRESENTATION IN PROVIDING ANY INFORMATION REQUIRED, MAY BE DECLARED INELIGIBLE AND NOT SELECTED TO CONTINUE WITH THE PROCUREMENT PROCESS.

type: economic

description:
INVOICES SHOULD BE AVAILABLE BOTH AS PAPER COPIES AND ONLINE IF REQUIRED.
GROUP BILLING REQUIRED.
PAYMENT VIA DD.

procurementMethodDetails: Competitive procedure with negotiation

WESTWARD HOUSING GROUP LIMITED

locality: NEWTON ABBOTT

description: Body governed by public law

description: Housing and community amenities

legalName: WESTWARD HOUSING GROUP LIMITED

INDIGO SWAN LIMITED

region: UKH

locality: NORWICH

legalName: INDIGO SWAN LIMITED

SSE ENERGY SUPPLY LTD

region: UKJ

locality: READING

legalName: SSE ENERGY SUPPLY LTD


title: SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 3 HH METERS 2024

description:
SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 3 HH METERS.
CONTRACT START DATE 01/04/24
TOTAL ESTIMATED VOLUME .2 GWH PER ANNUM
THE CONTRACT WILL LIKELY BE FOR 12 MONTHS

description: Electricity

description:
INVOICES SHOULD BE AVAILABLE BOTH AS PAPER COPIES AND ONLINE IF REQUIRED.
GROUP BILLING REQUIRED
PAYMENT VIA DD.

WESTWARD HOUSING GROUP LIMITED

description: Body governed by public law

description: Housing and community amenities

SSE ENERGY SUPPLY LIMITED

legalName: SSE ENERGY SUPPLY LIMITED


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

rel: canonical

title: Hand Sanitiser, Soaps & Moisturisers

title: Hand Soap (Antibac)

title: Surgical Rub

title: Chlorhexidine Solution

title: Hand Sanitiser (Alcohol Free)

title: Eco Range

title: Additional

title: Accessories

title: Training and Literature

title: Chlorhexidine Wipes

title: Povidone Iodine Solution

title: Hand Sanitiser, Soaps & Moisturisers

description:
Supply of: -
Hand Sanitiser
Hand Soap
Hand Moisturiser

title: Hand Soap (Antibac)

description: Supply of Hand Soap (Antibac)

title: Surgical Rub

description: Supply of Surgical Rub

title: Chlorhexidine Wipes

description: Supply of Chlorhexidine Wipes

title: Chlorhexidine Solution

description: Supply of Chlorhexidine Solution

title: Povidone Iodine Solution

description: Supply of Povidone Iodine Solution

title: Hand Sanitiser (Alcohol Free)

description: Supply of Hand Sanitiser (Alcohol Free)

title: Eco Range

description: Supply of Eco Friendly Hand Care products

title: Additional

description: Supply of Additional products to compliment Hand Hygiene and Antiseptic Solutions

title: Accessories

description: Supply of Accessories to compliment Hand Hygiene and Antiseptic Solutions i.e. Wall Mounted Dispensers, Stand alone dispenser units, bed brackets etc

title: Training and Literature

description: Supply of Training Courses Material and Product Literature

description: Antiseptics and disinfectants

description: Skin-care products

description: Soap

description: Soap

description: Hand care products

description: Antiseptics and disinfectants

description: Antiseptics and disinfectants

description: Antiseptics and disinfectants

description: Antiseptics and disinfectants

description: Antiseptics and disinfectants

description: Antiseptics and disinfectants

description: Antiseptics and disinfectants

description: Antiseptics and disinfectants

title: NP573/24 Antiseptic Solutions and Hand Hygiene Products

periodRationale: Strategic decision by NP made in collaboration with Health Boards.

description:
Framework for the supply of: -
Hand Sanitisers
Hand Moisturisers
Hand Soaps (regular and anti-bacterial)
Surgical Rub
Accessories
Dispensing Systems
Chlorhexidine Solutions
Povidone Iodine Solutions

reviewDetails:
The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made)
applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information,
a summary of the reasons why the economic operators was unsuccessful. The notification will incorporate a ‘standstill period’ of a
minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which
the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The
bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into
the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to
an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the
setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the
Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition
of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be
awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

description: Medical equipments, pharmaceuticals and personal care products

description: Refer to tender documentation

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

B. Braun Medical Limited

streetAddress: B. Braun Medical Limited, Thorncliffe Park

GAMA Healthcare Ltd

streetAddress: The Maylands Building, Maylands Avenue, Hemel Hempstead Industrial Estate

PAUL HARTMANN Ltd

streetAddress: Heywood Distribution Park, Pilsworth Road

Cod Beck Blenders Ltd

streetAddress: Cod Beck Mill Estate, Cod Beck Mill Industrial Estate

SpectrumX Direct Limited

streetAddress: Unit 8 Novus, Parkgate Industrial Estate

title: Hand Sanitiser, Soaps & Moisturisers

title: Hand Soap (Antibac)

title: Surgical Rub

title: Chlorhexidine Solution

title: Hand Sanitiser (Alcohol Free)

title: Eco Range

title: Additional

title: Accessories

title: Training and Literature

title: Chlorhexidine Wipes

title: Povidone Iodine Solution

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division
National Procurement, is undertaking this procurement of Hand Hygiene and Antispectic Solutions (‘Products’) on behalf of all entities constituted pursuant
to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other
NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Join Boards established pursuant to the new
Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable and
Scottish Hospices.
The estimated values referred to in Section II.1.5 and 11.2.6 covers the 60 months contract duration of
the framework agreement.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26983. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the
Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
N/A
Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
It is a mandatory requirement that potential framework participants agree to support the concept, provision and ongoing development of
community benefits provision in relation to this framework.
Potential framework participants are required to agree to this mandatory requirement. They are also requested to provide a brief summary
of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have
achieved.
Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part
of this contract if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s
Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the
delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free
and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be
used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
For further information please visit NHSS Community Benefit Gateway
(SC Ref:750614)
(SC Ref:782224)


description: Contract will be re-procuredfollowing the end of this contract

description:
Wrexham County Borough Council’s Housing Department sought a comprehensive cloud-hosted Property Asset Management system to help manage their Social Housing portfolio effectively and efficiently, and to meet regulatory compliance requirements.
The solution must integrate with the existing Housing Management Solution, Orchard Housing to ensure property stock information and property component information is accurate in both systems.

description: Software package and information systems

title: Property Asset Management System (Housing)

description: Additional information provided to bidders.

label: Time limit

label: Conditions for opening of tenders

description: 2027 or 2028

reviewDetails: This tender process incorporated a minimum 10 calendar day standstill period at the point information on the award is communicated to tenderers. Appeals could be directly raised via the contact points detailed in section VI.4.1 of this contract notice. The Public Contracts Regulations 2015 #102 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

ASPREY MANAGEMENT SOLUTIONS LIMITED

locality: King's Lynn

streetAddress: Kings Lynn Innovation Centre, Innovation Drive

legalName: ASPREY MANAGEMENT SOLUTIONS LIMITED

description: (WA Ref:145859)


id: 036519-2024-Alpha Marketing Scotland Ltd-1

title: FW-SERVICES-SUPPLY AND INSTALLATION OF OFFICE FURNITURE-0727

description: 2 off 1 year extension periods

description: Supply and Installation of office furniture UK and ROI

description: Office furniture

title: FW Services- Supply and Installation of Office Furniture UK & ROI-Multi Site- 0727

description: Supply and Installation of Office Furniture in UK and ROI

description: Installation services of office equipment

submissionMethod: electronicSubmission written

reductionCriteria: Participants must be verified on Achilles UVDB or Level 3 Supplyline by award of contract

submissionMethodDetails: https://sse.app.jaggaer.com/web/index.html or SSE Plc, 200 Dunkeld Road, Perth, PH1 3AQ, United Kingdom. National registration number: SC117119. NUTS code: UK. Helen Gerrard, Helen.Gerrard@sse.com, http://www.sse.com

procurementMethodDetails: Negotiated procedure with prior call for competition

SSE plc

locality: Perth

postalCode: PH1 3AQ

streetAddress: 200 Dunkeld Road

description: Electricity

legalName: SSE plc

Helen Gerrard

url: http://www.sse.com/potential Suppliers

SSE Plc

legalName: SSE Plc

Alpha Marketing Scotland ltd

locality: Glasgow

postalCode: G3 8HB

streetAddress: Suite A, 6thFloor, 133 Finnieston Street,

legalName: Alpha Marketing Scotland ltd

SSE Services plc

roles: reviewBody mediationBody

legalName: SSE Services plc

SSE services plc

legalName: SSE services plc


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)

description:
May be extended for additional periods up to a maximum period of four (4) years bringing the total contract period to eight (8) years.

Note that the estimated contract value in Sections II.1.5 and II.2.6 is the estimated value for both the initial contract period and the extension period and includes the estimated spend of the other organisations listed in the procurement documents.

 The Authority is not obligated to extend the contract after the initial 48 months.

description:
The Animal and Plant Health Agency (APHA) require a service and maintenance contract to provide a proactive and reactive repair and maintenance service of specific laboratory equipment, as provided for in the original contract.

This requirement is covered under the Contract for the Servicing and Maintenance of Laboratory Equipment (reference C25269) and included in the value of FTS notice 2024/S 000-022206.

description: UK

description: Miscellaneous repair and maintenance services

description: Preventive maintenance services

description: Repair and maintenance services of measuring, testing and checking apparatus

description: Likely to be two years before the extension term expires which is 30/09/2030

description: Repair and maintenance services

name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

Public Procurement Review Body

legalName: Public Procurement Review Body

description: Environmental protection

Agilent Technologies LDA UK Ltd

locality: Cheadle

postalCode: SK8 3GR

streetAddress: 5500 Lakeside  Cheadle Royal Business Park  Cheadle  Cheshre

legalName: Agilent Technologies LDA UK Ltd

description: Addition as allowed for in the original contract (FTS reference 2024/S 000-022206)


description:
The Wolverhampton Energy from Waste (EFW) plant is owned by the council, and came back
into council operation in February 2023 following a 25 year Operate & Maintain (O&M)
contract operation by a third party contractor.
The plant was refurbished in the 1990’s prior to the commencement of the 25 year O&M
contract which ceased in February 2023.
Availability of the plant is largely good, although there are on occasion unplanned outages.
As operation and maintenance of EfW plants is highly technical, the council is seeking to
develop a call off framework with suppliers who can assist it with specialist technical
engineering support and advice as and when required.
The suppliers included on the framework shall have demonstrable experience of providing
specialist engineering advice and support on Energy from Waste plants.in all areas including :
Mechanical Engineering;
Electrical Engineering;
Civil Engineering and
Environmental Engineering.
The Framework will be essentially a select list of service providers, which will allow for either
Direct Awards or Further Competition.
The intention is to appoint a maximum of 3 organisations onto the Framework. If more than 3
competent and experienced organisations submit a bid, then the 3 highest scoring bidders
will be placed on the framework.
The Framework Agreement will be in place for 4 Years.
While there is no guarantee of any work coming from being on this framework. The Council
have set an overall value of call offs from this Framework which will be up to £5 million.

description: Technical services

title: CWC23071 Technical Support - Engineering for Energy from Waste Plant Framework

description: Engineering-related scientific and technical services

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

name: Wolverhampton City Council Democratic Services

Cobalt Energy

locality: Buxton

postalCode: SK17 6HF

legalName: Cobalt Energy

Ficthner Consulting Engineers Ltd

locality: Stockport

postalCode: SK4 1LW

legalName: Ficthner Consulting Engineers Ltd

Stantec UK Ltd

locality: High Wycombe

postalCode: HP11 1JU

legalName: Stantec UK Ltd


name: FIRST Trenitalia West Coast Rail Limited

description:
The scope of services included under this tender include:
1. Planned Preventative Maintenance
2. Statutory and Mandatory Inspections & Maintenance
3. Reactive Maintenance and Emergency Maintenance
4. Possession and Isolations Management
5. Revisions, updating and maintenance of Asset register and integration into the Employers system(s).
6. Production of record drawings
7. Maintenance of operating and maintenance manuals
8. Provision of new works
9. Provision of Electronic Logbooks
10. Fully interactive customer call centre
11. SQR Management (TA005)
12. Lift management (TA006)
13. Weekend SQR Toilet Reactive (TA007)

title: Provision of FM Services (Mechanical, Electrical and Building Fabric)

description: Avanti West Coast (AWC) are contracting with a new FM provider in the delivery of their Planned and Reactive Electrical, Mechanical & Building Fabric works. The award is directly between the FM Provider and AWC.

description: Repair and maintenance services of building installations

locality: LONDON

streetAddress: 8th Floor, The Point, 37 North Wharf Road

description: Railway services

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

description:
Owing to the nature of the data being provided, full and un-restricted access to documents relating to this procurement opportunity will be subject to interested Suppliers signing and returning a Non-Disclosure Agreement.
Final contract award will be subject to approval by the Secretary of State for Transport.


title: Chartered Surveyors - Right to Buy Valuations - SLHD

description: There is an optional 2 x 12 extension period

description:
St Leger Homes of Doncaster Limited (SLHD) is an Arm’s Length
Management Organisation (ALMO), established in 2005 to manage The
City of Doncaster Council’s housing stock. St Leger Homes manages over
20,000 Council properties.
SLHD are seeking to award a 4-year Contract whereby the Consultant
undertakes, Right to Buy Valuation and RICS Level 1 Surveys

description: Building services consultancy services

title: Right to Buy Valuation Consultancy - SLHD

description: Financial consultancy services

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Regional or local authority

description: General public services

legalName: City of Doncaster Council

Daniel Boardman

legalName: Daniel Boardman

Pinnacle Surveyors

locality: Derby

postalCode: DE21 4BD

streetAddress: Profile House, Stores Road

legalName: Pinnacle Surveyors

South Lincs Surveyors Ltd

locality: Spalding

postalCode: PE11 1XL

streetAddress: 3 Victoria Mews

legalName: South Lincs Surveyors Ltd

Daniel Boardman

streetAddress: Civic Office


name: Edwardian Residential Care Homes Limited

title: Significant Mental Health Support Needs

description: Options to extend by 2 x 12 months

description: Residential Mental Health Services

title: Highly Complex Mental Health Support Needs

description: Options to extend for 2 x 12 months

description: Residential Mental Health Services

title: Mental Health Nursing Care

description: Options to extend by 2 x 12 months

description: Residential Mental Health Services

title: Short term emergency accommodation

description: Options to extend by 2 x 12 months

description: Residential Mental Health Services Provision

description: Within the Borough of Stockton-on-Tees

description: Health and social work services

description: Within the Borough of Stockton-on-Tees

description: Health and social work services

description: Within the Borough of Stockton-on-Tees

description: Health and social work services

description: Within the Borough of Stockton-on-Tees

description: Health and social work services

periodRationale: Social and Other Services falling under the Light Touch Regime

description:
Framework Agreement for the Provision of Specialist
Mental Health Residential Placements within the
Borough of Stockton-on-Tees - CQC registration Accommodation with Nursing and/or personal care

description: Social work services with accommodation

description: Bidders will either have a CQC registered Care Home setting, registered to provide residential and/or nursing services for individuals with a mental health care need, located within the Borough of Stockton on Tees or will have a CQC registered Care Home setting, registered to provide residential and/or nursing services for individuals with a mental health care need outside of the  Borough of Stockton-on-Tees, with an intention to create new Care provision, where circumstances offer this opportunity.

type: technical

description: CQC registration for the provision of relevant regulated activities referred to in the Service Specification in this tender.  Residential Care and/or Nursing Care services for individuals with Mental Health Support needs.

Stockton-on-tees Borough Council

locality: STOCKTON-ON-TEES

postalCode: TS18 1LD

streetAddress: Municipal Buildings,Church Road

description: Regional or local authority

description: General public services

legalName: Stockton-on-tees Borough Council

Stockton-on-Tees Borough Council

locality: Stockton-on-Tees

streetAddress: PO Box 11, Municipal Buildings, Church Road,

legalName: Stockton-on-Tees Borough Council

Stockton-on-tees Borough Council

postalCode: TS17 6BJ

streetAddress: Dunedin House, Columbia Drive, Thornaby

description: Regional or local authority

description: General public services

locality: Middlesbrough

postalCode: TS1 3QW

Vorh Hollies Limited

locality: Romford

postalCode: RM6 6UA

legalName: Vorh Hollies Limited

Rethink Mental Health

postalCode: SE1 7GR

legalName: Rethink Mental Health

Royal Courts of Justice

legalName: Royal Courts of Justice

description: 3rd Contract is a speculative bid, where the Provider will develop residential MH Provision at some future date


title: Lot 1 - Passenger Transport - Belfast Area

title: Lot 2 - Courier Services - Belfast Area

title: Lot 3 - Motorcycle Courier - Belfast Area

description: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 24 700 000 GBP which has been calculated on the basis of a 48 months Call-off Contract(s) and a maximum extension period(s) of up to and including 36 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises.

description: Courier and/or Passenger Transport Services - Belfast Area [4997719]

title: Lot 2 - Courier Services - Belfast Area

description: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 5 800 000 GBP which has been calculated on the basis of a 48 months Call-off Contract(s) and a maximum extension period(s) of up to and including 36 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises.

description: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 2 100 000 GBP which has been calculated on the basis of a 48 months Call-off Contract(s) and a maximum extension period(s) of up to and including 36 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises.

description: Taxi services

description: Courier services

description: Hire of passenger transport vehicles with driver

description: Public road transport services

description: Road transport services

description: Special-purpose road passenger-transport services

description: Hire of goods-transport vehicles with driver

description: Taxi services

description: Courier services

description: Public road transport services

description: Road transport services

description: Taxi services

description: Courier services

description: Public road transport services

description: Road transport services

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

description: Transport services (excl. Waste transport)

locality: Ballymena

postalCode: BT43 6DA

streetAddress: The Cottage, 5 Greenmount Avenue

description: Body governed by public law

description: Health

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

name: NI Regulation and Quality Improvement Authority

postalCode: BT1 3BT

streetAddress: 9th Floor Riverside Tower, 5 Lanyon Place

NI Public Health Agency

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

title: Lot 2 - Courier Services - Belfast Area

description: In section I.2 it is stated that this is a joint procurement and contract award is by a central purchasing body. This contract is not a joint contract, it is a central purchasing body contract operated by Business Services Organisation, Procurement and Logistics Service on behalf of Health and Social Care HSC in Northern Ireland. The contracting authority has identified the most economically advantageous tender (MEAT) on the basis of the Price 90% and Social Value 10%, once full compliance was demonstrated with all of the elements of the specification, including Quality-Pass/Fail and any other requirements as listed in the tender documentation. Details of the Quality, Social Value and the evaluation process incorporating price and compliance are provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) (SS20b). The value shown in II.1.5 of Contract Notice 2024/S 000-020574 will be used in the assessment of issues relating to materiality should they arise during the period of the Framework Agreement. PIN 2024/S 000-003522 also refers..


description:
This contract is for a maximum of 10 years
Core Contract: 4 Years - 01/04/2026 - 31/03/2030
Option Period 1: 3 Years - 01/04/2030 - 31/03/2033
Option Period 2: 3 Years - 01/04/2033 - 31/03/2036

description: On exit/termination of contract

description:
Adult Clinical Services to include:
Orthopaedics
Clinical Radiology
Interventional Radiology
Dental Radiology
Walk in Referrals (non-ED & X-Rays)
Screening and earlier diagnosis
Digital Image Transfer
Oral and Maxillofacial Surgery
Max Fax (Dental)
Vascular Surgery
Dermatology
Rheumatology
Adult Critical Care
Cardiology
Cardiothoracic Surgery
Neurology
Neurosurgery
Ear, Nose and Throat
General Surgery
Urology
Ophthalmology
Essential Laboratory (ESL)
Endocrinology and Diabetes
Obstetrics and Gynaecology
Rehabilitation and Physiotherapy
Anaesthesia
Maternity
Infection Prevention and Control
General Medicine
Safeguarding Team
Nursing
Occupational Medicine
Transfusion Medicine
Burns and Plastics

description: Renewal upon exit/expiry

description:
Paediatric Clinical Services to include:
Generic Paediatric and Neonatal requirements
Anaesthetics
Burns and Plastics
Child and Adolescence Mental Health services
Cardiology adolescent
Clinical care
Dermatology
Endocrinology and Diabetes
Ear, Nose and Throat
Gastroenterology, Hepatology, and Nutrition
General Medicine
General Paediatric Surgery
Immunology and Allergy
Max Fax and Dental
Renal
Respiratory
Rheumatology
Ophthalmology
Neurosurgery
Oncology
Orthopaedics
Neonatology
Neurology
Infection Prevention and Control
Essential Services Laboratories
Paediatric Nursing
Safeguarding
Child Protection Medicals
Paediatric Dietetics
Paediatric Occupational Therapy
Walk in Referrals (non-ED & X-Ray)
Radiology
Rehabilitation and Physiotherapy

description: Renewal upon exit/expiry

description:
Emergency services for adults and paediatrics to include:
Emergency Medicine
Emergency Surgery
Emergency General Surgery
Essential Service Laboratories
Digital Transfer services
Clinical Radiology
Orthopaedics
Hyperbaric Emergency
Adult
Paediatric
Neonatal
Blood Transfusion

description: Renewal upon exit/expiry

description:
Mental Health Services to include:
For adult and paediatrics
Inpatient Assessment and Treatment
Inpatient Temporary Admission/Sanctuary
Inpatient Treatment Support
Supervised Detoxification from Alcohol or Other Substance
Drug and Psychotherapeutic Treatment
Stabilisation and Discharge for Evacuation to the United Kingdom

description: Republic of Cyprus

region: CY

description: Hospital and related services

description: Republic of Cyprus

description: Hospital and related services

description: Republic of Cyprus

description: Hospital and related services

description: Republic of Cyprus

description: Hospital and related services

title: Provision of Secondary Healthcare to British Forces Cyprus & Sovereign Base Area

section: II

text:
Scheduled date for award of contract (s): Estimated as March 2025
Anticipated contract(s) start date: 1 April 2026
Duration in months: Core contract: 48 months (from contract start date) plus;
2 x Option Periods. Option Period 1: 36 months. Option Period 2: 36 months

section: VI

text:
ISO: 9001:2015
ISO: 7101:2023
ISO: 13485:2016
ISO: 14001:2015
ISO: 15189:2022
ISO: 17025:2017

text:
SO: 9001:2015
SO: 7101:2023
SO: 13485:2016
SO: 14001:2015
SO: 15189:2022
SO: 17025:2017

label: II.1.4 Short Description

text:
The provision of (or access to) effective, safe and efficient Secondary Healthcare services (SHC) to the
entitled and eligible population (this is inclusive of military personnel, civil servants, certain contractors
and dependants) within the Republic of Cyprus. The SHC service shall be available 365 days a year and
24 hours a day.
This requirement has been split into lots:
- Lot 1: Clinical Services - Adult Elective - £77,464,170
- Lot 2: Clinical Services - Paediatrics Elective - £16,922,820
- Lot 3: Clinical Services - Unscheduled Patients (Adults & Paediatrics) - £23,822,560
- Lot 4: Clinical Services - Mental Healthcare - £1,516,930
A Tender conference has been scheduled for Wednesday 6th of November. Suppliers wishing to attend
should register their interest as soon as possible, but no later than Monday 28th of October
Cyber risk for this requirement is set at 'HIGH' and suppliers must ensure they review cyber
requirements associated with this in the tender documents.
Tender documents can be accessed in full via the MOD eSourcing portal www.contracts.mod.uk

text:
The provision of (or access to) effective, safe and efficient Secondary Healthcare services (SHC) to the
entitled and eligible population (this is inclusive of military personnel, civil servants, certain contractors
and dependants) within the Republic of Cyprus. The SHC service shall be available 365 days a year and
24 hours a day.
This requirement has been split into lots:
- Lot 1: Clinical Services - Adult Elective - £77,464,170
- Lot 2: Clinical Services - Paediatrics Elective - £16,922,820
- Lot 3: Clinical Services - Unscheduled Patients (Adults & Paediatrics) - £23,822,560
- Lot 4: Clinical Services - Mental Healthcare - £1,516,930
A Tender conference has been scheduled for Tuesday 5th of November. Suppliers wishing to attend
should register their interest as soon as possible, but no later than Monday 28th of October
Cyber risk for this requirement is set at 'HIGH' and suppliers must ensure they review cyber
requirements associated with this in the tender documents.
Tender documents can be accessed in full via the MOD eSourcing portal www.contracts.mod.uk

relatedLot: ALL

text:
II.1.4) Short description
The provision of (or access to) effective, safe and efficient Secondary Healthcare services
(SHC) to the entitled and eligible population (this is inclusive of military personnel, civil
servants, certain contractors and dependants) within the Republic of Cyprus. The SHC
service shall be available 365 days a year and 24 hours a day.
This requirement has been split into lots:
- Lot 1: Clinical Services - Adult Elective - £77,464,170
- Lot 2: Clinical Services - Paediatrics Elective - £16,922,820
- Lot 3: Clinical Services - Unscheduled Patients (Adults & Paediatrics) - £23,822,560
- Lot 4: Clinical Services - Mental Healthcare - £1,516,930
A Tender conference has been scheduled for Wednesday 6th of November.
Suppliers wishing to attend should register their interest as soon as possible, but no later than Friday 1st November 2024
Cyber risk for this requirement is set at 'HIGH' and suppliers must ensure they review cyber

text:
II.1.4) Short description
The provision of (or access to) effective, safe and efficient Secondary Healthcare services
(SHC) to the entitled and eligible population (this is inclusive of military personnel, civil
servants, certain contractors and dependants) within the Republic of Cyprus. The SHC
service shall be available 365 days a year and 24 hours a day.
This requirement has been split into lots:
- Lot 1: Clinical Services - Adult Elective - £77,464,170
- Lot 2: Clinical Services - Paediatrics Elective - £16,922,820
- Lot 3: Clinical Services - Unscheduled Patients (Adults & Paediatrics) - £23,822,560
- Lot 4: Clinical Services - Mental Healthcare - £1,516,930
A Tender conference has been scheduled for Tuesday 5th of November. Suppliers wishing to
attend should register their interest as soon as possible, but no later than Monday 28th of
October
Cyber risk for this requirement is set at 'HIGH' and suppliers must ensure they review cyber

description:
Tenders must be valid for 6 months from the point of receipt.
Where the preferred supplier is identified, they bid must remain valid for a further 6 months.

awardCriteriaDetails:
Supplier can bid for all 4 lots or individual lots, the Authority reserves the right to award contracts with any combination of lots.
Suppliers must submit a tender in respect of each lot.
Each tender must operate as a standalone tender and not be dependent on any other lot submissions.

description: 10 Years

performanceTerms: See DSP tender reference 709631450 and tender documents for full information.

description: Hospital and related services

Ministry of Defence

locality: HQ British Forces Cyprus

postalCode: BFPO 53

countryName: Cyprus

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

description: Defence

legalName: Ministry of Defence

locality: Episkopi

streetAddress: UK Strat Comercial, Commercial Branch, C Block, HQ British Forces Cyprus

locality: C Block, HQ BFC

streetAddress: Commercial Branch

description: Defence

Commercial Branch

legalName: Commercial Branch

description:
Commercial
 This PIN is not a means to submit a formal Expression of Interest. Any resulting requirement will be conducted competitively and in accordance with the Public Contracts Regulations 2015.
 The MOD is publishing this announcement without any commitment to issue a tender or place a contract. Accordingly, any expenditure, work or effort undertaken following this announcement or before contract award is a matter solely for the commercial judgement of potential suppliers. For the avoidance of doubt, MOD will not be liable for any such costs incurred.
 Additional information:
 The MOD intends to use the Defence Sourcing Portal (DSP), an e-Tendering system, in this procurement exercise, please visit www.contracts.mod.uk for full details and to register for any forthcoming opportunities. Further announcements may also be published on Contacts Finder.

Suitable for:
SMEs YES
 Description/Scope of the procurement:
 There is an enduring requirement for an economic, clinically, and environmentally safe and assured Secondary Healthcare (SHC) service for British Forces Cyprus (BFC) and Sovereign Base Area Administration (SBAA) entitled population at risk (PAR). This is inclusive of Military personnel, Civil Servants, certain Contractors, and UK Family Members. The MOD has a statutory duty to deliver an assured and governed consistent healthcare provision that is commensurate to the UK standard (NHS). The SHC services shall be available 365 days a year and 24 hours per day.
The MOD is seeking a provider (or providers) who hold the following accreditations or will hold by contract start date:
International Organisation for Standardisation (ISO).  ISOs are the gold standard benchmarked against the Care Quality Commission (CQC) and Defence Medical Services Regulator (DMSR) Defence Healthcare Regulations DMS(R) RAs. As Cyprus1 is a full member of International Organisations for Standardisation, the provider(s) must confirm they are compliant or will be compliant at the start of the contract with those ISOs listed below or equivalent standards.
Those hospitals with other equivalent international accreditation standards (to those ISOs defined below) such as, JCI2, GHA3 or Temos4, will be assessed openly and equally during the tender process.

SO:  9001:2015
Description: Quality Management
Link:  https://www.iso.org/standard/62085.html
SO: 7101:2023
Description: Healthcare Organisation Management
Link: https://www.iso.org/standard/81647.html
SO: 13485:2016
Description: Medical Devices
Link:  https://www.iso.org/iso-13485-medical-devices.html
SO: 14001:2015
Description: Environmental Management System
Link: https://www.iso.org/standard/60857.html
SO: 15189:2022
Description: Medical Laboratories
Link: https://www.iso.org/standard/76677.html
SO: 17025:2017
Description: Medical Laboratories
Link: https://www.iso.org/standard/66912.html#:~:text=ISO%2FIEC%2017025%3A2017%20specifies,of%20the%20number%20of%20personnel.
ISO: 22000:2018
Description: Food Safety Management
Link:  https://www.iso.org/standard/65464.html
ISO: 22583:2019
Description: Point of Care Testing
Link: https://www.iso.org/standard/73506.html
ISO: 27001:2022
Description: Information Security Management
Link: https://www.iso.org/standard/27001
ISO: 45001:2018
Description: Occupational Health and Safety
Link: https://www.iso.org/standard/63787.html
ISO: 50001:2018
Description: Energy Management Standard
Link:  https://www.iso.org/standard/69426.html
Cyber Essentials Plus will also be a requirement by the contract start date.
Further information on Cyber Essentials Plus can be found at the link below:
https://www.ncsc.gov.uk/cyberessentials/overview


title: Lot 1 - Project and Programme Management Advisory and Support

name: Global EntServ UK Limited DXC Technology

title: Lot 2 - Change Management Advisory and Support

title: Lot 3 - Epic Application Build and Configuration Support

title: Lot 4 - Epic Integration Support

title: Lot 5 - Epic Data Migration Support

title: Lot 6 - Epic Training Design, Delivery and Go-Live Support

title: Lot 7 - Epic Post Go-Live Remedial and Optimisation

title: Lot 8 - Epic Analytics Strategy Support

description: Following the Initial Contract Period of 2 Years there is an optional extension of 2 x 1 year Periods available.

description: 2 x 1-year period at the discretion of the Authority

description: encompass Resourcing Framework [5144118] Additional information: The estimated value stated in II.1.7 is for 2 years with the option to extend for 2 x 1 Year Periods. Lot values are only estimated maximums and may be higher.

title: Lot 4 - Epic Integration Support

title: Lot 5 - Epic Data Migration Support

title: Lot 8 - Epic Analytics Strategy Support

region: UKN

description: Project management consultancy services

description: Business and management consultancy and related services

description: Business and management consultancy services

description: Computer-related services

description: Computer-related services

description: Computer-related services

description: Computer-user familiarisation and training services

description: Computer training services

description: Training programme services

description: Specialist training services

description: Computer-related services

description: Computer-related services

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts Regulations 2015 (SI 2015/102) (as amended) may bring proceedings to the High Court (Northern Ireland). Any such proceedings are subject to the time limits as detailed in the Public Contracts Regulations 2015 (SI 2015/102) (as amended).

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

Procurement and Logistics Service

description: Body governed by public law

description: Health

title: Lot 4 - Epic Integration Support

title: Lot 5 - Epic Data Migration Support

title: Lot 8 - Epic Analytics Strategy Support


name: University of Hertfordshire Higher Education Corporation

title: Specific Learning Difficulties (SPLD) Assessment Services

description: This  contract can be extended after the first three years for an additional two years with agreement by both parties in writing.  The contract will not exceed five years.

description: The University of Hertfordshire is conducting a tender exercise in order to set up a contract for the provision of Specific Learning Difficulties (SpLD) Assessment Services. It is expected that it may be necessary to offer multiple contracts to suitably qualified and experienced suppliers in order to provide the service required. The number of suppliers will be a maximum of three.  It is anticipated that the contract will be awarded 1st May 2024 and will run from the 1st of August 2024 for three (3) years until 31st July 2027. At the end of the first three years the University will have an option to extend for a further two years to 31st July 2029 in twelve month increments. This is subject to satisfactory performance of the contract. Requirements may vary throughout the academic year so the successful bidders will need to be flexible in order to meet changing demand.  All University policies and regulations relating to information, security, data management, systems and services, will apply to all contracts resulting from this tender.

description: University of Hertfordshire

description: Health services

title: SPLD Assessment Services

streetAddress: University of Hertfordshire

periodRationale: Critical service for students.  The University must ensure the service is in place.  The framework ensures that there is flexibility around availability of providers to ensure service is provided.

description: The University of Hertfordshire is conducting a tender exercise in order to set up a contract for the provision of Specific Learning Difficulties (SpLD) Assessment Services. It is expected that it may be necessary to offer multiple contracts to suitably qualified and experienced suppliers in order to provide the service required. The number of suppliers on the framework will be a maximum of three. It is anticipated that the contract will be awarded 1st May 2024 and will run from the 1st of August 2024 for three (3) years until 31st July 2027. At the end of the first three years the University will have an option to extend for a further two years to 31st July 2029 in twelve month increments. This is subject to satisfactory performance of the contract(s). Requirements may vary throughout the academic year so the successful bidders will need to be flexible in order to meet changing demand. The University reserves the right not to use the service as the contract is based on student demand.

reviewDetails: This would be in accordance with the Public Contract Regulations

description: Health and social work services

description: Must be a fully qualified Specialist Assessor and hold a current practising certificate in SPLD Assessment from a Professional Association.  Must have experience of carrying out diagnostic assessments for SPLD with adults (18 years of age and over) of all racial and ethnic backgrounds.

description: Execution of the service is reserved to a particular profession

locality: Hatfield

postalCode: AL10 8NE

streetAddress: MacLaurin Building, 4 Bishops Square,

description: Body governed by public law

description: Education

Crown Commercial Services

locality: Liverpool

legalName: Crown Commercial Services

My kind of Thinking Ltd

locality: Westbourne

postalCode: BH4 9BA

streetAddress: 65 Poole Road

legalName: My kind of Thinking Ltd

The Dyslexia Association

locality: Nottingham

postalCode: NG7 6LB

streetAddress: 7 Gregory Boulevard

legalName: The Dyslexia Association

The Educational Guidance Service

locality: Halifax

postalCode: HX4 8JE

legalName: The Educational Guidance Service


description:
PP177 - Commercial Kitchens Planned Maintenance and Repairs, This Contract is for the planned preventative maintenance of commercial kitchen equipment including remedial and reactive repairs situated nationally across the Anchor Estate including Care, Extra Care and Mixed Tenure locations.

There are around 170 locations with an estimated total 4500 Assets.

description: Multiple across mainland England.

region: UKF

description: Repair and maintenance services of catering equipment

title: Kitchen Maintenance, Service and Repair

Anchor Hanover

locality: Bradford

description: Body governed by public law

description: Housing and community amenities

legalName: Anchor Hanover

Leeds Combined Court Centre

locality: Leeds

legalName: Leeds Combined Court Centre

High Court of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: The Strands

description: Regional or local authority

description: Housing and community amenities

legalName: High Court of England and Wales

Advance Innovation Ltd

locality: Luton

postalCode: LU5 5BQ

streetAddress: Dantom House Blackburn Road Houghton Regis Bedfordshire

legalName: Advance Innovation Ltd

Leeds Combined Court Centre

postalCode: LS1 3BG

streetAddress: 1 Oxford Row

Anchor Hanover Group

roles: mediationBody reviewContactPoint

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

legalName: Anchor Hanover Group


description: Stoke on Trent City Council wish to appoint providers to carry out small adaptations in peoples homes (to the value of £1000 or less), for example,supply and fitting of grab rails, external metal hand rails, shallowing steps, widening doors and/overhanging doors. There are various specs and requirements to these adaptations with the end result keeping people safe and independent at home.

title: Minor (adaptations) Works Framework - ASCHIW/2023/454*

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

mainProcurementCategory: works

Stoke-on-Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: General public services

legalName: Stoke-on-Trent City Council

Stoke on Trent City Council

locality: Stoke on Trent

legalName: Stoke on Trent City Council

Stoke-on-Trent City Council

locality: Stoke


description:
Design and Manufacture of Safepoint Desks including delivery and installation.
It is anticipated that the requirement will be for c.40 no. desks.
A SafePoint is an approved room containing a SafePoint Desk which allows a researcher to access and analyse data. It is a low cost and scalable solution for data access and will become a new service offered by the SafePod Network.  For more information about the SafePod Network visit www.safepodnetwork.ac.uk.
A SafePoint Desk houses the SafePod Network IT system securely and includes a CCTV camera, EyeCube (switches off the monitor when no motion is detected at the desk) and dual monitors. It includes a screen barrier to prevent oversight risk of the desk and provides adjustments for researcher comfort and accessibility.
A SafePoint Desk would typically be placed in the corner of a room.  The walls in the corner of the room will form a natural barrier on two sides to create a four-wall enclosure with an entrance and exit point on the opposite side to the room walls.
Security policies will govern the SafePoint Desk and the room that it is located.
Please see ITT (Invitation to Tender) for full details and specification. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: UK-St Andrews

description: Furniture design services

title: University of St Andrews: Design & Manufacture of Safepoint Desks

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

description:
Design and Manufacture of Safepoint Desks.
A SafePoint is an approved room containing a SafePoint Desk which allows a researcher to access and analyse data. It is a low cost and scalable solution for data access and will become a new service offered by the SafePod Network.  For more information about the SafePod Network visit www.safepodnetwork.ac.uk.

performanceTerms: Please see ITT.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Desks

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Paneltech Industries Ltd

locality: CLEVEDON

postalCode: BS21 6XT

streetAddress: Unit 5, Hither Green Industrial Est

legalName: Paneltech Industries Ltd

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
(SC Ref:783332)


name: Glasgow City Council (as administering authority for the Strathclyde Pension Fund)

description:
This procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of the 11 LGPS funds in Scotland and around 100 in the UK.
This contract is being procured under the Restricted Procedure. All interested parties can submit an expression of interest through completion of the SPD. Only those meeting the selection criteria will be shortlisted to the ITT stage, where they will be evaluated against the award criteria.
All queries about this procurement must be made via the PCS messaging system. 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.
As above, all communications from tenderers on this procurement should be sent to bbarrett@quartzprojectservices.com

electronicCataloguePolicy: required

description: Portsmouth

description: Construction work for industrial buildings

description: Industrial units construction work

description: Workshops construction work

description: Stores depot construction work

description: Construction work for warehouses

description: Warehouse stores construction work

description: Landscaping work

description: Car park building construction work

description: Drainage works

title: Unit B, Railway Triangle, Portsmouth

description:
This procurement is to appoint a contractor for the design and construction of a single storey warehouse unit 12m to underside of haunch, approximately 102,752 ft2 gross internal area incorporating internal two storey office accommodation together with external works to include hard standings, car parking, landscaping, drainage, main service connections and offsite Section 278 Works. As the works are adjacent to a railway line, the contractor will be required to comply with the requirements of a BAPA agreement and provide 24/7 access to a Network Rail substation at the rear of the site.
The Procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). The procurement is being managed by Quartz Project Services Ltd who are the project managers for Unit B, Railway Triangle. The successful Bidder will enter into the contract for the works with the Council.

performanceTerms:
Where bidders are bidding as part of a group (e.g a consortium), the Council reserves the right to require bidders to assume a specific legal form for the purpose of the award of the contract.
Where a bidder relies upon the capacity of another entity to satisfy the criteria relating to economic and financial standing, the Council reserves the right to require the bidder and that entity to be jointly and severally liable.
The Council may require that the successful bidder provides a parent company guarantee/guarantees and/or other form of suitable security (including a performance bond) on terms acceptable to the Council. Please refer to the SPD Bidder Guidance document for further information.

reviewDetails: Court proceedings can be brought in either the Sheriff Court or Court of Session. Any proceedings relating to a breach of a duty owed by Glasgow City Council to a bidder under the Public Contracts (Scotland) Regulations 2015 in relation to this procurement must be started within 30 days beginning with the date on which the bidder first knew or ought to have known that grounds for beginning the proceedings had arisen. The 30-day limitation period can exceptionally be extended by the Court for up to three months from the deemed date of knowledge if satisfied that there is a good reason for doing so. In accordance with the Public Contracts (Scotland) Regulations 2015, the Council will incorporate a minimum 10 calendar day standstill period from the date information on the award of the contract is communicated to bidders.

description: Construction work

description: In respect of SPD Question 4A.1, Bidders are required to register with contractor verification system, Avetta.  Bidders should disclose in the SPD whether they are approved and registered with Avetta.  Bidders who are not already registered with Avetta, should confirm that they are willing to register at the point of contract award in order to ‘Pass’ this question.  Further details can be found in the SPD Bidder Guidance document.

minimum:
In relation to Question 4B.5.1 – 4B.5.3 of the SPD, Bidders must confirm that they have or can commit to obtain prior to commencement of the contract the following insurances and associated minimum financial levels of cover: -
- Bidders shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and unlimited in the period;
- Bidders shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least TWENTY MILLION POUNDS STERLING (GBP 20,000,000) in respect of any one event and unlimited in the period;
- Bidders shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and in the aggregate; and
- Bidder shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event.
- Bidder shall take out and maintain throughout the period of their services Contractors All Risks insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event.

description:
In relation to Question 4B.1.1 of the SPD, Bidders must show it has a ‘general’ yearly turnover of no less than GBP 25,000,000 in each of their last three (3) financial years.
Bidders who have been trading for less than three (3) years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
In relation to Question 4B.4 of the SPD, the Bidder must confirm that its Dun & Bradstreet Failure Score has a Risk Indicator of 1, 2 or 3. Where a Bidder has a Dun & Bradstreet Failure Score with a Risk Indicator of 4 ‘High Risk’, or a Dun & Bradstreet report is not available, the Council will ask the Bidder to provide further assurance to the Council. This might include other recognised rating agency ratings such as Company Watch or Experian or other forms of mitigation, such as a performance bond.
Bidders who do not comply with the above financial requirements and are seeking to rely on the economic and financial standing of a parent company (or other organisation) to satisfy the turnover test [and/or credit check rating test] must:
(i)	State this explicitly in response to Question 4B.6;
(ii)	Provide a letter of commitment from the parent company (or other organisation) to provide a guarantee on terms acceptable to the Council; and
(iii)	Provide the required financial information in respect of the guarantor.
Where the bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with the minimum financial requirements.

description:
In relation to Question 4C.1 of the SPD, Bidders are required to provide examples of three (3) projects within the last five (5) years that evidence your organisation has the required experience and competency as Principal Contractor in carrying out works to construct an industrial unit, demonstrating the ability to undertake works to an existing brownfield site.
Bidders are required to provide suitable responses to the questions set out in the SPD Bidder Guidance document, demonstrating that they have the minimum standards of eligibility and technical and professional ability. Question 4C.1 carries an overall weighting of 100% and is divided into weighted sub-questions.  Please refer to the SPD Bidder Guidance document for further information.

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

description: General public services

name: Brian Barrett (Quartz Project Services Ltd)

name: Brian Barrett of Quartz Project Services Ltd

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Glasgow Sheriff Court

Wilten Construction

locality: Market Harborough

postalCode: LE16 7QU

streetAddress: 8 The Point

legalName: Wilten Construction

description:
This procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of 11 LGPS funds in Scotland and around 100 in the UK.
The successful bidder will be required to sign an Insurance Mandate authorising the Council to request copies of insurance documents from the bidder’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
Please note that unless otherwise advised all communications on this tender, including clarification questions and tender submissions, must be sent to the email address of the Project Manager, Thomas Williams of Brian Battett (bbarrett@quartzprojectservices.com). Please do not send any requests via the PCS portal but do continue to check the portal for any announcements or communications. (SC Ref:755212)
(SC Ref:783665)


description: Optional 12 month extension.

description: Aberdeen’s annual events portfolio offers a rich and varied programme of attractions, activities and celebrations throughout the year which are designed to attract visitors to the city, to improve the quality of life of those who live or work in Aberdeen, and to strengthen Aberdeen’s image and reputation. As part of the Council’s ongoing commitment to improving the city’s cultural and event offering, Aberdeen City Council seek a supplier of Crowd Management Services for these events.

description: Security services

title: Crowd Management

description: Delivery of crowd management services for events across Aberdeen City.

description: Security services

description: Tenderers must be on the Security Industry Authority register of approved contractors for the duration of the contract.

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

Showsec international ltd

locality: aBERDEEN

postalCode: AB21 9FX

streetAddress: C/O p&j Live, Eastburn road Stoneywood

legalName: Showsec international ltd

description: (SC Ref:783505)