description: The initial contract period is for 3 years (36 months) however an optional 1 year (12 months) extension has been included. The take up on the optional extension will be at the discretion of both Oldham Council and Rochdale Metropolitan Borough.

description:
The Councils require the Contractor to provide a graffiti removal and deep cleaning service within the Oldham Council and Rochdale Metropolitan Borough. (Both Oldham Council and Rochdale Metropolitan Borough Council will be referred to as the “Council”).
The highly successful contractor will demonstrate: -
•	a highly developed understanding of all aspects concerning deep cleansing and graffiti removal; including experience of work to sensitive / listed structures.
•	a track record of delivering high quality professional services in the public realm; and
•	a socially engaged approach with a real commitment to the community and its environment.

title: For the Provision of Graffiti Removal and Deep Cleaning Services for Oldham and Rochdale

description: Graffiti removal services

Oldham Council

locality: Oldham

postalCode: OL1 1QJ

streetAddress: Civic Centre, West Street

description: Regional or local authority

description: General public services

legalName: Oldham Council

Rochdale Council

locality: Rochdale

postalCode: OL10 2DY

streetAddress: Green Lane

legalName: Rochdale Council

Oldham Council

streetAddress: Civic Centre

No Graffiti Ltd

locality: Gawsworth, Macclesfield

postalCode: SK11 9RY

streetAddress: 16 James Street

legalName: No Graffiti Ltd

Oldham Council

streetAddress: West Street


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

status: cancelled

description:
Hywel Dda University Health Board (HDUHB) is one of seven health boards in Wales and is responsible for improving the health and wellbeing of around 385,600 people living in HDUHB and for enabling the provision of high quality, effective healthcare services. With the very rural nature of HDUHB, the majority of local services are provided locally, through General Practitioners (GP’s) and other primary care contracted services, community hospitals and community services.
HDUHB is seeking bids from forward thinking and innovative partnerships wishing to provide general medical services in both Cross Hands and Tumble (in line with the current service provision) either under the auspices of a General Medical Services (GMS) or Alternative Provider of Medical Services (APMS) contract.
Cross Hands and Tumble Medical Partnership has a list size of approximately 7,600 which falls just below the Welsh national average of 8,300 patients and serves a semi-rural and rural population in the predominantly agricultural county of Carmarthenshire in the Amman Gwendraeth Cluster, and is located approximately 10 miles from each of its three nearest towns: Carmarthen, Ammanford and Llanelli, benefiting from good public transport links.  The Practice main site is at Tumble Surgery which is owned by the current partnership and the branch site is in a Health Board owned Health Centre in Cross Hands.

Quality

type: quality

Cost

type: cost

variantPolicy: notAllowed

scheme: CPV

description: Medical practice and related services

description: Medical practice services

description: General-practitioner services

title: Provision of General Medical Services (GMS) or Alternative Provider Medical Services (APMS) Contract at Cross Hands & Tumble Surgery

status: complete

scheme: CELEX

description: Health and social work services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Hywel Dda University Health Board

region: UK

locality: Jobswell Road

postalCode: SA31 3BB

countryName: United Kingdom

streetAddress: Ty Gorwel, St Davids Park

description: Body governed by public law

scheme: COFOG

description: Health

legalName: Hywel Dda University Health Board

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Amman Tawe Partnership

region: UKL

locality: Ammanford

streetAddress: 1 Graig Road, Gwaun Cae Gurwen

scale: sme

legalName: Amman Tawe Partnership

currency: GBP

description: (WA Ref:139355)

initiationType: tender


title: CP2322-22 Contract for the secure collection and disposal of Leachate effluent from closed landfill sites

description: Subject to mutual agreement, a further period or periods totalling to a maximum of 24 further months beyond the Initial Term.

description:
The primary requirement of the Service is for the Contractor to safely collect Contract Waste from the Waste Collection Points and transport the same to their authorised Nominated Waste Disposal Points for disposal.
Leachate effluent at the Waste Collection Points may be contained within a leachate holding lagoon or in a storage tank.
The Contractor may choose, at no extra cost to the Authority, to temporarily store the collected leachate effluent at an authorised storage facility until such time when the Contractor is able to transport the waste to an authorised disposal facility.
The Service also entails cleaning out settling lagoons at locations indicated in the Specification. This involves the removal of leachate from the lagoons, removal of debris and sediments and their subsequent disposal at authorised disposal facilities.

type: price

description: Sewage, refuse, cleaning and environmental services

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

Cleansing Service Group Limited

locality: Whiteley

postalCode: PO15 7AD

streetAddress: Fusion 3 Solent Business Park, 1200 Parkway

scale: large

legalName: Cleansing Service Group Limited

description:
The authority reserves the right to cancel the procurement process at any stage. The authority does not bind itself to accept the lowest or any tender, and reserve the right not to award a contract. The authority reserves the right to award the contract in part, or to call for new tenders should they consider this necessary. Economic operators remain responsible for all costs and expenses  incurred by them or by any third party acting under instructions from them in connection with their
participation in this procurement, whether incurred directly by them or their advisors or subcontractors and regardless of whether such costs arise as a consequence direct or indirect of any amendments to documents issued by the authority at any time, or as a consequence of the cancellation of the procurement by the authority. For the avoidance of doubt, the authority shall have no liability whatsoever to economic operators or their advisors or subcontractors, for any of their costs, including but not limited to those for any discussions or communications. Any contract(s) or agreement(s) entered into as a result of this contract notice shall be considered as a contract(s) or agreement(s) made under English law and subject to the exclusive jurisdiction of the English courts. If an economic operator considers that any information supplied by it during this procurement process is commercially sensitive or confidential in nature, this should be highlighted and the reasons for its sensitivity as well as the duration of that sensitivity specified. Economic operators should be aware that even where they have indicated that information is commercially sensitive, the authority may disclose it pursuant to the Freedom of Information Act 2000 in response to a request for information where such disclosure is considered to be in the public interest. Please note that the receipt by any of the authority of any materials marked 'confidential' or equivalent shall not be taken to mean that the authority accepts any duty of confidence by virtue of that marking. Tender documents are accessible via www.supplyingthesouthwest.org.uk . All expressions of interest are to be made via
www.supplyingthesouthwest.org.uk. All questions or enquiries regarding the tender are to be asked via the messaging function within the opportunity through www.supplyingthesouthwest.org.uk


title: TD2090 - Bold Lane Car Park modernisation of existing passenger lift

description:
Derby City Council (the Council) is undertaking this procurement to establish a contract for the modernisation of the existing passenger lift at Bold Lane Car Park, Bold Lane Derby DE1 3NT.
The procurement process adopted by the Council is based on the 'Open' tendering procedure as detailed in the Public Contracts Regulations 2015.
The contract period is estimated at one (1) year and nineteen (19) weeks; the contract is estimated to commence on 18th March 2024 and expire on 28th July 2025.
Estimated Total Contract Value: £130,000

description: Lifts

description: Lift-maintenance services

title: TD2090 - Bold Lane Car Park Lift modernisation of existing passenger lift

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The modernisation of the existing passenger lift at Bold Lane Car Park, Bold Lane, Derby, DE1 3NT.
The contract period is one (1) year and nineteen (19) weeks, commencing on 18th March 2024 and expiring on 28th July 2025.

reviewDetails:
Derby City Council will incorporate a minimum 10 calendar days standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the 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 required from the contact details provided in section 1.1 of this notice.
If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (Si 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly (generally within 3 months).
Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages. [The purpose of the standstill period referred to above is to allow parties to apply to the Courts to set aside the award decision before the contract is entered into].

description: Lift installation work

mainProcurementCategory: works

DERBY CITY COUNCIL

locality: Derby

streetAddress: The Council House, Corporation Street

description: Regional or local authority

description: General public services

legalName: DERBY CITY COUNCIL

noIdentifierRationale: notOnAnyRegister

Derby City Council

legalName: Derby City Council

Concept Elevators (UK) Ltd

locality: Cannock

postalCode: WS11 9UE

streetAddress: Concept House Jerome Road Norton Cannes

scheme: GB-COH

legalName: Concept Elevators (UK) Ltd

description: The Contract was awarded following a 10 day standstill period.


title: Wirral Grammar School for Boys Tender for Cleaning Services

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

description:
Wirral Grammar School for Boys, a convertor academy from September 2011, was founded in 1931, welcoming boys from across the Wirral and beyond. There are currently circa 1100 boys at the School, from age 11 to 18 years, and  approximately 95 teaching and support staff in the School.
The School are seeking a cleaning contractor to provide cleaning services at their site in Cross Lane, Bebington, Wirral. The contract will be awarded for a period of 3 years, commencing from 1st August 2024 with the option to extend this for up to a further 2 years.

description: Experience in the field, References from previous contracts, financial stability

description: Wirral

description: To provide cleaning services at Wirral Grammar School for Boys, Cross Lane, Birkenhead, Bebington, Wirral CH63 3AQ

performanceTerms: A statement of the tenderer's turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last 3 years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available.  Abbreviated audited accounts for previous 3 years trading will be required.

description: School cleaning services

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: Tenderer must be established in the field and financially secure with a minimum of 3 years trading history and able to demonstrate suitable expertise in cleaning within the Education sector.

procurementMethodDetails: Restricted procedure

Wirral Grammar School For Boys

locality: Wirral

postalCode: CH63 3AQ

streetAddress: Cross Lane, Bebington

description: Body governed by public law

description: Education

legalName: Wirral Grammar School For Boys

Wirral Grammar School for Boys

locality: Bebington

streetAddress: Cross Lane

legalName: Wirral Grammar School for Boys

RCCN LTD

locality: Wakefield

postalCode: WF1 1HR

streetAddress: Raines House, Denby Dale Road

legalName: RCCN LTD


name: The PSC (a trading name of The Public Service Consultants Limited)

title: Lot 1 Staff Training and Support Offer

description: A national Ward Manager Leadership Development Programme. It forms part of the Culture workstream of the Mental Health, Learning Disability and Autism Quality Transformation programme, delivering on one of the six interventions of this workstream. The Ward Manager Leadership Development Programme (£750k in year 1 and £750k in year 2) is focused on developing the leadership skills to foster person-centred, compassionate and therapeutic cultures of care within MHLDA inpatient staff teams. This investment will fund a supplier or partnership of suppliers with expertise in: successful delivery of interventions across the MHLDA inpatient sector; meaningful co-production; and multi-disciplinary partnership working to achieve measurable outcomes in staff and patient experience.

title: Lot 2 Ward Manager Leadership Development

description: Only complete if you are bidding for Lot 2

description: Health services

description: Health services

title: Culture of Care: Ward Manager Leadership Development

description: Health training services

NHS England

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

name: High Court and Court of Appeal of England and Wales

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

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

description: Health

postalCode: SW1Y 5JG

streetAddress: 45 Pall Mall

Foundation of Nursing Studies

postalCode: W1G 0AN

streetAddress: 11-13 Cavendish Square

legalName: Foundation of Nursing Studies


name: C.WYNNE & SONS LTD T/A WYNNE CONSTRUCTION

description:
Betsi Cadwaladr University Health Board (BCUHB) are looking for a contractor to provide enabling works for the separate contract to construct a new orthopaedic theatre suite, refurbish a vacant existing ward, refurbish and extend a radiology department along with associated M&E infrastructure works.
Betsi Cadwaladr University Health Board recognises the importance of the Welsh language to the communities it serves. Consequently, responses to an invitation to quote or tender will be accepted in Welsh as well as English. However, please note that tender responses submitted only in Welsh will be translated by the Health Board into English before consideration. Those involved in translating the document will be barred from taking decisions on awarding tenders.
Full details outlining the scope of the works are contained within the eTender Wales Invitation to Tender.
The tender will be awarded to the most economically advantageous tender based on 35% quality and 65% cost as detailed in the ITT document.
Please note that the tender closing date is 19/01/2024 at midday and any late submissions will not be considered.
The etenderwales bravosolution ref: project_55209 and itt_107789. Please direct all queries relating to this tender via the messaging function of the Bravo portal.
More details can be found at https://etenderwales.bravosolution.co.uk

description: Construction work

description: Site preparation work

description: Demolition, site preparation and clearance work

title: BCU-OJEU-55209- Llandudno Orthopaedic- Enabling Works

description:
Betsi Cadwaladr University Health Board (BCUHB) are looking for a contractor to provide enabling works for the separate contract to construct a new orthopaedic theatre suite, refurbish a vacant existing ward, refurbish and extend a radiology department along with associated M&E infrastructure works.
Further detail of the specification requirement is included as part of the tender pack.

electronicInvoicingPolicy: allowed

description: Miscellaneous services

NHS Wales Shared Services Partnership

roles: buyer centralPurchasingBody

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court, St Asaph Business Park

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

locality: RHYL

streetAddress: C.WYNNE & SONS LTD, Charles House ABERGELE ROAD

description: (WA Ref:142591)


name: University Hospitals of Morecambe Bay NHS Foundation Trust

description: Verification of Critical Ventilation Systems in accordance with HTM 03-01, HSG 258 and COSHH - in particular Regulation 9, regarding LEV

name: Sustainability, Net Zero Healthcare and Social Value

description: Ventilation equipment

reviewDetails:
Precise information on deadline(s) for lodging appeals: The contracting authority will incorporate a minimum 10 calendar days standstill period at the point of information on the decision to award the contract is communicated to bidders in accordance with Regulation 32A of the Public Procurement (Amendment etc.) (EU Exit) Regulations 2020.
Any bidder wishing to appeal the decision to award the contract, or after the award of contract, appeal the award, shall have the rights as set out in Part 9 of the Public Contract Regulations.

description: Ventilation consultancy services

description: SECURE

type: technical

locality: Lancaster

description: Body governed by public law

description: Health

Lifecycle Management Group Ltd

locality: Oxford

legalName: Lifecycle Management Group Ltd

Approved Air Ltd

locality: Rooksbridge, Somerset

streetAddress: The Mill House, Stables Business Park, Bristol Road,

legalName: Approved Air Ltd


measure: lowestValidBidValue

measure: highestValidBidValue

title: Pitch Renovations and Line Markings to Blackburn with Darwen Football Pitches (Lot 1 - Pitch Renovations)

title: Pitch Renovations and Line Markings to Blackburn with Darwen Football Pitches (Lot 2 - Line Markings)

title: Pitch Renovations

description: Option to extend for further period of 12 months.

description: Pitch Renovations at Pleasington Playing Fields with the possibility of further work to other Blackburn with Darwen sports pitches.

title: Line Markings

description: Line Markings at Pleasington Playing Fields (Initial and Maintenance) with the possibility of further work to other Blackburn with Darwen sports pitches.

description: Sporting services

description: Sporting services

description: Pitch Renovations and Line Markings to Pleasington Playing Fields with the possibility of further work to other Blackburn with Darwen sports pitches.

description: Sporting services

Blackburn with Darwen Borough Council

roles: buyer reviewBody

locality: Blackburn

postalCode: BB1 7DY

streetAddress: Floor 4 The Town Hall, King William Street

description: Regional or local authority

description: General public services

legalName: Blackburn with Darwen Borough Council

streetAddress: BB1 7DY

Idverde Limited

locality: Coventry

postalCode: CV4 8JP

streetAddress: Octavia House, Westwood Business Park, Westwood Way

legalName: Idverde Limited


description: A contract has been awarded following an above threshold competitive procedure for the Supply of a Fire Appliance by Nuclear Restoration Services Limited (Dounreay).

title: Purchase of a Fire Appliance

description: Emergency vehicles

mainProcurementCategory: goods

Dounreay a Division of Magnox Limited

locality: Thurso

postalCode: KW14 7TZ

streetAddress: D2003, Dounreay, Thurso, Caithness

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Dounreay a Division of Magnox Limited

roles: reviewBody reviewContactPoint

Royal Courts Of Justice

roles: reviewBody mediationBody

locality: London

streetAddress: Strand

legalName: Royal Courts Of Justice

description: Body governed by public law

description: Nuclear Decommissioning

Emergency One (UK) Limited

locality: Cumnock

postalCode: KA18 1SH

streetAddress: Block 3A Caponacre Industrial Estate, Cumnock, Ayrshire

legalName: Emergency One (UK) Limited


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

description: Six month extension

description: To provide in-country Events Management, Logistics Services and Professional Services for UKHSA staff and contractors in Ethiopia in accordance with the Specification.

region: ET

description: Travel management services

title: Events Management, Logistics Services and Professional Services - Ethiopia

text: 30 January 2024

text: 22 January 2024

text: 30 January 2024

text: 20 December 2023

streetAddress: Health Family Supplier Portal

performanceTerms: Included in procurement documentation

description: Travel management services

description: Included in the procurement documentation

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: National or federal agency/office

description: Health

The High Court

streetAddress: The Strand

legalName: The High Court


description:
Wirral Council are seeking to appoint a Professional Services Framework Delivery and Management Partner pursuant to the Concession Contracts Regulations 2016 (the “Concessionaire”) for a five-year term, to work in partnership with the Council (the “Contracting Authority”) to procure, let and manage a professional services ‘Framework’ as defined by and compliant with the Public Contracts Regulations 2015.
The intention is that this Framework will facilitate both the award of the Council’s own projected pipeline of works requirements, and provide access to nine (9) further regions across the UK.
Full details can be accessed free of charge via the Chest e-procurement portal

region: UKC

region: UKD

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: This notice has been withdrawn , the Contract was not executed.

section: DEFAULT

description:
Wirral Council are seeking to appoint a Professional Services Framework Delivery and Management Partner pursuant to the Concession Contracts Regulations 2016 (the “Concessionaire”) for a five-year term, to work in partnership with the Council (the “Contracting Authority”) to procure, let and manage a professional services ‘Framework’ as defined by and compliant with the Public Contracts Regulations 2015.
The intention is that this Framework will facilitate both the award of the Council’s own projected pipeline of works requirements, and provide access to nine (9) further regions across the UK.
The Council estimates the total concession value over the 5 year term may range between 0-5million GBP
Full details can be accessed free of charge via the Chest e-procurement portal

performanceTerms: Please refer to the tender documentation for full details.

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

description:
Wirral Council expects Tenderers to demonstrate experience and ability in a number of areas including but not limited to: Knowledge of public sector procurement and regulations, preparation of relevant documentation, Marketing & Commercial Models
Please refer to tender documentation for full details.

Wirral Borough Council

locality: Birkenhead

postalCode: CH44 8ED

streetAddress: Wallasey Town Hall, Brighton Street

description: Regional or local authority

description: General public services

legalName: Wirral Borough Council

Royal Court of Justice

legalName: Royal Court of Justice

Wirral Borough Council

postalCode: CH41 5AL

streetAddress: Marriss House, 3rd Floor South Wing Hamilton Street

description:
The tender document and any additional information are accessible via The Chest portal,  https://www.the-chest.org.uk/ to participate in this exercise please register your interest in contract.
Should you have any questions relating to the tender document please raise them via the ‘messages’ section on the portal.


name: NHS Staffordshire and Stoke-on-Trent Integrated Care Board (ICB)

description: Option to extend for 2 years.

description:
NHS Staffordshire and Stoke-on-Trent Integrated Care Board have completed a formal procurement for Community Gynaecology Services across the ICB areas. The Find a Tender Service (FTS) advertisement was published on the 20th December 2023 instructing interested parties to submit a bid between the 20th December 2023 and the 5th February 2024; the notice reference was 2023/S 000-037493.
Services will commence from the 1st July 2024 for a period of 3 years with the option to extend up to 2 years.
The service will deliver a consultant-led community gynaecology service which will incorporate triage, diagnosis and management of a range of general gynaecological conditions.
The service will be located within the geographical boundaries of Staffordshire, ensuring equity of access for local populations. Additional information: This contract is for clinical services which are light touch regime services for the purpose of the Public Contracts Regulations 2015 as specified in Schedule 3 of the Regulations ('Regulations'). Accordingly, the contracting authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7. The contracting authority is not voluntarily following any other part of the regulations.
As the ICB is a relevant body for the purpose of the National Health Service (Procurement, Patient Choice and Competition) (No 2) Regulations 2013 these regulations also apply to this procurement. All dates, time periods and values specified in this notice are provisional and the contracting authority reserves the right to change these.
Transparency: the contracting authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this service under FOIA or the EIR. In addition, and in accordance with the UK Government's policies on transparency. This service may be subject to possible redactions at the discretion of the contracting Authority. Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act 2000 and the Environmental Information Regulations 2004. Further information on transparency can be found at: https://www.gov.uk/government/publications/procurement-and-contracting-transparency-requirements guidance.

description: Staffordshire and Stoke on Trent

description: Gynaecological hospital services

title: NHS Staffordshire & Stoke-on-Trent ICB - Community Gynaecology Service

description:
NHS Staffordshire & Stoke on Trent Integrated Care Board (ICB) sought to commission a Community Gynaecology service which will come into effect from the 1st July 2024.
The contract is now awarded under the NHS Standard Contact for a period of 3 years, with the option to extend for a further 2 years.

description: Health services

locality: Stafford

postalCode: ST16 2LP

streetAddress: 1 Staffordshire Place

description: Body governed by public law

description: Health

name: NHS Staffordshire and Stoke-on-Trent ICB

description: Body governed by public law

description: Health

HealthHarmonie Limited

locality: Birmingham

postalCode: B15 3BU

streetAddress: Harborne Court Suite B, 67-69 Harborne Road, Edgbaston

legalName: HealthHarmonie Limited

name: NHS Staffordshire and Stoke on Trent ICB


rel: canonical

title: Eastern, Scone and the Carse

title: Letham, Hillyland, Friarton, Bridge of Earn, Abernethy

title: Bankfoot, Birnam, Dunkeld, Stanley, Luncarty and Muirton

title: Eastern, Scone and the Carse

description: The Council will have the option of extending the Contract, either singly or in phases, for two further periods of up to 1 year each after the expiry of the initial term.

description: Supply of Garden Maintenance for the Perth City and Perth Landward Areas.

description: Glenfarg, Kinross area

title: Strathearn area and Almondbank

description: Eastern, Scone and the Carse

description: Landscape gardening services

description: Landscape gardening services

description: Strathearn area and Almondbank

description: Landscape gardening services

description: Landscape gardening services

title: Assisted Garden Maintenance

description: Perth & Kinross Council (‘the Council’) were seeking to appoint suitably qualified and experienced contractor to undertake the supply of Garden Maintenance for the Perth City and Perth Landward Areas.

description: Landscape gardening services

type: economic

minimum:
Economic and financial standing
4B.4
The acceptable range for each financial ratio is:
Current Ratio It is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities in each of the 2 years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
Net Assets (Net Worth) It is expected that the Net Worth will be positive i.e., a Net Assets position in each of the 2 years. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
4B.5.1
Employer’s (Compulsory) Liability Insurance = 10m GBP
Public Liability Insurance = 5m GBP  https://www.hse.gov.uk/pubns/hse40.pdf

description:
Economic and financial standing
4B.4 Bidders will be required to state the value(s) for the following financial ratio(s):
Current Ratio (Current Assets divided by Current Liabilities)
Net Assets (Net Worth) (value per the Balance Sheet, no calculations required)
4B.5.1 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:

minimum:
Technical and professional ability
4C.1.2
The bidder shall include 2 examples of garden maintenance work within the last 3 years.
Quality Management Procedures
The bidder must have the following:
A, Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
B, A documented process demonstrating how the bidder deals with complaints.
Health and Safety
4a The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent.
4h. Documented procedures for recording accidents/incidents and undertaking follow-up action.
4j. Documented arrangements for carrying out risk assessments capable of supporting safe methods of work and reliable contract delivery where necessary.
4k. Documented arrangements for cooperating and coordination of the bidder’s work with other suppliers.
Environment Procedures
The bidder must have the following:
f. Procedures for dealing with waste (e.g. waste management plans, waste segregation, recycling etc.).
g. Documented arrangements for ensuring that any suppliers the bidder engages apply environmental protection measures that are appropriate to the work for which they are being engaged, including procedures for monitoring supplier’s environmental management arrangements and ensuring that environmental performance appropriate for the work to be undertaken is delivered throughout the whole of the bidder’s supply chain.

description:
Technical and professional ability
4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Quality assurance schemes and environmental management standards
Quality Management Procedures
4D.1 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
Or
Health and Safety Procedures
The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
OR
Environmental Management Systems
4D.2 1 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate
OR

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: Regional or local authority

description: General public services

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: Tay Street

legalName: Perth Sheriff Court

T & N Gilmartin (Contractors) Ltd

locality: Cupar

postalCode: KY15 4PG

streetAddress: Mont-View House, Hangmans Lane

legalName: T & N Gilmartin (Contractors) Ltd

title: Eastern, Scone and the Carse

description:
Please note total contract value is estimated based on notional quantities for evaluation purposes.
(SC Ref:765076)


name: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

status: planned

description: Syringes, Needles and Associated Products including hypodermic needles, insulin pen needles, hypodermic syringes, tuberculin syringes, insulin syringes, prefilled 0.9% saline syringes, catheter tip syringes, combined needle and syringe products, spinal needles and kits (including NRFit), epidural needles and kits (including NRFit), nerve block/nerve stimulation needles (including NRFit), speciality needles, intraosseous needles and devices, blunt fill drawing up devices, oral drug syringes and syringe caps - all with or without safety devices where appropriate. NHS Supply Chain are also looking into the potential inclusion of bifurcated needles. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £47,000,000 to £60,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Biopsy Needles and Associated Products

description: Biopsy Needles and Associated Products including core biopsy needles including automatic, semi-automatic and manual, fine needle aspiration needles, bone marrow needles, coaxial introducer needles, bone biopsy needles and  transperineal access devices to allow the user to perform transperineal prostate biopsies under local anaesthetic. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £3,000,000 to £5,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Syringes, Needles & Associated Products

description: This Framework Agreement will have the option to extend incrementally for up to a total period of 48 months.

description: This Lot is for syringes, needles and associated products. Please refer to the tender documents for the detail on the product lines and specification for this Lot. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £90,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Biopsy Needles and Associated Products

description: This Lot is for biopsy needles and associated products. Please refer to the tender documents for the detail on the product lines and specification for this Lot. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £7,500,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

relatedLot: Lot 1

description: Various Locations in the UK

description: Medical equipments

description: Medical consumables

description: Syringes

description: Medical needles

description: Anesthesia needles

description: Radiology procedural needles

description: Epidural needles

description: Amniocentesia needles

description: Epidural kits or packs

relatedLot: Lot 2

description: Various Locations in the UK

description: Biopsy needles

description: Various locations in the UK

description: Medical equipments

description: Medical consumables

description: Syringes

description: Medical needles

description: Anesthesia needles

description: Radiology procedural needles

description: Epidural needles

description: Amniocentesia needles

description: Epidural kits or packs

description: Various locations in the UK

description: Biopsy needles

description: Although an electronic auction will not be used to award all or part of the requirements of the Framework Agreement the use of eAuctions may be an option as part of any contracts awarded under the Framework Agreement.

description:
This Framework Agreement is for the supply of syringes, needles including biopsy and products associated with their use including safety versions where applicable. Needles and syringes can be supplied both as individual products and in combination with each other and include:
Syringes;
Needles;
Biopsy needles,
Combined needles and syringes;
Safety needles;
Combined safety needles and syringes; and
Products associated with the use of needles and/or syringes as above.
It is anticipated that in the first 12 months of the Framework Agreement the total value of purchases under it will be around £97,500,000. For the full 48 month term (if extended) the anticipated value is around £340,000,000. These values are approximate only and are based on the most recent historical usage information. The values provided are for guidance only and are not a guarantee of business with successful suppliers.

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

description: Syringes

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives. NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
The Framework Agreement will be between us and individual suppliers. Under it there will be two different methods of supply - one for Non-Direct Contract Goods and one for Direct Contract Goods.
Non-Direct Contract Goods: Lot 1 – Syringes, Needles & Associated Products, Lot 2 – Biopsy Needles & Associated Products
Direct Contract Goods: Lot 2 – Biopsy Needles & Associated Products
We will be entitled to purchase the Goods identified as Non-Direct Contract Goods which we will then make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector. Only we can order Non-Direct Contract Goods from the Framework Agreement and enter into contracts for such Goods under it.
For the Goods identified as Direct Contract Goods 1) NHS Supply Chain; 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 5) any private sector entity active in the UK healthcare sector will be able to directly order under the Framework Agreement and will be able to enter into a direct contract with you for any of the Goods under the Framework. Direct contracts placed under the Framework Agreement by parties other than us are between the party and you, we are not a party to those contracts.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.

minimum: Parent company or other guarantees may be required in certain circumstances. Further details will be in the tender documents.

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

NHS Supply Chain

locality: Normanton

postalCode: WF6 1TL

streetAddress: Foxbridge Way

legalName: NHS Supply Chain

Not applicable

locality: Not applicable

legalName: Not applicable

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com//
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on ITTs Open to All Suppliers.
— Select from the following ITTs:
ITT_1350 Syringes, Needles including Biopsy and Associated Products
ITT_1351 - Lot 1 - Syringes, Needles & Associated Products
ITT_1352 - Lot 2 - Biopsy Needles & Associated Products
Please note: you must respond to IT_1350 in addition to any lots you intend to respond to.
— Click on Express Interest.
— If you intend to respond select Intend to Respond.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


title: Volume Print Prospectuses

description: Option to extend for up to 12 months

description: Option to extend for up to 12 months

description:
1.	Introduction and Overview
The University of Wolverhampton (‘the University’) is seeking to appoint a suitable supplier for the provision of Volume Print services, mainly Prospectuses.
1.2	A proportion of the University’s print jobs are produced by its in-house Digital Print 	Services Unit. This work includes corporate stationery, specific event invites, internal departmental publicity material, posters to name but a few. This is a relationship that will continue throughout the contract. This contract refers to a requirement for larger 	scale ad-hoc projects but not limited to, including the University’s Undergraduate and Postgraduate Prospectuses.
1.3	The University is looking for a Supplier who offers high quality in terms of goods and/or services that are ‘fit for purpose’ and can also offer excellent value for money over the entire contract period. Additional information: 2.1.1.	To allow this Contract to be used for potential Funded projects we are notifying all tenderers that some works might be subject to part funding by, for example, the European Structural and Investment Funds Growth Programme for England (ESIF), European Regional Development Fund. (ERDF) or any other European Union Funded Programme, or other Funding Body e.g. Local Enterprise Partnerships (LEP

description:
All applications for a place on the Framework Agreement must be uploaded to and submitted through the University’s e-Tendering Portal (the “Portal”): www.wlv.bravosolution.co.uk. This includes all communications and clarification requests. All technical queries, issues should be reported to the BravoSolution Helpdesk: Phone: 0800 069 8630 E-mail: help@bravosolution.co.uk

5.2  The University reserves the right to reject any application that is not submitted using the Portal, and decline to respond to any communications which is not submitted through the Portal.
5.3	All information submitted through the Portal will be regarded by both parties as a bona fide Offer. Consequently, documents which ordinarily require signature, excluding the Form of Tender where a relevant signature is required, will be deemed to have been signed by a duly authorised signatory if they are submitted using the Portal.
5.4	The application requirements must be complied with in full. The University reserves the right to reject any application which:
-	contains gaps, omissions, or obvious errors; or
-	contains amendments, exclusions or qualifications which have not been approved by the University in advance; or
-	is received after the closing date or time specified.
5.5	Applications may be submitted at any time prior to the closing date and time specified, in the Contract Notice. Any application received before this deadline will be retained unopened until the opening time and date. Applications submitted after this time will be rejected.
5.6	The University may at its own absolute discretion extend the closing date and time specified for the receipt of applications, in which case such extension shall be communicated to all Tenderers through the Portal. The University does not accept responsibility for the premature opening or mishandling of applications that are not submitted in accordance with these instructions.
5.7	Failure to return an application by the deadline will result in rejection. It is the Tenderers responsibility to ensure that they submit before the closing date and time indicated in the Contract Notice and/or as amended on the BravoSolution e-tendeirng Portal.
5.8   Hardcopy applications will not be accepted.
5.9   Tenderers will be evaluated on the answers they provide in their application via the University’s e-tendering Portal. Tenderers must not include any information which has not been specifically requested. Any such information will not be evaluated by the University and will not form part of any resultant Framework Agreement. In addition, all responses must be made against the relevant question in the Portal, any reference to alternative questions as a means of response will not be accepted.
5.10 The Stage 1 Pre-Qualification assessment consists of Pass/Fail Questions and Technical Marked Questions. Please refer to document 23-56 Stage 1 Scoring Methodology contained in the Stage 1 folder within the supplier download area of the BravoSolutions eTendering portal for further information on how the Pre-Qualification questions will be scored.
5.11	Only Tenderers who pass the Stage 1 Pre-Qualification Assessment will have the technical question response assessed in accordance with the below Scoring System.
a.	is the contract information provided comprehensive and relevant to the subject matter of the Lot - 3 points.
b.	has the contract been performed satisfactorily in accordance with its terms, notwithstanding a Certificate stating that to be the case - 1 point.
c.	are the reasons given for any past performance not being in accordance with the relevant entity’s contractual obligations comprehensively stated or are any remedial action taken in regard to these reasons effective in ensuring that they will not recur in the performance of any contract to be awarded as a result of the procurement - 1 point.
5.12  Only the top 5 equal/highest scoring Tenderers for each Lot will be invited to Stage 2 e.g. invited to submit a tender

description: Option to extend for up to 12 months

description: Option to extend for up to 12 months

description:
1.	Introduction and Overview
1.1	The University of Wolverhampton (‘the University’) wishes to contract with Suppliers who offer high quality in terms of goods and/or services that are ‘fit for purpose’ and demonstrate excellent value for money over the entire contract period.
1.2	A proportion of the University’s print jobs are produced by its in-house Digital Print Services Unit. This work includes corporate stationery, specific event invites, internal departmental publicity material, posters to name but a few. This is a relationship that will continue throughout the contract. This contract refers to a requirement to provide print services with capability that the University does not have in house and/or cannot deliver print service in the agreed timeframe. Additional information: To allow this Contract to be used for potential Funded projects we are notifying all tenderers that some works might be subject to part funding by, for example, the European Structural and Investment Funds Growth Programme for England (ESIF), European Regional Development Fund. (ERDF) or any other European Union Funded Programme, or other Funding Body e.g. Local Enterprise Partnerships (LEP

description: Option to extend for up to 12 months

description: Option to extend for up to 12 months

description:
1.		Introduction and Overview
1.1	The University of Wolverhampton (‘the University’) wish to engage with Suppliers of a wide variety of materials ranging from window vinyls to flags, zap stands through to informative hoardings.
1.2	The University has an in-house Print Service Unit where on occasion some requirements for this Lot 3 may be produced. This is a relationship that will continue throughout the entire period of the Contract. Additional information: To allow this Contract to be used for potential Funded projects we are notifying all tenderers that some works might be subject to part funding by, for example, the European Structural and Investment Funds Growth Programme for England (ESIF), European Regional Development Fund. (ERDF) or any other European Union Funded Programme, or other Funding Body e.g. Local Enterprise Partnerships (LEP

title: Promotional Products

description: Option to extend for up to 12 months

description: Option to extend for up to 12 months

description:
1.	Introduction and Overview
1.1	The University of Wolverhampton (the University) is seeking a small number of suppliers to work with who may specialise in different areas.
1.2	The suppliers must offer high quality in terms of goods and/or services that are ‘fit for purpose’ and offer excellent value for money over the Contract term. Additional information: To allow this Contract to be used for potential Funded projects we are notifying all tenderers that some works might be subject to part funding by, for example, the European Structural and Investment Funds Growth Programme for England (ESIF), European Regional Development Fund. (ERDF) or any other European Union Funded Programme, or other Funding Body e.g. Local Enterprise Partnerships (LEP

description: Wolverhampton, Walsall, Telford

description: Printing and delivery services

description: Wolverhampton, Walsall, Telford

description: Printing services

description: Wolverhampton, Walsall, Telford

description: Printing services

description: Wolverhampton, Walsall, Telford

description: Printing and related services

title: 23-56 Print Management Services Framework Agreement

description: 36 months

description:
The University of Wolverhampton (the ‘University’) wishes to enter into a contract (the “Contract”) with a Contractor (the ‘Contractor’) to supply Print Management Services to the University and its Entities. The University is seeking an agreement via Competitive Tenders (“Tenders”) from suitably qualified organisations (“Tenderers”) in response to the provision of the aforementioned Goods and Services.
The University is looking to appoint Suppliers to the Print Management Service Framework Agreement who can demonstrate that they offer high quality in terms of goods and/or services that are ‘fit for purpose’ and can also offer excellent value for money over the entire contract period. Further details are provided in Schedule 1 Scope and Specification of the Invitation To Tender.
The Framework Agreement will be split into the below four (4) lots. Tenderers can apply for an individual lot, all lots and/or any combination of lots.
Lot No.
1	Volume Print (Prospectuses)
2	Print Support (General Printing Services)
3	Signage, Informative and Promotional Display Print
4	Promotional Products
All activities under the Framework Agreement on behalf of the University should be carried out by appropriately trained, qualified and experienced staff. The calibre of the Supplier staff (carrying out the business-as-usual contract/relationship management) is of prime importance to the University in that it ensures the quality of the service, adherence to lead times and the prompt resolution of any issues.
A model specification (which does not fully quantify all the terms but covers the key terms and deliverables and the broad requirements of the service) is provided in the Invitation To Tender document and is used for tendering purposes only. The specification may be modified by individuals (the participating organisations) subject to negotiation with the successful Tenderers.

performanceTerms: As per the ITT, T&C's and KPI's included in the ITT.

description: Printing services

University of Wolverhampton

locality: Wolverhampton

postalCode: WV1 1AD

streetAddress: MX Building, Camp Street

description: Body governed by public law

description: Education

legalName: University of Wolverhampton

description: ESIF, ERDF and LEP

description:
All correspondence must be via the University etendering portal - https://wlv.bravosolution.co.uk/
Contact direct with the University may not receive a response.


title: Counselling, Therapy, Support and Advice Services

title: Creative Engagement

title: External Experts

title: Pupil Workshops

title: Staff Training

name: Family & Community Development West Lothian

title: Literacy Interventions

title: Numeracy Interventions

title: Vocational Training

title: Activity Based Learning

title: Activity Based Learning

description: The Council will have sole discretion to extend for a period of 12 months plus a further 12 months.

description: To provide a service which engages and encourages pupils to learn through the participation in non-academic activities and experiences.  These included but were not necessarily limited to outdoor learning, residential, sports and social activities.

description: Services which provided professional assistance, guidance and support in resolving personal or psychological problems. These included but were not limited to group and/or one to one work with pupils or families, counselling, mediation and services to promote good mental wellbeing. Services may also have included but were not limited to play and music therapy.

title: Creative Engagement

description: Those services which focused on engaging pupils and learning through creative activities. Services included but were not solely limited to music, art, drama and dance.

title: External Experts

description: External expert service provision whereby working alongside teaching staff, knowledge and skills would be used to enhance the curriculum. This support may have been provided through teacher training, classroom observations, assistance with class lessons and working with pupils on a group or one to one basis. Experts were to provide a high degree of specific professional knowledge in areas including but not limited to; resilience coaching, literacy and numeracy. However, this did not incorporate literacy interventions and numeracy interventions which were covered by Lots 7 and 8 respectively.

title: Pupil Workshops

description: Provision of services which engage pupils on a particular subject, activity or project through discussion, performance or participation in class(es) dedicated to the project or activity. This service included but was not limited to mindfulness, yoga, confidence building, nurture, STEM, diversity and health and wellbeing.

title: Staff Training

description: Training provision for staff in areas including but not necessarily limited to motivational workshops, team building, management and leadership.

title: Literacy Interventions

description: Services that provided evidence-based literacy interventions that could be used to close the poverty related attainment gap. These included but were not limited to literacy programmes, online resources and staff training.

title: Numeracy Interventions

description: Services that provided evidence-based numeracy interventions that could be used to close the poverty related attainment gap. These included but were not limited to numeracy programmes, numeracy resources, online resources and staff training.

title: Vocational Training

description: Services related to vocational training courses and qualifications which included but were not limited to hair dressing, beauty, customer care and car repair.

description: Education and training services

description: Primary education services

description: Tutorial services

description: Primary education services

description: Recreational, cultural and sporting services

description: Guidance and counselling services

description: Education and training services

description: Miscellaneous services

description: Tutorial services

description: Education and training services

description: Health and social work services

description: Primary education services

description: Tutorial services

description: Education and training services

description: Primary education services

description: Tutorial services

description: Training services

description: Education and training services

description: Tutorial services

description: Personal development training services

description: Education and training services

description: Primary education services

description: Tutorial services

description: Education and training services

description: Primary education services

description: Tutorial services

description: Education and training services

description: Tutorial services

description: Personal development training services

description: Technical and vocational secondary education services

description: Vocational training services

description: Vocational secondary education services

title: Pupil Equity Funding Framework

description:
The Scottish Government committed additional funding in the form of Pupil Equity Funding (PEF), to schools as part of the Scottish Attainment Challenge programme. This funding is allocated directly to schools and is aimed at closing the poverty related
attainment gap. The aim of this framework agreement was to allow schools to contract compliantly with providers who would be able to support the pupil equity fund.

description: Education and training services

Livingston Sherriff Court

description: Regional or local authority

description: Education

West Lothian Council

description: Regional or local authority

description: Education

S.M.I.L.E Counselling

streetAddress: Unit 2 Waverley Industrial Estate, Waverley Street

title: Creative Engagement

title: External Experts

title: Pupil Workshops

title: Staff Training

title: Literacy Interventions

title: Numeracy Interventions

title: Vocational Training

title: Activity Based Learning

description:
The overall contract value for all nine lots is 5,000,000 GBP.  No indicative values are available for each of the lots.
(SC Ref:773598)


title: Co-Operative Academy Trust - Modular building

description: The Co-Operative Academy Trust are looking for a sole supplier to install a modular building onto their existing site.

name: Contractor's compliance to the specification

description: Manchester, M60 0AG

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Modular and portable buildings

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum: Min levels - as per the tender documents

minimum: Min levels – “As detailed in tender documents”

The Co-operative Academy of Manchester

locality: Manchester

postalCode: M9 0WQ

streetAddress: Plant Hill Road, Higher Blackley

description: Body governed by public law

description: Education

legalName: The Co-operative Academy of Manchester

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

WERNICK REFURBISHED BUILDINGS LTD.

locality: YORK

postalCode: YO30 1BS

legalName: WERNICK REFURBISHED BUILDINGS LTD.

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


name: De Bohun Primary School C/o SSC Partnership Limited

title: Cleaning Services to De Bohun Primary School

description: The duration of the contract will initially be for a period of 36 Months (3 Years) followed by an optional extension of 24 Months (2 Years).

description: The contract will be for the provision of outsourced cleaning services to the Client ‘De Bohun Primary School, Green Road, London, N14 4AR including daily cleaning, and out of term deep cleaning, for spaces including but not limited to teaching, office, circulation, and communal spaces. The Company must provide effective management and operational level communication regarding the cleaning service with the Client. In addition, the provider will also be responsible for all legal, and health and safety requirements in delivering the services. This tender will be evaluated under the principles of MEAT (Most Economically advantageous Tender). The award criteria and marking weighting which will be used to assess the value of each bid is detailed in the Invitation to Tender and will form the basis of notifying Companies whether they have been successful or unsuccessful within the tender process.For any suppliers interested in this opportunity please visit our eTendering portal https://in-tendhost.co.uk/sscpar

name: Technical and Quality Management and Social Value.

description: De Bohun Primary School, Green Road, London N14 4AD

description: School cleaning services

description: Cleaning services

title: Cleaning Services Contract - De Bohun Primary School

description: SSC Partnership on behalf of De Bohun Primary School are currently out to tender for the provision of cleaning services. Suppliers that would like to take part in this tender process are invited to Express Interest upon which the will be given access to the full tender documentation delivery through this e-tendering system.When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the My Tenders area of this website and selecting the View Details button of this project.The deadline for submissions of the tender will be 23rd January 2024.Tenderers site visit will take place at 7am on Tuesday 9th January 2024.Please allow sufficient time to make your return as late returns will not be permitted.Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.

description: School cleaning services

locality: Southend-on-Sea

postalCode: SS1 1EF

streetAddress: 12 Nelson Street

description: Body governed by public law

description: Education

Public Procurement Review Service

legalName: Public Procurement Review Service

European Cleaning Services Limited

postalCode: N1 9PP

streetAddress: 70 White Lion Street

legalName: European Cleaning Services Limited


title: Supply, Installation & Commissioning of a psa/vpsa plant to produce circa 300Nm3/hr of oxygen on site

status: unsuccessful

statusDetails: discontinued

description:
Options will be included in the procurement documents and are associated with the
specification and inclusion of equipment based upon technical solution and price

description:
This contract is for the supply, installation and Commissioning of a leased LOx Storage Plant
and oxygen over 3 year period Additional information: This procurement is related to a project financed by UK Government funds via UKRI Grant
Funding Agreement

description:
Options will be included in the procurement documents and associated with the
specification and inclusion of equipment based upon technical solution

description:
Supply, Installation and Commissioning of PSA/VPSA plant to produce oxygen on site. Additional information: This procurement is related to a project financed by UK Government funds via UKRI Grant
Funding Agreement

description: Gases

description: Industrial gases

description: Industrial machinery

description: Gas generators

description: Gas storage services

description: Engineering design services

description: Industrial gases

description: Gases

description: Industrial machinery

description: Gas generators

description: Gas storage services

description: Engineering design services

title: Design, Supply, Installation & Commissioning of an On-Site Oxygen Storage and Generation Capability

description: Tender submission deadline has been extended to 10am Tuesday 30th January 2024

label: Time limit

label: Conditions for opening of tenders

description: Tender submission deadline has been extended to 10am Wednesday 31st January 2024

description:
Design, supply, install and commission a Liquid Oxygen Fuel System for the GFL site in St
Helens, North West England. The contract will be split into two lots:
Lot 1 - Supply, Installation & Commissioning of a leased LOx storage plant and associated
contract to deliver oxygen over initial 3 year period
Lot 2 - Supply, Installation & Commissioning of a PSV/VPSA plant to produce circa
300Nm3/hr of oxygen on site

description: Oxygen

Glass Futures

locality: Sheffield

postalCode: S35 2PY

streetAddress: 9 Churchill Way, Chapeltown

description: Body governed by public law

description: Research & Development

legalName: Glass Futures

Public Procurement Review Service

streetAddress: Cabinet Office

Air Products

locality: Walton-On-Thames

postalCode: KT12 4RZ

streetAddress: Hersham Place Technology Park, Molesey Road

legalName: Air Products

description:
It is the intention that Lot 2 will be awarded at a later date, and a separate notice will be published with regards to this.
(MT Ref:232099)


description: A closed-cycle cryostat system is required for optical spectroscopy of semiconductor quantum dots (QDs). The principal uses will be for micro-photoluminescence and photoluminescence imaging from self- assembled InGaAs QDs in the Department of Physics and Astronomy.

variantPolicy: allowed

description: Up to 2 closed-cycle cryostat systems are required for optical spectroscopy of semiconductor quantum dots (QDs). The principal use will be for micro-photoluminescence measurements of self- assembled InGaAs QDs in the Department of Physics and Astronomy, in particular long-duration measurements under resonant laser excitation that require very high stability and low vibration.

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

title: 3993/JN/23 - Closed-Cycle Cryostat System (2 Lots)

description:
The University of Sheffield's department of Physics and Astronomy are looking to procure 2 types of closed-cycle cryostat systems for optical spectroscopy of semiconductor quantum dots (QDs):
Lot 1 - Optical Table Cryostat for Photoluminescence Imaging
Lot 2 - Standalone Optical Cryostat for Long Duration Measurements
The University of Sheffield is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (Directive 2014/24/EU) as amended by the Public Procurement (Amendment) (EU Exit) Regulations 2020. The University is, on a voluntary basis, operating under the Public Contracts Regulations (as defined above) for this procurement case and is therefore advertising this opportunity in Finder a Tender with an obligation to comply with these regulations. By doing so, it does not
become a contracting authority and there is no implied obligation to comply with procurement legislation for other procurement cases.

UNIVERSITY OF SHEFFIELD

locality: SHEFFIELD

streetAddress: THE UNIVERSITY OF SHEFFIELD,WESTERN BANK

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SHEFFIELD

University of Sheffield

postalCode: S10 2TN

legalName: University of Sheffield

Quantum Design UK and Ireland Ltd

locality: Leatherhead

postalCode: KT22 7BA

streetAddress: 1 Mole Business Park

legalName: Quantum Design UK and Ireland Ltd

Attocube systems AG

region: DE

locality: Haar

countryName: Germany

streetAddress: Eglfinger Weg 2

legalName: Attocube systems AG


description: Extension available for up to 2 years.

description:
Further details are set out in the procurement documents. Additional information: The Council is using the e-business portal known as the Chest. Applicants will need to
register their details at the following link www.the-chest.org.uk. Applicants will need to
electronically submit their completed tender documents, including online questionnaire, via
the on-line portal by 11am on Monday, 22nd January 2024 as referred to in IV.2.2.

description: Video-conferencing equipment

description: Television and radio receivers, and sound or video recording or reproducing apparatus

description: Audio-visual equipment

description: Microphones and loudspeakers

title: TC1182 - Provision and maintenance of the Council Chamber AV Solution

description:
The technical scope of work requires the:
• Upgrade of the Central Control Unit and Microphone System
• Upgrade of Projectors
• Upgrade of a 55” foldback monitor (viewing station for top table)
• Upgrade of the Camera System
• Upgrade of the signal path for video and audio
• Integration with existing hardware
• Provision of hybrid meeting capability

reviewDetails:
Tick the box and add the following text:
The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract/framework is communicated to tenderers prior to entering into the contract/framework. If an appeal regarding the award of a contract/framework has not been successfully resolved, the Public Contract 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: IT services: consulting, software development, Internet and support

Manchester City Council

postalCode: M60 2LA

streetAddress: Floor 5 (Mount Street Elevation),, Town Hall Extension, Albert Square

description: Regional or local authority

description: General public services

legalName: Manchester City Council

name: The High Court (England, Wales and Northern Ireland)

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

Nuway Audio Visual Limited

locality: Hull

legalName: Nuway Audio Visual Limited

description:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on Monday, w22nd January 2024 as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 2 years, expected to commence 1st April 2024 with option to extend for up to an additional 2 year(s).
The successful supplier will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the contract/framework, as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed contract.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.


description: Award of contract to provide specialist Labratory Related Laundry services for a period of 12 months whilst the requirement is competively retendered.

description: University wide.

description: Laundry-collection services

title: Labratory Related Laundry

description: Laundry Services for laboratory coats and associated materials and garments that require specialist cleaning.

description: Laundry-collection services

procurementMethod: limited

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

procurementMethodRationale: The contract for Laundry Related Services is being awarded due to time pressures and to provide continuity of service for the University. The contract will provide necessary timescales to provide a replacement tender and ensure fair competition in the marketplace.

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

The University of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: The University of Edinburgh

ELIS UK

region: UKM

locality: GRANGEMOUTH

streetAddress: DALGRAIN ROAD

legalName: ELIS UK

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description: (SC Ref:759830)


description: Subject to performance there is the option to extend after the inital term.   Full details as provided in the contract documents available on Scanmarket.

description:
The frameworks are for the movement of plant and machinery ;  predominantly 360's and telehandlers. On occasion Vredo spreaders will be moved, for instance to an agricultural show or for repair. In addition, the scope also covers site set-up and dismantling, light, medium and full, described in detail in the scope.
Briefly, a light set-up is to deliver and erect the suppliers own goalposts and blue cones, a medium set-up to collect and deliver the 360  and site equipment as described in the scope.   A full set-up is all of the above plus deliver and join mats.
The frameworks also now include a Managed Service that we can draw down from the pricing schedule when required. In this case the supplier will be issued an Environmental Permit to move biosolids and will manage the entire operation; laying mats, supplying the 360 and operator, stockpiling, collect and re-deliver the 360 to the next Environmental Permit. Additional information: Procurement documents were made available via an online portal

description: The entire operational area of Anglian Water; a map is provided within the suite of documents available on the link published in this document.

description: Road transport services

title: Agricultural Equipment Haulage

description: Scope of framework is to collect, transport and deliver various types of plant (e.g 360, excavator, telehandler, tractor, spreader etc.  and mats to, from, and between various agricultural, treatment and storage sites.  On occasion we move plant and equipment to a repair facility or an agricultural show.  The supplier is to safely position and lay to mats to provide a suitable surface for loading and provide diesel to refuel the plant.  Scope also includes full management of environmental permits.

description: Road transport services

procurementMethodDetails: Negotiated procedure with prior call for competition

scheme: CPVS

description: For use in agriculture

description: For transport

ANGLIAN WATER SERVICES LIMITED

locality: Peterborough

description: Water

legalName: ANGLIAN WATER SERVICES LIMITED

Anglian Water Services

legalName: Anglian Water Services

ANGLIAN WATER SERVICES LIMITED

locality: HUNTINGDON

streetAddress: Lancaster House Lancaster Way,Ermine Business Park

description: Water

Anglian Water Services

locality: Huntingdon


description:
This is a contract award notice and is intended to provide notice of NHS Mid and South Essex Integrated Care Board (herein "the Authority")'s intention to award a contract to deliver Integrated Primary Community Care (IPCC) Severe Mental Illness (SMI) for Mid and South Essex to the patients within Mid and South Essex's geographical footprint.
This contract award notice is made following the Authority's publication of the voluntary ex ante transparency notice (Notice Number: 2023/S 000-037534) on the 20th December 2023 which outlined the rationale and reasoning for the Authority's decision to award this contract, under Regulation 32 (2) (c) of the Public Contract Regulations 2015 (“PCR 2015”) (as amended The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020).
In line with best practice, the Authority has observed the voluntary 10-day standstill period from the publication date of the voluntary ex-ante Notice before awarding the contract, pursuant to Regulation 99 (3) (c) of the Public Contract Regulations 2015 (as amended (EU Exit) 2020 etc.)
The contract will be for 12 months from 01st April 2024 - 31st March 2025 . The aggregate contract value is forecasted at £1,329,439.00
The Authority has taken the decision to award this IPCC SMI to incumbent provider Vita Health Group. The provider is considered most technically capable of providing the most economically advantageous solution to the Authority under the current environment whilst the ICB undergoes restructure, review and alignment of contracts. The Authority is applying the NHS Standard Contract Terms and Conditions to support a combination of services, all of which are part funded under a single clinical contract, to ensure appropriate clinical governance and service delivery quality as well as consistency of service to patients. Additional information: The Service to which this procurement relates fall within Schedule 3 of the Public Contracts Regulations 2015 as amended by as amended by The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020, (the "Regulations"). As such, the Authority does not intend to hold itself bound by any of the Regulations, save those applicable to Schedule 3 Services.

title: Provision of Integrated Primary Community Care (IPCC) Severe Mental Illness (SMI) for Mid and South Essex

description: Health services

procurementMethodRationale: The Authority has taken a decision to award a contract to the incumbent provider as it is considered to be the most technically capable provider in the current environment, whilst the ICB undergoes its own procurement process to formally award this service. This award is made to ensure quality, safety and consistency in provision of care that meet the needs of the vulnerable service users and patient population during this transition period. The Authority will publish appropriate Notices accordingly to communicate any such future changes and opportunities to the market, once final.

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

locality: Basildon

postalCode: SS14 3HG

description: Body governed by public law

description: Health

VITA HEALTH GROUP LIMITED

postalCode: EC4Y 8EN

streetAddress: 3 Dorset Rise,

legalName: VITA HEALTH GROUP LIMITED

High Court Justice of England and Wales

legalName: High Court Justice of England and Wales

name: High Court of Justice of England and Wales

streetAddress: Strand

roles: buyer mediationBody

streetAddress: Phoenix House, Christopher Martin Rd,

description: Body governed by public law

description: Health


description: CITB have a requirement to procure PR services including brand & communications strategy, planning and delivery, media relations: press office (proactive & reactive), journalist liaison and crisis communications support.

description: UNITED KINGDOM

description: Public relations services

title: CITB Public Relations Services

description: The Construction Industry Training Board (CITB) require an agency to support brand/communications strategy, planning and delivery, media relations: press office (proactive & reactive), journalist liaison and crisis communications support.

description: Public relations services

Construction Industry Training Board

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way, Fletton Quays

description: Body governed by public law

description: Education

legalName: Construction Industry Training Board

locality: King's Lynn

postalCode: PE31 6RH

streetAddress: Bircham Newton

description: Body governed by public law

description: Education

Cavendish Consulting Group Limited

postalCode: EC4N 8BJ

streetAddress: 8-10 Mansion House Place

legalName: Cavendish Consulting Group Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=859531460
 GO Reference: GO-202452-PRO-25926707


title: Good Work and Health Ambassador Network

name: Get Skills Employment and Training Limited

title: Good Work and Health Navigator Service

title: Good Work and Health Resource Hub

title: Good Work and Health Navigator Service

description: The provider will develop a GWAH support pathway for SME employers through exploratory engagement with small employers in targeted sectors (TBD) and geographical locations. This will enable development of a bespoke service that offers employers an opportunity to discuss workforce issues and access advice, guidance and support to find solutions using good work and healthy workforce principles. The provider will undertake process evaluation (with an allocated partner) to understand the process of the service implementation and how the outcomes are achieved. This will enable refinement of the pathway throughout the contract term. Additional information: Please note the values specified within this notice are excluding of VAT.

title: Good Work and Health Resource Hub

description: The provider will develop and manage a curated online resource hub for SME employers that enables them to easily access and navigate existing information, advice & guidance and evidence-based tools, services & interventions on enabling and maintaining a healthy workplace, and healthy workforce underpinned by good work principles. Additional information: Please note the values specified within this notice are excluding VAT.

title: Good Work and Health Ambassador Network

description: The provider will establish and coordinate a network of employers with expertise or interest in demonstrating good work and healthy workplace principles. Additional information: Please note the values specified within this notice are excluding VAT.

description: Health and social work services

description: Business and management consultancy and related services

description: Research and development services and related consultancy services

description: Other community, social and personal services

description: Information technology services

description: Training services

description: Health and social work services

description: Information technology services

description: Training services

description: Health and social work services

description: Information technology services

description: Training services

title: Information, guidance and support services for Small and Medium sized Suffolk employers to address health and wellbeing

text: The total contract value for all Lots (including the extension period) is £765,000 inclusive of VAT.

section: II.2.14 and VI.3

description: Development of a Good Work and Health Support Pathway for Suffolk Small and Medium Sized Enterprise (SME) employers to enable them to develop and/or maintain a healthy workforce through good work and healthy workplace principles. The overall aim of the Good Work and Health (GWAH) programme is to improve the health and wellbeing  of the working age population in Suffolk, particularly Suffolk SME employees most at risk of health inequalities, e.g., those on a low income or with long term health conditions. This programme will enable engagement with, and support to Suffolk SME employers, through the provision of three distinct by connected services, culminating in the development of an evidence-based GWAH Pathway for Suffolk SME employers. The total contract value for all Lots (including the extension period) is £765,000 excluding VAT. Please note the submission deadline is 2nd February 2024 at 12noon.

reviewDetails: Suffolk County Council incorporates a minimum 10 calendar day standstill period from the point at which information on the award of contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. If an appeal regarding the award of contract has not been successfully resolved: The Public Contracts Regulations 2015 as amended provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules, to take action in the High Court (England, Wales and Northern Ireland) Any such action must be brought promptly)

description: Health and social work services

Suffolk County Council

locality: IPSWICH

postalCode: IP1 2BX

streetAddress: Endeavour House, Russell Road

description: Regional or local authority

description: General public services

legalName: Suffolk County Council

locality: Ipswich

streetAddress: Endeavour House, 8 Russell Road

postalCode: SE11 5RD

streetAddress: 2nd Floor Quadrant House, 250 Kennington Lane

title: Good Work and Health Ambassador Network

title: Good Work and Health Navigator Service

title: Good Work and Health Resource Hub

description: Please note the values specified within this notice are inclusive of VAT. If the Contracting Authority identifies that the scope of this procurement falls within a business sector which may be attractive to infiltration by organised crime groups, the Contracting Authority reserves the right to include enhanced probity checks/requirements at the award stages of the procurement


description: Option to extend for a further period of 12months after the first year.

description: Provision of partnership marketing rights for the sport of UK Rugby Super League including promotion of the Northern Trains brand at games, on websites and social media.

description: Provision of partnership marketing rights for the sport of UK rugby league including branding

description: Marketing services

procurementMethodRationale: The works, supplies or services can be provided only by a particular economic operator. Under Regulation 50.(1) (c) (iii) Utilities may use the negotiated procedure without prior call for competition where the works, supplies or services can be supplied only by a particular economic operator which involves the protection of exclusive rights, including intellectual property rights and no suitable alternative or substitute exists.

Northern Trains Limited

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House

description: Railway services

legalName: Northern Trains Limited

RL Commercial Limited

locality: Manchester

legalName: RL Commercial Limited

Department for Transport

legalName: Department for Transport

UK Department for  Transport

legalName: UK Department for  Transport


description: Initial term of 36 months with 2 x 12 month extension options

description: The Care and Repair Services to provide advice, information ad assistance to the general public, who require more information about, or have difficulties organising or paying for repairs, improvements or adaptations to their homes via a Scheme of Assistance as designated within the Housing (Scotland) Act 2006.

description: Orkney Islands

description: Housing services

title: Care and Repair Services Re-run

streetAddress: PCS Postbox opening via Teams

description: Three Officers with delegated authority

description: October 2028

description: The provision of Care and Repair Services (Scheme of Assistance) for the repair, improvement or adaptation of dwellings in the private sector.

description: Housing services

description: The relevant selection criteria will be included in the SPD Scotland module.

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

description: Regional or local authority

description: Housing and community amenities

legalName: Orkney Islands Council

Sheriffs Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sheriffs Court

Orkney Housing Association

postalCode: KW15 1DN

streetAddress: 39A Victoria Street

legalName: Orkney Housing Association

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract.  The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
Tenderers should complete the SPD (Scotland) contained within the SPD Module attached to this notice.
(SC Ref:767753)