name: Greenvale Primary School Catering Tender

title: Greenvale Primary School Catering Contract

description: The contract tenure is for an initial three year term and there is an option for both parties to extending the contract for another two years subject to performance and mutual agreement.

description: The School is seeking a suitably experienced contractor who has current experience of working within the primary education sector. They should be able to demonstrate the knowledge and understanding of contracts of a similar size and operational style within a reasonable travelling distance of the School. This contract will reward maximising sales and FSM uptake through pro-active management and consistently high levels of food quality and tangible contract support. The School and CCL expect the successful Contractor to guarantee their financial proposal within reason and deliver excellent standards. The business manager and SLT have requested that in this tender exercise the bidders focus on: A TUPE Compliant Bid with additional recommendations on service equipment, serving points, staffing levels and a bespoke food concept to drive sales and uptake.In short, the School needs to be convinced the bidders are able to deliver their promises, achieve their sales targets, deliver their service enhancements in full and support the School. Should the School not be convinced of this they reserve the right to revert to an ‘insourced’ solution or post no award. Any investment proposals will need to be consistent with ESFA guidelines.

description: Greenvale Primary SchoolSandpiper Road, Selsdon Vale, South Croydon, Surrey, CR2 8PR

description: School catering services

title: Greenvale Primary Catering Tender

streetAddress: This process will use an opening ceremony. This ensures any tenders uploaded onto the portal cannot be accessed until after the tender deadline has passed. This ensures fair treatment for all bidders. Only dedicated Cohesion personnel are able to manage the opening ceremony.

description: Greenvale Primary school in Croydon is tendering their catering services with a contract start date of 22nd July 2024. Due to this extremely challenging timeline we are managing an open tender process with site visits on Tuesday 2nd April, the tender response date is Friday 26th April. Presentations are scheduled for early May, possibly  week commencing 6th May. The school is developing their catering provision to deliver the very best service for every child at the school. The contract start date is the 22nd of July 2024 and this will be for an initial three-year period. There is an option for both parties to extend the contract for a further two years subject to client satisfaction and client agreement on budgets and service levels. There are LGPS pensions within the catering team and the school has a strong working relationship with the incumbent caterer Collegiate Catering.This contract will reward maximising sales and FSM uptake through pro-active management and consistently hi

reviewDetails: Details on deadlines for review procedures are available from Cohesion Consulting Ltd.

description: School catering services

description: The only conditions for tendering are found here: chrome-extension://efaidnbmnnnibpcajpcglclefindmkaj/https://assets.publishing.service.gov.uk/media/6012b71de90e076265e4d987/Annex_C_Exclusion_Grounds.pdf

locality: South Croydon,

postalCode: CR2 8PR

streetAddress: Sandpiper Road, Selsdon Vale,

description: Body governed by public law

description: Education

name: Public Procurement Review Service London

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

Cohesion Consulting Ltd

locality: Tunbridge Wells

postalCode: TN1 1QU

streetAddress: 16 Mount Pleasant

legalName: Cohesion Consulting Ltd

Olive Dining

locality: East Oxted

postalCode: RH8 0BT

streetAddress: Tandridge District Council Offices 8 Station Road

legalName: Olive Dining


measure: bids

measure: electronicBids

title: St Ives Guildhall Renewal Project Invitation to Tender: seating specialist design package

status: active

status: cancelled

description: Purchase and installation of a  new custom travelling raked seating system, together with a grid, flat floor/bar matrix seating system.

track record

type: quality

type: price

variantPolicy: allowed

description: St Ives Guildhall, St Ives Cornwall

scheme: CPV

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: St Ives Town Council

scheme: CELEX

electronicInvoicingPolicy: allowed

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

procurementMethod: open

type: suitability

description: 5 years experience of manufacturing and installing similar systems

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

ST IVES TOWN COUNCIL

locality: St Ives

countryName: United Kingdom

streetAddress: The Guildhall Street An Pol

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: ST IVES TOWN COUNCIL

noIdentifierRationale: notOnAnyRegister

St Ives Town Council

region: UKK

locality: ST. IVES

postalCode: TR26 2DS

streetAddress: The Guildhall

description: Regional or local authority

description: General public services

legalName: St Ives Town Council

Audience Systems Ltd

locality: Westbury

postalCode: BA13 4JP

streetAddress: 19B Washington Road, West Wilts Trading Estate,

scale: large

scheme: GB-COH

legalName: Audience Systems Ltd

initiationType: tender


title: Cyber Security Operations Centre

description: The initial duration of the framework period is 5 years. Anglian Water have the option to extend, up to a maximum of 8 years, in any incremental time period, at our discretion through contractual extensions

description: To source an MSSP who is more closely aligned to Anglian Water's cloud-native strategy, providing SIEM, Threat Intelligence and Intrusion Prevention services. An MSSP Service Delivery Manager will be the main point of contact for day-to-day operational enquiries and issues, working within our existing frameworks to ensure a smooth delivery of service. The service will operate in a co-management manner with Anglian Water being responsible for the onboarding and offboarding of assets to the SIEM, whilst the MSSP will provide the 24x7x365 monitoring and triage of events

variantPolicy: notAllowed

title: Cyber Security Operations Centre

reviewDetails: Anglian Water will operate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers to provide time for unsuccessful tenderers to challenge the award decision before the contract is entered into. Unsuccessful tenderers shall be notified by Anglian Water as soon as possible after the decision is made as to the reasons why they were unsuccessful. The Utilities Contracts Regulations 2016 provide that aggrieved parties who have been harmed, or are at risk of harm, by breach of the rules are to take action in the High Court (England, Wales and Northern Ireland).'

description: Security software development services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Negotiated procedure with prior call for competition

ANGLIAN WATER SERVICES LIMITED

locality: HUNTINGDON

streetAddress: Lancaster House Lancaster Way

description: Water

legalName: ANGLIAN WATER SERVICES LIMITED

High Court

locality: Strand, London,

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice London

legalName: High Court

High Court, Royal Courts of Justice,

locality: London,

streetAddress: Strand,

legalName: High Court, Royal Courts of Justice,

title: Cyber Security Operations Centre


measure: lowestValidBidValue

measure: highestValidBidValue

name: Riverside Truck Rental Limited t/a NRG Riverside

description:
The anticipated makeup of the Initial Order and a brief summary of the Services is as follows:
• Five (5) 6x4 axle configuration tractor units each hauling an ejector trailer (landfill site operations)
• Twenty-seven (27) 6x2 axle configuration tractor units each hauling a walking floor trailer (non-landfill operations)
• Three (3) 6x2 axle configuration tractor units each hauling a vacuum tanker trailer (non-landfill operations)
• Dedicated full time service engineer supplied with a van, to conduct onsite servicing of Equipment at the Authority’s Farington and Thornton sites
• Maintenance of the Equipment alongside including tyre management services for all Equipment under lease.
The numbers above are the Authority’s best estimates and the fleet makeup may need to change.
The Initial Order shall be ready for pre-inspection by around August-September 2025 to allow operational commencement around September-October 2025.
At any time during the Framework Agreement's term, the Authority reserves the right (but is not obligated) to source additional Equipment from the Suppliers. Such additional Equipment may consist of the aforementioned Core Equipment, or Non-core Equipment as described in ITT Appendix 1, Schedule 1 Part A - Vehicle Specifications:
Non-core Equipment includes HGVs over 7.5t operating weight made up of tractor units or rigid vehicles with any type of wheelbase and configuration reasonably required to deliver the Authority’s haulage services, for example: hook loaders, flat bed or dropside, curtain sided trailers, tippers, tankers and gully emptiers, etc. It also includes alternative ‘green’ technology (electric, gas, or hybrid powered vehicles). The Authority reserves the right to nominate the Equipment chassis manufacturer.
Additional Equipment sourced through the Framework would be used for similar waste transport and haulage services to broaden the capability of the Authority’s waste transport fleet as determined by operational needs, which includes hauling new waste streams from
2026 onwards (food waste), as well as different ways of hauling existing waste streams.
The most likely additional Orders in the Authority’s estimate are as follows:
• Additional 6x2 axle configuration tractor units each hauling a vacuum tanker trailer. These may be the same as or a slightly different Specification to the Core Equipment. Between 1-2 complete units is estimated with envisaged operational commencement circa 2026.
• Equipment capable of collecting and hauling various types of skips, such as enclosed hooklift skips or roll on / roll off skips via drawbar trailers on hook loader vehicles, the skips of which may hold different types of waste (food waste most likely). Envisaged operational
commencement circa January-March 2026.
• Equipment capable of hauling various types of waste directly, such as half-pipe tipper trailers or other types of tipper trailers, which may hold different types of waste (food waste most likely), or curtain-sided trailers (baled co-mingled waste or paper and card most likely) and possibly required circa April-June 2026.
The estimated value range of the Framework Agreement is £15,000,000 - £21,000,000. Additional information: The estimated value range of the Framework Agreement and all Orders awarded is £15,000,000 - £21,000,000.
Lease Periods for Equipment are up to 60 months, or up to 84 months if the Order for the lease is extended, or such other duration as may be agreed by the parties commencing on the Commencement Date for which the Equipment specified in an Order shall be made available to the Authority under the terms of the Framework Agreement.

description: Vehicle bodies, trailers or semi-trailers

description: Fleet management, repair and maintenance services

title: Lease of a Waste Transport Fleet and Associated Services

description:
Lancashire Renewables Ltd (the Authority) (formally Global Renewables Lancashire Operations Ltd) operates and manages two waste treatment facilities in Lancashire. The Authority’s key objectives are to receive, treat and transport contract waste in accordance with the targets and service requirements set out in the Service Level Agreement between the company and its majority shareholder, Lancashire County Council.
The Authority's two addresses are:
Lancashire Renewables Limited
Farington Waste Recovery Park
Sustainability Way
Leyland
Lancashire
PR26 6TB
Lancashire Renewables Limited
Thornton Waste Recovery Park
Enterprise Way
Fleetwood Road North
Thornton
Lancashire
FY7 8RY
The Authority is establishing a Framework Agreement for the provision of the lease and maintenance services of various HGVs
(Equipment). The Core Equipment to be leased through the Framework Agreement will be:
- 6x4 axle configuration tractor units each hauling an ejector trailer (landfill site operations)
- 6x2 axle configuration tractor units each hauling a walking floor trailer (non-landfill operations)
- 6x2 axle configuration tractor units each hauling a vacuum tanker trailer (non-landfill operations)
It is anticipated that 35 complete vehicles will be leased through the Framework's initial order and that operational commencement of these vehicles will be October 2025.

description: Financial leasing services

LANCASHIRE RENEWABLES LIMITED

locality: Preston

postalCode: PR1 0LD

streetAddress: County Hall Lancashire County Council, Democratic Services Department

description: Limited company, owned by Lancashire County Council

description: Waste Recovery Park

legalName: LANCASHIRE RENEWABLES LIMITED

Lancashire Renewables Limited

streetAddress: County Hall, Lancashire County Council, Democratic Services Department

description: Body governed by public law

description: Waste Processing Facilities

legalName: Lancashire Renewables Limited

name: Royal Courts of Justice - The High Court

locality: London

Monks Contractors Limited

locality: Blackburn

postalCode: BB2 7LB

streetAddress: Myerscough Smithy Road, Mellor Brook

scale: sme

legalName: Monks Contractors Limited

locality: Skelmersdale

postalCode: WN8 9RD

streetAddress: Oasis Business Park, Parkside Place

description: This framework has two suppliers appointed and operates under a ranking system. The highest-ranked supplier is guaranteed work through the framework. The second-ranked supplier may be awarded work at any point during the framework term subject to the Authority's need and the procedures set out in the framework.


description:
This is not a tender opportunity. This is a modification notice to update the total contract value for the following services.
Managed LAN and Onsite CPE & Cabling Support Service (MLOSS) will cover the provision, support, management and maintenance of network connectivity between devices within each DWP site.

region: UK

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

title: Managed LAN and On-site Support Services (MLOSS) - Modification Notice

Department for Work and Pensions

locality: Manchester

postalCode: M2 3AA

streetAddress: 2 St Peters Square

legalName: Department for Work and Pensions

British Telecommunications PLC

postalCode: E1 8EE

streetAddress: 1 Braham Street

legalName: British Telecommunications PLC

Department for Work and Pensions

postalCode: SW1H 9NA

streetAddress: Caxton House, Tothill Street

streetAddress: 6-12 Tothill Street

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: ADDITIONAL_NEED

description: In order to ensure continuity of services, the contract value requires an uplift of £2,689,950.

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: DWP’s Health category are procuring IT services to support Personal Independence Payment (PIP) assessments as part of a wider Functional Assessment Service (FAS) programme. As part of the strategy for this programme, DWP will provision the network services rather than the health assessment providers.
Purchasing these services from a different supplier would cause interoperability and interchangeability issues with existing services and installation as they’re already being provided by BT. To avoid technical issues such as running multiple OEM solutions within one site, and to avoid duplication of costs as at the time of this modification DWP were already sourcing the replacement contract for MLOSS, a modification was required to uplift the contract spend so that sites in scope for FAS could be implemented via MLOSS.

description: In order to ensure continuity of services, the contract value required an uplift of £2,689,950 in August 2023.

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: DWP had intended to commence transition to the new Unified Network Access Service (UNAS) Contract in December 2023, however, estate transition has been delayed due to technical difficulties.
The additional services have become necessary since the Contract was entered into, as DWP did not anticipate the changing scope of other internal projects such as the Functional Assessment Service (FAS), nor the delays to the procurement/transition to the new UNAS Contract, during the Contract’s initial procurement.
Purchasing these services from a different supplier would cause interoperability and interchangeability issues with existing services and installation as they’re already being provided by BT. To avoid technical issues such as running multiple OEM solutions within one site, and to avoid duplication of costs as at the time of this modification DWP have already sourced the replacement contract for MLOSS, which is UNAS.

description: In order to ensure continuity of services, the contract value required an further uplift of £2,255,749.23, in May 2024.

description: This modification notice is to inform the market that the contract was has been uplifted by £1,094,420.28.

description: This is not a tender opportunity. This is a modification notice to update a previous admin error with the previous notification updating the total contract value to ensure what has been published aligns with what has been agreed with the Supplier.


description: The Contract has the option to extend for up to two 24-month extension options.

description: The Education Authority is inviting Tenders for the purpose of establishing a contract for the provision of EA Home to School Bus CCTV Maintenance, Repair, Supply and Installation across all EA Regions in Northern Ireland for a period of 12 months with two 24-month extension options. It should be noted that the extension options may or may not be exercised. Additional information: From estimates, the projected value of this contract is estimated to be between £775,000 and £930,000. exclusive of VAT (Maximum value is £1,116,000 inclusive VAT) for Maximum Contract Period including extensions. This estimate is based. on historical usage information plus a contingency figure. The estimate covers the full period of the contract. . There is no guarantee of. the volume required during the Contract Period or to the exact value of orders placed through it i.e. the Client makes no commitment on. the frequency or . value of orders over the Contract Period.

region: UKN

description: Repair, maintenance and associated services of vehicles and related equipment

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

description: Miscellaneous repair and maintenance services

description: Installation services (except software)

description: Installation services of electrical and mechanical equipment

description: Installation services of communications equipment

title: TRN-23-001 EA Home to School Bus CCTV Maintenance, Repair, Supply and Installation

description: Repair and maintenance services

submissionMethod: electronicSubmission written

the Education Authority

roles: buyer centralPurchasingBody

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended

description: Tenderers should ensure they read and understand the documentation found in the CFT documents area of eTendersNI. As a Public Sector Procurement organisation, EA must adhere to the Procurement Policy Notes, https://www.finance-ni.gov.uk/articles/procurement-policy-notes-ppns. This tender includes requirements relating to Human Rights, Modern Slavery, Supply Chain Resilience and Social Value. and all tenders must meet the requirements detailed in the tender documentation to be compliant. EA reserves the right to: 1. Not to. award any contract as a result of the procurement process commenced by publication of this notice. 2. To make whatever changes it. may see fit to the content and structure of the tendering competition. 3. To award (a) contract(s) in respect of any part(s) of the [services]. covered by this notice. The Authority cannot give any commitment as to the usage, volume, or value of orders required under this. Contract. Any levels, or aggregate values of goods or services, referred to are indicative only and shall not be binding on the Client


description: As per the contract terms. Up to a Maximum of 24 months.

description:
This is a competitive procurement for the award of a single contract for the supply of Building and Track Drainage Maintenance and Associated Services within stations, depots, sidings, other buildings and track areas within the Transport for London and TfL subsidiaries network (including without limitation London Underground, London Overground and RfLi (Elizabeth Line).
The assets in scope include, but are not limited to:
-Gullies
-Soil and Waste Pipes
-Urinal Cartridges
-Sanitary Waste & Pipe work and Appliances.
-Oil/petrol interceptors
-Grease traps
-Channels
-Manholes
-Catchpits
-Gravity drainage pipes
-Pump Sumps
-Bailing Pits
-Gravity outfalls with or without anti flood valves
-Ditches
-Soakaways
-Trash Screens
-Pipe Siphons, Crossings and Culverts.
-Cesspits and Tanks
-Anti flood / Non return valves
-Rodding Eyes
-Flow control Devices
-Downpipes
-French Drains
-Chambers
-Vent Pipes
-Outfalls
-Granular Trenches
-Troughs
-Inspection Chambers
The proposed contract will be for a period of 5 years with an option to extend for up to a maximum of 2 years.
Interested parties must register on Transport for London's SAP Ariba system and then request access to the procurement event.
Interested parties can then view the Specification, Performance requirements, and Contract and then submit their Supplier Qualification responses before the time and date stated (10:00 hours, Monday 03 February 2025)
Access details provided in III.1 below.

description: Stations, depots, sidings, other buildings and track areas within the Transport for London and TfL subsidiaries network (including without limitation London Underground, London Overground and RfLi (Elizabeth Line).

region: UKI

description: Services related to water pollution

title: Building and Track Drainage Maintenance

label: Email

text: SMBOneFM@tfl.gov.uk

text: SMBOne@tfl.gov.uk

description:
A contract for the provision of Building and Track Drainage Maintenance and Associated Services across various sites for London Underground, RfLi (Elizabeth Line) and London Overground.
The scope will comprise the following services for building and track drainage assets:
-Planned, Reactive and Corrective maintenance
-Survey and Inspection Services
-Specialist Services

description: Repair and maintenance services

description:
Interested parties must first register on Transport for London's SAP Ariba system using the link below:
https://s1-eu.ariba.com/Sourcing/Main/ad/selfRegistration?realm=TfL
Following registration, to express an interest for this tender, interested parties must then request access to the procurement event by directly contacting the owner of the Notice via Email (email address provided in Section I of this notice).
Direct access to this tender will not automatically be provided on registration.
Upon completion of registration and confirmation that the bidder has been invited to the Sourcing Event in Ariba, the interested bidder will have unrestricted and full access to the procurement documents, free of charge through their dashboard when they login to Ariba at:
https://service.ariba.com/Supplier.aw
Economic operators need to complete and submit a response to the relevant procurement documents by the deadline date set out in these documents (10:00 hours, Monday 03 February 2025)
To register or to check if you are already registered log on to:
https://service.ariba.com/Supplier.aw
Interested bidders must read the instructions carefully before proceeding with registration and are advised to satisfy themselves that they understand all the requirements of this contract and the procurement exercise before submitting their response. For help on uploading your responses, please refer to:
https://support.ariba.com/Adapt/Ariba_Network_Supplier_Training.
If the problem persists, please contact:
Ariba_Supplier_Enablement@tfl.gov.uk

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Urban railway, tramway, trolleybus or bus services

legalName: Transport for London

streetAddress: 5 Endeavour Square


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

status: unsuccessful

statusDetails: discontinued

description:
Sheffield Children's NHS Foundation Trust (the "Authority") is issuing this Invitation to Tender in connection with the competitive
procurement for Main contractor services for the design and build of a new 3/4 storey National Centre for Child Health Technology in
Sheffield.
The Authority is looking to contract with a sole bidder.
The successful bidder will be appointed under the JCT Design and Build 2016 Contract (with amendments).
The estimated value is GBP 17,500.000.
The works are scheduled to commence in December 2024 and will need to be completed by 1st March 2026.
During the contract term the Authority may wish to vary the contract. In such circumstances the Authority will negotiate this with the
appointed bidder without the need to reopen the competition.
Bidders must respond to the ITT on the Find a Tender e-tendering portal. Each bidder's response ("Tender") should be detailed enough to
allow the Authority to make an informed award decision.
All responses must be submitted no later than the deadline for the receipt of the tender.
The Authority is using the Find a Tender e-tendering portal to conduct the procurement process. This can be accessed at
https://www.mytenders.co.uk/. all communications (including submission of tenders) should be carried out via the portal.

description: Sheffield

description: Construction work

title: The National Centre for Child Health Technology (NCCHT)

description:
This project is for the construction of the new National Centre for Child Health Technology (NCCHT). A scheme key to the ambitions of
the Sheffield Children's NHS Foundation Trust, as an international centre of excellence the NCCHT will attract inward investment, support
growth in the life sciences sector and attract the best talent in the world by creating high-value jobs. The aim is for the NCCHT to position
the UK as a global leader in children's health by developing the most advanced children's healthcare system in the world.
The works involve the site establishment and construction of the project on the Olympic Legacy Park, Sheffield. This opportunity shall be
for the main building works including Fit-Out and M&E and the external landscaping /connection to the existing road network. The
anticipated Gross Internal Area (GIA) is circa 4,000 Sq/m.
Additional information can be obtained from the projects dedicated
website(https://nationalcentreforchildhealthtechnology.com/about).Planning permission for the scheme has been granted by Sheffield City
Council (See: Ref: 22/02112/FUL).

description: Construction work

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

name: Sheffield Children's NHS FoundationTrust

locality: Sheffield

postalCode: S10 2TH

streetAddress: Western Bank

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

description: Health

description: Health

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Henry Boot Construction Limited

region: UKE

locality: Dronfield

postalCode: S18 2XN

streetAddress: Callywhite Lane

legalName: Henry Boot Construction Limited

description:
To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at
https://www.mytenders.co.uk
(MT Ref:233361)


title: Architects

title: Employers Agent

title: Architect

description: Renewed upon expiry

description: Architect services: In 2025 Abri celebrates our centenary of building and managing homes for those in need of affordable housing.  In 2023, housing provider Silva Homes Limited became a member of Abri Group.  Together, we have a growing portfolio of over 50,000 homes and community assets across the south and south west of England and plan to deliver 10000 new homes over the period 2020-2030. For more information on Abri please go to our website at https://www.abri.co.uk/  Our development strategy to deliver approximately 1000 new homes per annum in the period to 2030 requires the services of Architects, also including CDM Principal Designer. While the development programme will involve a proportion of section 106 developer led projects, we envisage expanding our land-led opportunities requiring the services of Architects. As part of our overall strategy target, Oriel Housing Ltd has a business plan to construct 250 homes per year through our in-house contractor, Abri Build and these will also require Architect services. Our Asset Management programme may also require Architect services to support regeneration, refurbishment or re-instatement projects and special projects maintenance works.  This proposed framework agreement will also be available to any member of the Wayfarer Consortium https://wayfarerpartnership.com/  whose development programmes are in addition to the numbers given above.

Cost

type: cost

description: Set out in tender documents

title: Employer's Agent

description: Renewal upon expiry

description: Employer’s Agent services: In 2025 Abri celebrates our centenary of building and managing homes for those in need of affordable housing.  In 2023, housing provider Silva Homes Limited became a member of Abri Group.  Together, we have a growing portfolio of over 50000 homes and community assets across the south and south west of England and plan to deliver 10000 new homes over the period 2020-2030. For more information on Abri please go to our website at https://www.abri.co.uk/  Our development strategy to deliver approximately 1000 new homes per annum in the period to 2030 requires the services of Employer’s Agents, also including Clerk of Works and CDM Principal Designer.  As part of our overall strategy target, Oriel Housing Ltd has a business plan to construct 250 homes per year through our in-house contractor, Abri Build and these may also require the services of Employer’s Agents. Our Asset Management programme may also require Employer’s Agent services to support regeneration, refurbishment or re-instatement projects and special projects maintenance works.  This proposed framework agreement will also be available to any member of the Wayfarer Consortium https://wayfarerpartnership.com/  whose development programmes are in addition to the numbers given above.

description: Set out in tender documents

description: Renewal upon expiry

description: Principal Designer (Building Regulations) services: In 2025 Abri celebrates our centenary of building and managing homes for those in need of affordable housing.  In 2023, housing provider Silva Homes Limited became a member of Abri Group.  Together, we have a growing portfolio of over 50000 homes and community assets across the south and south west of England and plan to deliver 10000 new homes over the period 2020-2030. For more information on Abri please go to our website at https://www.abri.co.uk/  Our development strategy to deliver approximately 1000 new homes per annum in the period to 2030 requires the services of Principal Designer (Building Regulations). While the development programme will involve a proportion of section 106 developer led projects, we envisage expanding our land-led opportunities requiring the services of Principal Designer (Building Regulations). As part of our overall strategy target, Oriel Housing Ltd has a business plan to construct 250 homes per year through our in-house contractor, Abri Build and these will also require Principal Designer (Building Regulations) services. Our Asset Management programme may also require Principal Designer (Building Regulations) services to support refurbishment or re-instatement projects.  This proposed framework agreement will also be available to any member of the Wayfarer Consortium https://wayfarerpartnership.com/ whose development programmes are in addition to the numbers given above.

description: Set out in tender documents

description: Architectural and related services

description: Building consultancy services

description: Building consultancy services

description: Building consultancy services

title: Architect , Employer's Agent, and Principal Designer (Building Regulations) Framework Agreement

description: Abri are looking to put into place a Framework Agreement for the provision of Architect, Employer's Agent, and Principal Designer services across the group:Lot 1 = Architect Lot 2 = Employer's AgentLot 3 = Principal Designer (Building Regulations)  Tenderers can bid for one or more Lots. All information is published within the Tender Pack.https://in-tendhost.co.uk/abri Tender reference: P/ABRI 0933/2024

reviewDetails: In line with the Public Contracts Regulations 2015

description: Architectural and related services

description: Meet the criteria set out in the tender documents.

Abri Group Limited

locality: Eastleigh, Hampshire

postalCode: SO50 6AD

streetAddress: Collins House, Bishopstoke Road

description: Body governed by public law

description: Housing and community amenities

legalName: Abri Group Limited

High Court England and Wales

legalName: High Court England and Wales

Architecture PLB

locality: Winchester

streetAddress: First Floor, Sunley House 46 Jewry Street Winchester  SO238RY

legalName: Architecture PLB

John Rowan and Partners LLP

locality: Leicester

streetAddress: Peat House 1 Waterloo Way Leicester  LE1 6LP

legalName: John Rowan and Partners LLP

KSA Architects Ltd

locality: Waterlooville

streetAddress: Wellesley House 204 London Road Waterlooville  PO7 7AN

legalName: KSA Architects Ltd

Ayre Chamberlain Gaunt Ltd

locality: Basingstoke

streetAddress: Belvedere House Basing View Basingstoke RG21 4HG

legalName: Ayre Chamberlain Gaunt Ltd

PDP Architecture LLP

locality: Havant

streetAddress: 2 Beechworth Road Havant PO9 1AX

legalName: PDP Architecture LLP

Michael Dyson Associates Ltd

locality: Honley

streetAddress: West House Meltham Road Honley HD9 6LB

legalName: Michael Dyson Associates Ltd

Boon Brown Limited

locality: Yeovil

streetAddress: Motivo Alvington Yeovil BA20 2FG

legalName: Boon Brown Limited

Weston Williamson + Partners LLP

streetAddress: 12 Valentine Place London SE1 8QH

legalName: Weston Williamson + Partners LLP

Building Design Partnership Limited

streetAddress: 11 Ducie Street Piccadilly Basin Manchester M60 3JA

Conran and Partners Ltd

streetAddress: 30A Great Sutton Street Islington London EC1V 0DU

Fraser Brown MacKenna Limited

streetAddress: 15-18 Featherstone Street London  EC1Y8SL

AHR Architects Ltd

streetAddress: 5th Floor, 55 Princess Street, Manchester, M24EW

MH Architects Limited

streetAddress: Bicentennial Building Southern Gate Chichester  PO19 8EZ

Quattro Design Architects Ltd

streetAddress: Matthews Warehouse High Orchard Street Gloucester  GL2 5QY

ECE Architecture Ltd

streetAddress: Amelia House Crescent Road Worthing  BN11 1QR

Frazer Garner Associates Ltd

streetAddress: 27 Twyford Way Canford Heath Poole BH17 8BL

Ridge & Partners LLP

streetAddress: The Cowyards, Blenheim Park Oxford Road Woodstock  OX20 1QR

Gates Construction Consultants Ltd

streetAddress: 30 Bear Street Barnstaple Devon EX32 7DD

PRP Architecture LLP

streetAddress: Ferry Works Summer Road, Thames Ditton Surrey  KT7 0QJ

Randall Simmonds LLP

streetAddress: Devonshire House 28 Devon Square Newton Abbot  TQ12 2HH

Boulter Mossman Ltd

streetAddress: Suite 1 Festival Hall Heath Road Petersfield GU31 4DZ

Ward Williams Associates LLP

streetAddress: Compass House Truro Business Park Truro, Cornwall  TR4 9LD

Lambert Smith Hampton Group Limited

streetAddress: Lambert Smith Hampton Group Limited  55 Wells Street London  W1T 3PT

Baily Garner LLP

streetAddress: 146/148 Eltham Hill Eltham London SE9 5DY

Kendall Kingscott Limited

streetAddress: Glentworth Court Lime Kiln Close, Stoke Gifford Bristol BS34 8SR

Faithorn Farrell Timms LLP

streetAddress: Central Court 1 Knoll Rise Orpington BR6 0JA

Rund Partnership Limited

streetAddress: 16 East Links, Tollgate Chandler's Ford Eastleigh SO53 3TG

Tremain Powell Partnership Limited

streetAddress: 35 Oakfield Road Clifton Bristol BS8 2AT

Welling Partnership LLP

streetAddress: 140 The Grange Romsey Road Michelmersh Romsey  SO51 0AE

Pellings LLP

streetAddress: Spring Lodge, 172 Chester Road Helsby Cheshire WA6 0AR

Pollard Thomas Edwards LLP

streetAddress: Diespeker Wharf 38 Graham Street London N1 8JX

AHR Architects Ltd

streetAddress: 5th Floor 55 Princess Street Manchester M24EW

title: Architects

title: Employers Agent


title: Provision of Reporting Accountant : Housing Benefit (Subsidy) Assurance Process (HBAP)

description:
Assurance work to be carried out by an appointed Reporting Accountant, in relation to Housing Benefit, as required by
Department for Work and Pensions
The requirement is for Cumberland Council for the years ending 31 March 2024, 31 March 2025 and 31 March 2026 with option to extend up to a maximum of an additional 2 years

description: Accounting, auditing and fiscal services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107 - 117 Botchergate

description: Regional or local authority

description: General public services

legalName: Cumberland Council

High Court of England

legalName: High Court of England

Grant Thornton UK LLP

postalCode: EC2A 1AG

streetAddress: 30 Finsbury Square

legalName: Grant Thornton UK LLP

High Court Of England

legalName: High Court Of England

description:
Suppliers wishing to express an interest and obtain access to the tender documents should
go to www.the-chest.org.uk and click on current opportunities from the navigation area on
the left of the screen. On the next screen enter the contract Reference (DN715329) in the
box labelled 'contains' then click search. Click on the Blue link for the contract title to view
the opportunity. To express an interest you will need to login. If you are not already
registered on the www.the-chest.org.uk you will need to return to the home page and click
on Register. Register FREE link in the navigation area on the left of the screen. Registration is
free of charge and your username and password will be emailed to you.
Cumberland Council is fully supportive of all aspects of diversity including ethnicity,
race, religion, age, disability and sexual orientation. In this respect Cumberland Council
welcomes expressions of interest from ethnic minority, disabled and other diverse business
communities and the voluntary sector. Economic operators are therefore required to fully
comply with all statutory obligations/applicable legislation and there will be a requirement
to participate in the Authority's supplier audits on all aspects of diversity.
The Contracting Authority expressly reserves the right:
(i) not to award any contract as a result of the procurement process commenced by
publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the tendering
competition; and in no circumstances will the Contracting Authority be liable for any costs
incurred by the candidates. Any expenditure, work or effort undertaken prior to contract
award is accordingly a matter solely for the commercial judgement of potential suppliers.
The contracting authority reserve the right to use any electronic portal during the life of the
agreement.


title: Maintenance of Urban Trees

title: Maintenance of Young Trees

title: Maintenance of Woodland Trees

title: Maintenance of Urban Trees

description: One year extension is available

description: Maintenance of Urban Trees

electronicCataloguePolicy: required

description: As stipulated in the SQ

title: Maintenance of Young Trees

description: Optional one year extension

description: Maintenance of Young Trees

description: As detailed in the SQ

title: Maintenance of Woodland Trees

description: Optional one year extension

description: Maintenance of Woodland Trees

description: As detailed in the SQ

description: Tree-maintenance services

description: Tree-maintenance services

description: Tree-clearing services

title: WHC - Arboriculture Contract

description: Welwyn Hatfield Borough Council requires suitably qualified and experienced Contractors to provide Tree maintenance services to the Council. The Council currently maintains approximately 30,000 trees across the Borough, those owned and managed by itself and also trees owned by the Highway’s authority, Herts County Council. The Contract is being let as three Lots:Lot 1 – Maintenance of Urban Trees (2 Contractors as detailed in the specification)Lot 2 - Maintenance of Young TreesLot 3 - Maintenance of Woodland Trees

description: Tree-clearing services

description: The Contract Manager shall have a minimum of a Level 3-4 qualification in arboriculture or a closely related field (as per the Arboricultural Associations Qualification framework).Each crew shall have at least one member who has or can show they are working towards a Level 2 (craft level) qualification (as per the Arboricultural Associations Qualification framework). Examples are C&G/NPTC or Lantra Awards ‘Licence to Practise’ level 2 qualifications, BTEC or C&G Level 2 Certification, RFS Certified Arborist (Level 2); ABC Level 2 Certificate in Arboroiculture; ISA Certified Arborist; or EAC European Tree Worker. To undertake aerial inspections the climber will require either 7 years experience as a climbing arborist; possess a level 4 qualification in arboriculture; or a professional tree inspection certification

Welwyn Hatfield Borough Council

locality: Welwyn Garden City

postalCode: AL8 6AE

streetAddress: Council Offices

description: Regional or local authority

description: General public services

legalName: Welwyn Hatfield Borough Council

Institute of Arbitrators

locality: London

legalName: Institute of Arbitrators

Maydencroft Limited

locality: Hitchin

legalName: Maydencroft Limited

title: Maintenance of Young Trees

title: Maintenance of Woodland Trees


title: MET Asbestos Management Services

description: A.	The Authority as the contracting authority – The Mayor’s Office for Policing and Crime, is tendering for the supply of Asbestos Management Services to the Metropolitan Police Service (MPS). The MPS/Authority is seeking through this tendering process to set up a supply contract for the provision of a planned and reactive call out service for the management of Asbestos throughout the MPS estate including, but not limited to:•	The management of the Asbestos Register through the use of TEAMS Software to integrate with the Authority’s Teams Enterprise Software•	Completion of suitable Risk Assessments•	Relevant Management, Re-Inspection and Refurbishment and Demolition Surveys produced within TEAMS Software•	Conduct audits of removal work, produce reports and update surveys and the Asbestos Register with changes.•	A 24/7/365 reactive service for use in emergencies (i.e. when there is a suspected Asbestos Containing Material (ACM) disturbance or release etc.)•	Proactive reporting of estate improvements for consideration•	High light risks and provide risk mitigation proposals.B.	The Contract period will be for 3 years initially with the option to extend for two further two-year periods. C.	Estimated full contract value is expected to be in the region of £5,400,000 including VAT.D.	The services are to be provided across 216 sites, all located within greater London. Sites include a range of police stations, office buildings, and operational hubs. It is expected that the Successful Supplier will have strong presence in London to support the contract effectively and proven track record of contracts in London.E.	The Successful Supplier must ensure compliance with all current and relevant legislation, associated Approved Codes of Conduct including Control of Asbestos Regulation 2012 and Health and Safety Guide 264.F.	The Successful Supplier must note that the MPS estate is subject to change over the course of the new contract and is likely to increase in size. Buildings may be added or removed during the course of the contract. The range of premises shall include, but will not be limited to, commercial, leased and residential properties.G.	The Successful Supplier will be the MPS specialist nominated contractor to undertake asbestos surveys and sampling. The Successful Supplier may therefore be required to interface with principal contractors as necessary.H.	The full specification will be provided at ITT stage.I.	It is not expected for TUPE to be applicable to this contract.

description: Asbestos removal services

title: PP-10100 Mayor’s Office for Policing and Crime Asbestos Management Services

description: The Authority as the contracting authority – The Mayor’s Office for Policing and Crime, is tendering for the supply of Asbestos Management Services to the Metropolitan Police Service (MPS). The MPS/Authority is seeking through this tendering process to set up a supply contract for the provision of a planned and reactive call out service for the management of Asbestos throughout the MPS estate.The services are to be provided across 216 sites, all located within greater London. Sites include a range of police stations, office buildings, and operational hubs. It is expected that the Successful Supplier will have strong presence in London to support the contract effectively and proven track record of contracts in London.

description: Asbestos removal services

description: As per the tendering documentation

Mayor’s Office for Policing and Crime

postalCode: SE1 2AA

streetAddress: 2nd, The Queen's Walk

description: Body governed by public law

description: Public order and safety

legalName: Mayor’s Office for Policing and Crime

Royal Court of Justice

streetAddress: Strand

legalName: Royal Court of Justice

Pennington Choices Limited

locality: Norcott Brook

postalCode: WA4 4EA

streetAddress: Brookfield House, Tarporley Road, Norcott Brook, WA4 4EA

legalName: Pennington Choices Limited

title: MET Asbestos Management Services


description:
The London Borough of Sutton (LBS) currently provides a variation of our Integrated Insurance Service a total of 10 boroughs, made up of 3 London Boroughs and 7 Surrey Boroughs.
In addition, the Integrated Insurance Service insurers 25 schools and 63 academies along with 14 subsidiaries.
The LBS Integrated Insurance Service is currently looking to procure a Legal Panel to establish a panel of experts for the management of complex or litigated insurance claims.
The contract authority is the London Borough of Sutton with the service provided (at the time of award) to a number of public bodies including Epsom and Ewell Borough Council, London Borough of Merton Council, London Borough of Sutton, Mole Valley District Council, Reigate and Banstead Borough Council, Royal Borough of Kingston upon Thames Council, Spelthorne Borough Council, Surrey Heath Borough Council, Tandridge District Council, Waverley Borough Council. Sutton Housing Partnership, Opportunity Sutton, Sutton Living, Sutton Decentralised Energy Network, Encompass LATC.

title: Insurance Legal Panel (2024)

description:
The London Borough of Sutton (LBS) currently provides a variation of our Integrated Insurance Service a total of 10 boroughs, made up of 3 London Boroughs and 7 Surrey Boroughs.
In addition, the Integrated Insurance Service insurers 25 schools and 63 academies along with 14 subsidiaries.
The LBS Integrated Insurance Service has procured a contract to establish a panel of experts for the management of complex or litigated insurance claims.

description: Financial and insurance services

London Borough of Sutton

locality: Sutton

postalCode: SM1 1EA

streetAddress: Civic Offices, St Nicholas Way

description: Regional or local authority

description: General public services

legalName: London Borough of Sutton

The High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Court of Justice

legalName: The High Court of England and Wales

Browne Jacobson LLP

locality: Nottinghamshire

postalCode: NG2 1BJ

legalName: Browne Jacobson LLP

DAC Beachcroft LLP

locality: London, Greater London

postalCode: EC4N 8AF

legalName: DAC Beachcroft LLP

DWF LLP

locality: Manchester, Greater Manchester

postalCode: M3 3AA

legalName: DWF LLP

Kennedys Law LLP

locality: London, Greater London,

postalCode: EC3M 5AD

legalName: Kennedys Law LLP

Weightmans LLP

locality: Liverpool, Merseyside,

postalCode: L3 9QJ

legalName: Weightmans LLP

Royal Courts of Justice

legalName: Royal Courts of Justice


title: Supply of School Resource Management Adviser (SRMA) programme

description: As part of the ESFA’s commitment to ensure that the organisations it funds can access high quality support and guidance, it will continue to offer peer-to-peer support for school business leaders from school resource management experts. The Supplier will identify, supply, and manage a cohort of School Resource Management Advisers (SRMAs) and School and Trust Business Professional (SBP) mentors (‘Accredited Persons’).

name: Recruitment and Retention of Accredited Persons

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

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

description: Education

legalName: Department for Education

postalCode: WC2A 2LL

North Yorkshire Council

locality: Northallerton

legalName: North Yorkshire Council

School Business Services

legalName: School Business Services


title: Lot 1 Manual Manufacturing Training Workshop.

title: Lot 2 Welding & Fabrication

title: Manual Manufacturing Training Workshop

description:
The goods to be procured include large specialist equipment such as training lathes and
milling machines, welding kits and some hand tool

title: Welding and Fabrication

description: Welding and Fabrication

description: Soldering, brazing and welding tools, surface tempering and hot-spraying machines and equipment

description: Machine tools

title: CWC24017 - ATAC Engineering Equipment

description: Machine tools

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

City of Wolverhampton Council

legalName: City of Wolverhampton Council

XYZ Machine Tools Limited

locality: Tiverton

postalCode: EX16 7LL

streetAddress: Woodlands Business Park,  Burlescombe

legalName: XYZ Machine Tools Limited

Tilgear

locality: STANDON

postalCode: SG11 1QN

legalName: Tilgear

Democratic Services

legalName: Democratic Services

title: Lot 2 Welding & Fabrication


name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

description: 2 x 12-months extension options.

description: Option to extend by two periods of 12-months

description: Inter-Trust Courier Services

title: Contract for the Provision of Inter-Trust Courier Services

description: Inter-Trust Courier Services

description: Courier services

locality: NEWCASTLE UPON TYNE

postalCode: NE7 7DN

streetAddress: Regent Point

description: Body governed by public law

description: Health

locality: Newcastle-upon-Tyne

streetAddress: Freeman Hospital, Freeman Road, High Heaton

QE FACILITIES LIMITED

locality: Gateshead

postalCode: NE9 6SX

streetAddress: ESTATES & FACILITIES DEPARTMENT QUEEN ELIZABETH HOSPITAL GATESHEAD

legalName: QE FACILITIES LIMITED


rel: canonical

title: SC240033 - Direct Payment Support Services CYPE

description: If we successfully appoint a supplier following a full procurement exercise, it is intended that the contract length will be an initial 3 year period, with option of 2 further 1 year extensions.

description:
Appointment of a suitable provider (People Plus Group Ltd) to deliver Direct Payment Support Services to Children and
Young People that our under our care.
The successfully appointed provider to provide a range of services that
support the Council's business objective of empowering Service Users to be in control of the
support that they receive. This includes (but is not limited to) : -
• Following referral, the setting up and maintenance of direct payments for the purchase of
social care and education services, in partnership with the Council.
• Working in partnership with Integrated Commissioning Board to support a joined-up
approach to social care, education, and health direct payments.
• Supporting the Kent Card process in partnership with the Council, including the monitoring
of financial statements online.
• Transfer of the direct payment support for service users to the Council’s Adult Direct
Payment Support Service where appropriate as decided by the Council’s Care Manager.
• Entry of data on the Council’s MOSAIC/LPS database following training provided by the
Council.
• Working in partnership with service user third parties and nominated persons.
• Supporting Service Users to manage a direct payment and pay for services.
• Monitoring the use of direct payments, ensuring that monies are appropriately spent.
• Identifying unspent and unused or misused direct payments.
• Recommending the amount of unspent and unused or misused money to be reclaimed by
the Council.
• Where appropriate, supporting Service Users to be a good employer and if required support
at industrial tribunal hearings.
• Helping to keep service users safe by ensuring that all personal assistants have a current
DBS check at the enhanced level.
• Setting up and maintaining a website, or access to web pages, that describes the service.
• Managing the transition of direct payments when Service Users go from childhood into
adulthood.
• Maintain systems to ensure that all over payments and/or any potentially fraudulent use of
Direct Payments are followed up by both the Provider and the Council and ensure that if
there is an over payment all due checks are made with the Council that it is being dealt with.
• Ensuring that all Direct Payment agreements have a written and fully completed agreement
prior to commencement of the service and when any changes are made Additional information: Minimum Quality threshold of 60% before being evaluated/ranked on price

description: Administrative social services

description: Delay to original proposed date for publication of tender. Original date was estimated to be 5th August, expected that there will be a short delay

section: DEFAULT

description: Test was to include details of appointed supplier in description

label: Short Description

text:
KCC wishes to engage the market to discuss a potential future procurement exercise to
appoint a suitable provider to deliver Direct Payment Support Services to Children and Young People that our under our care.
The date of these event(s) are yet to be scheduled, but we ask that interested providers please register their interest, so that they may be invited to these event(s) When/if appointed the successful provider will be required to provide a range of services that support the Council's business objective of empowering Service Users to be in control of the support that they receive. This may include (but is not limited to) : -
• Following referral, the setting up and maintenance of direct payments for the purchase of
social care and education services, in partnership with the Council.
• Working in partnership with Integrated Commissioning Board to support a joined-up approach to social care, education, and health direct payments.
• Supporting the Kent Card process in partnership with the Council, including the monitoring of financial statements online.
• Transfer of the direct payment support for service users to the Council’s Adult Direct Payment Support Service where appropriate as decided by the Council’s Care Manager.
• Entry of data on the Council’s MOSAIC/LPS database following training provided by the Council.
• Working in partnership with service user third parties and nominated persons.
• Supporting Service Users to manage a direct payment and pay for services.
• Monitoring the use of direct payments, ensuring that monies are appropriately spent.
• Identifying unspent and unused or misused direct payments.
• Recommending the amount of unspent and unused or misused money to be reclaimed by the Council.
• Where appropriate, supporting Service Users to be a good employer and if required support
at industrial tribunal hearings.
• Helping to keep service users safe by ensuring that all personal assistants have a current
DBS check at the enhanced level.
• Setting up and maintaining a website, or access to web pages, that describes the service.
• Managing the transition of direct payments when Service Users go from childhood into
adulthood.
• Maintain systems to ensure that all over payments and/or any potentially fraudulent use of
Direct Payments are followed up by both the Provider and the Council and ensure that if there is an over payment all due checks are made with the Council that it is being dealt with.
• Ensuring that all Direct Payment agreements have a written and fully completed agreement prior to commencement of the service and when any changes are made

label: Description

description: Original value represented initial term of 3 years - correction represents full term of 5 years if extension option of up to 24 months is taken

label: Information on value of the contract

description: Correction made to initial estimated total value of the contract, and total value of the contract, as original figures reflected only the initial term of 3 years rather than the full term including extensions

label: Information on value of contract

text:
Initial estimated total value of the contract/lot:£2,946,471.00
Total value of the contract/lot: £2,644,943.52

text:
Initial estimated total value of the contract/lot: £1,515,956
Total value of the contract/lot: £1,515,956

description: Administrative social services

procurementMethodDetails: Competitive procedure with negotiation

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: Sessions House

description: Regional or local authority

description: General public services

legalName: Kent County Council

People Plus Group Ltd

locality: Nottingham

postalCode: NG2 1AE

streetAddress: 19-20 The Triangle, NG2 Business Park, ,

legalName: People Plus Group Ltd

description: Procured under Light Touch regulations


title: Mechanical Fittings, Repair Fittings

title: Mechanical Fittings, Under Pressure Drilling, Steel Specials

title: Under Pressure Drilling

title: Under Pressure Drilling, Steel Specials

title: Mechanical Fittings

description: Can be extended up to a max term of 8 years

description: The supply of Mechanical Products typically used to connect pipes of different materials and sizes. Including Mechanical Couplings & Adaptors for Poly-Ethylene Pipe, End Restrained Couplings & Adaptors for rigid pipe (non-PE), non end restrained couplings and dismantling joints.

title: Repair Fittings

description: The supply of Repair Fitting Products typically used to repair pipes of different materials and sizes. This includes both Ducile Iron Repair Clamps and Stainless Steel Repair Clamps.

title: Under Pressure Drilling, In Line Valve Insertions, Line Stops, Encapsulation Collars

description:
This lot is split into 4 sub lots, these include;
The supply, install, and commissioning of Under Pressure Tee's on Thames Water assets.
The supply, install, and commissioning of Under Pressure Valves on Thames Water assets.
The supply, install, and commissioning of Line Stops on Thames Water assets.
The supply, install, and commissioning of Encapsulating Repair
Collars on Thames Water assets.

title: Steel Specials

description: The supply of bespoke steel pipework.

description: Whole of the Thames Water Region

region: UKJ

description: Pipe fittings

description: Pipe connectors

description: Pipe joints

description: Couplings

description: Flanges

description: Flange adaptors

description: Bends, tees and pipe fittings

description: The whole of the Thames Water Region

description: Pipe clamps

description: Repair clamps and collars

description: The whole of the Thames Water Region

description: Various pipe fittings

description: Works related to water-distribution pipelines

description: The whole of the Thames Water Region

title: Mechanical Repair Products & Services

description: This framework is to cover the provision of Mechanical couplings, adaptors, repair fittings (repair clamps), bespoke steel pipework (steel specials) and a range of installed repair services for potable water pipelines, this includes; under pressure drilling (hot tapping), line stopping services, under pressure valve insertions and the installation of bespoke and standard sized encapsulating collars.

financialTerms: Specified in Invitation to Negotiate Document.

tendererLegalForm: Consortia maybe required to form a legal entity prior to award

reviewDetails:
Thames Water Utilities Limited will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 (SI 2016 No 274) 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: Pipe fittings

depositsGuarantees: Bonds and/or parent company guarantees of performance and financial standing may be required.

reductionCriteria: As detailed in the section VI.3 and PQQ.

THAMES WATER UTILITIES LIMITED

locality: Reading

description: Water

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Limited

legalName: Thames Water Utilities Limited

Crane Limited

region: UKH

locality: Suffolk

postalCode: IP3 9FJ

legalName: Crane Limited

R2M Ltd

region: UKD

locality: Lancashire

postalCode: BB5 5TU

legalName: R2M Ltd

Utilities Support Engineering Limited

locality: Essex

postalCode: CM20 2HU

legalName: Utilities Support Engineering Limited

UTS Engineering Limited

region: UKC

locality: Tyne & Wear

postalCode: NE32 3EW

legalName: UTS Engineering Limited

Thames Water Utilities Limited

postalCode: RG1 8DB

title: Mechanical Fittings, Repair Fittings

title: Under Pressure Drilling

title: Under Pressure Drilling, Steel Specials

description:
*** Please note this is a Contract Award Notice ***
Agreements also awarded to Wolseley UK Ltd and Stark Building Materials UK Limited (Trading as Frazer), specifically for the distribution of Viking Johnson products from Crane Limited.


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description: 2 x 12 month extension periods

description:
The Health Board is inviting suppliers to quote for the provision of a credit management company to assist the Health Board with the collection of its debts.
The chosen supplier will have proven compliance in this area and also demonstrate that it has a proven track record in this field and operates with a global customer base.

description: BCUHB

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

description: Miscellaneous business and business-related services

description: Collection agency services

title: BCU-OJEU-55966 - Debt Recovery Service - BCUHB

description: Debt collection for BCUHB

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court

description: Body governed by public law

description: Health

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

CCI Credit Management Ltd

locality: Penrhyndeudraeth

streetAddress: Unit 5, Snowdonia Business Park, Minffordd

legalName: CCI Credit Management Ltd

description: (WA Ref:146965)


description: The contract will be to deliver training and accreditation of School Resource Management Advisers (SRMAs) and School and Trust Business Professional (SBP) mentors (‘Accredited Persons’). Due to the success of the programme to date, we are  contracting with an organisation to develop and deliver a training and accreditation process for Accredited Persons (SRMAs and mentors) for three more years, with an option to extend for a fourth year.

title: School Resource Management Accreditation Provider

description: Education and training services

Department for Education

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

description: Education

legalName: Department for Education

Royal Courts of Justice

legalName: Royal Courts of Justice

Education Performance Improvement

locality: Melton Mowbray

legalName: Education Performance Improvement


description: If the works take longer than expected

description: The Town Council has awarded architects to work collaboratively to create designs to reconfigure The Harlington in ways to help the Council achieve its vision and ensure the building's long term sustainability. The Council awarded based on a design offering value for money within the overall project budget and while being able to deliver against the requirements outlined.

title: Harlington Refurbishment

description: Major refurbishment and re-modelling project to revitalise The Harlington performance and community building located in the centre of Fleet town, and to secure its long-term future as an important cultural, entertainment and leisure facility.

description: Architectural, construction, engineering and inspection services

Fleet Town Council

locality: FLEET

postalCode: GU51 4BY

streetAddress: 236 Fleet Road

description: Regional or local authority

description: General public services

legalName: Fleet Town Council

locality: Fleet

BURRELL FOLEY FISCHER RIDYARD LLP

locality: london

postalCode: N5 2ER

streetAddress: Studio 207 22, Highbury Grove

legalName: BURRELL FOLEY FISCHER RIDYARD LLP

Fleet Town Council

locality: hampshire


description: This project is for the design, development and build of the NOC's main external facing website.

title: NOCP00335 NOC Requirement for Website Redevelopment Award

streetAddress: National Oceanography Centre, Southampton

description:
Authorised persons:
Victoria Savage, IT Procurement Category Manager
Robert Arnell, Procurement Category manager
Postbox to be opened on the date and time stated in section IV.2.2

description: Design. development and build of the NOC's main external facing website.

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

National Oceanography Centre

locality: Southampton

postalCode: SO14 3ZH

streetAddress: European Way

description: Body governed by public law

description: Research and experimental development on natural sciences and engineering

legalName: National Oceanography Centre

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

CREO Interactive Ltd.

locality: Cardiff

postalCode: CF11 6DY

streetAddress: The Old Church, 76 Wells St

legalName: CREO Interactive Ltd.

description: (MT Ref:233295)


description: The supply of Industrial Chemicals to the Authority's Highways Service.

description: Chemical products

title: The Supply of Industrial Chemicals

description: Chemical products

Lancashire County Council

locality: Preston

postalCode: PR1 0LD

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

postalCode: WC2A 2LL

legalName: Royal Courts of Justice - The High Court

ZEP UK Ltd

locality: Widnes

postalCode: WA8 0RR

streetAddress: Tan House Lane

legalName: ZEP UK Ltd

postalCode: WC21 2LL


title: Provision of Branded Clothing for Sale in GU Heritage Limited

title: Provision of Bespoke Single Item Clothing specifically Branded for University of Glasgow Colleges, Schools or Departments

description: The University may wish to extend the agreement for the noted time period - 3 x 12 months.

description:
Award of PURCH2151 Provision Of Framework Agreement For The Provision Of Branded Clothing For Resale
Lot 1 – Provision of Branded Clothing for sale in GU Heritage Limited

Section 1 - Product Quality

description: Pass/fail

Section 2 - Ethical Trading

description: Pass/fail

description:
Award of PURCH2151 Provision Of Framework Agreement For The Provision Of Branded Clothing For Resale
Lot 2 – Supplier Service Stall for the Sale of Bespoke named “class of” Graduation Hoodies.

Section 1 - Product Quality

description: Pass/fail

Section 2 - Ethical Trading

description: Pass/fail

description:
Award of PURCH2151 Provision Of Framework Agreement For The Provision Of Branded Clothing For Resale .
Lot 3 – Provision of Bespoke Single Item Clothing specifically Branded .for University of Glasgow Colleges, Schools or Departments (includes personalisation).

Section 1 - Product Quality

description: Pass/fail

Section 2 - Ethical Trading

description: Pass/fail

description: Clothing, footwear, luggage articles and accessories

description: Requested.

label: Time limit

label: Conditions for opening of tenders

description: Request to extend deadline received - please note no further requests will be accepted.

minimum:
- Product liability insurance with a limit of indemnity of not less than one million pounds sterling 1,000,000 GBP in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Allwag Promotions Ltd

locality: Chelmsford

streetAddress: Merchandise House, The Street, Hatfield Peverel

legalName: Allwag Promotions Ltd

ASPIRE INDUSTRIAL SERVICES

locality: GLASGOW

postalCode: G52 4LT

streetAddress: 17 KELVIN AVENUE , HILLINGTON INDUSTRIAL ESTATE

legalName: ASPIRE INDUSTRIAL SERVICES

Infinity Incorporated

locality: Leeds

postalCode: LS12 5XE

streetAddress: Unit 4 Whitehall Cross, Whitehall Road

legalName: Infinity Incorporated

JSW MARKETING UNIWEAR LTD

locality: walsall

streetAddress: COTTONRIDGE HOUSE, 24C CONDUIT ROAD

legalName: JSW MARKETING UNIWEAR LTD

Streamline Corporate

locality: Edinburgh

postalCode: EH28 8LH

streetAddress: 7 Queen Anne Drive

description: (SC Ref:786115)


description: A two year extension option will be included in the ITT

description:
Hywel Dda University Local Health Board has awarded a contract is for the Collection, Transportation and Disposal of Clinical Waste from Patients Homes within the Hywel Dda University Health Board area.  Also provided are Sharp Boxes and Bags.
Details of all the premises currently being serviced that will continue to require the service under this agreement will be provided on commencement of the contract.
The Contractor shall collect; transport and dispose of clinical waste from any patients’ home within the Hywel Dda University Health Board region and adhere to any changes that have been approved.
An AM or PM collection window will need to be allocated to each patient and will be communicated to patients by the Contractor prior to the first collection taking place.

description: Hywel Dda University Local Health Board

description: Clinical-waste disposal services

description: Collection, transport and disposal of hospital waste

title: Clinical Waste Home Collection, Transportation and Removal Service

streetAddress: ETenderWales system

description: 6 months from contract expiry date

description:
The contract is for the Collection, Transportation and Disposal of Clinical Waste from Patients Homes within the Hywel Dda University Health Board area.  Also provided are Sharp Boxes and Bags.
Details of all the premises currently being serviced that will continue to require the service under this agreement will be provided on commencement of the contract.
The Contractor shall collect; transport and dispose of clinical waste from any patients’ home within the Hywel Dda University Health Board region and adhere to any changes that have been approved.
An AM or PM collection window will need to be allocated to each patient and will be communicated to patients by the Contractor prior to the first collection taking place.

description: Clinical-waste collection services

Hywel Dda University Local Health Board

locality: Carmarthen

postalCode: SA31 3BB

streetAddress: Ty Gorwel, St Davids Park, Carmarthen.  SA31 3BB

description: Body governed by public law

description: Health

legalName: Hywel Dda University Local Health Board

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

NATURAL UK LTD

region: UKL

locality: AMMANFORD

streetAddress: NATURAL UK LTD, UNIT 3 Ammanford

legalName: NATURAL UK LTD

description: (WA Ref:146834)


title: Supply of Corporate Gifts, Promotional and Branded Merchandise

description: The University of Warwick has a requirement to appoint suppliers to a Framework Agreement for a range of branded promotional gifts and merchandise for various academic and commercial departments across the University. This Framework will be utilised by all University departments with a requirement for promotional, corporate gifts or branded clothing. In order to express interest in this opportunity please go to the University of Warwick In-Tend supplier portal (https://in-tendhost.co.uk/universityofwarwick).The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.Deadline for submission will be midday 16th May 2024

description: University of Warwick This is the Invitation to Tender Stage.Please ensure you read the Invitation to Tender documentation carefully.All queries regarding this tender procedure should be made thro

description: Advertising material

description: Corporate clothing

title: Supply of Corporate Gifts Promotional and Branded Merchandise

streetAddress: Coventry

performanceTerms: Please refer to tender documentation for more information.

description: Advertising material

University of Warwick

locality: Coventry

postalCode: CV4 8UW

streetAddress: University House, Kirby Corner Road, Coventry

description: Body governed by public law

description: Education

legalName: University of Warwick

streetAddress: University House, Kirby Corner Road

Streamline Corporate Ltd

postalCode: EC1V 3RS

streetAddress: 47 Gee Street

legalName: Streamline Corporate Ltd

Graphic Arts Group

postalCode: CV4 8AU

streetAddress: Welcome House, Falkland Close

legalName: Graphic Arts Group

Extravaganza Promotional Merchandise

locality: Leicester

postalCode: LE1 7GE

streetAddress: 3a De Montfort Street

legalName: Extravaganza Promotional Merchandise

description: Promotional Merchandise


title: SOC & MDR Security Services

description: To re-tender upon expiry.

description: We are looking for an established and respected security partner to provide SOC and MDR capabilities that function over a 24-hour period, 7 days a week, 365 days a year. The supplier should be able to provide physically present forensic support at our group or port locations (within the UK) to assist with a major incident within 4 hours.The security partner must demonstrate having audited security standards in place including ISO 27001. Other accreditations that would be beneficial are CREST, SOC 2 or similar and be familiar with the UK Network and Information Systems Regulation (2018).

description: Data security software development services

title: Security Operations Centre (SOC) and Managed Detection Response (MDR) Services

Associated British Ports

roles: buyer mediationBody reviewContactPoint

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street

description: Port-related activities

legalName: Associated British Ports

Associate British Ports

legalName: Associate British Ports

title: SOC & MDR Security Services


title: Lot 2 - CCTV in Non-Domestic Properties

title: Lot 3 – Fire Alarms & Emergency Lighting, Door Access and disabled refuge within SHU’s & Supported Living Units

title: Lot 1 - Security in Non-Domestic Properties

name: Chubb Fire & Security Ltd (Quick Quotes)

title: Lot 2 - CCTV in Non-Domestic Properties

description: Contract will likely go to tender for renewal once completed.

description:
Lot 2 – CCTV in Non-Domestic Properties
Planned inspection, servicing, Testing and Certification of CCTV systems
Reactive and emergency repairs
Defect reporting and costing
Replacement of defective equipment
Guidance on statutory compliance Additional information: NAC will award the contract for 232,500.00 GBP based on the estimated quantities evaluated but will reserve the right to spend up to 300,000.00 GBP This will be detailed in both the award letter and Contract Notice.

description:
Fire Alarms & Emergency Lighting, Door Access and disabled refuge within SHU’s & Supported Living Units
Planned inspection, servicing, Testing and Certification of fire alarms and emergency lighting and access control systems
Monitoring of alarm systems via an approved ARC
Reactive and emergency repairs
Defect reporting and costing
Replacement of defective equipment
Guidance on statutory compliance Additional information: NAC will award the contract for 191,250.00 GBP based on the estimated quantities evaluated but will reserve the right to spend up to 225,000.00 GBP This will be detailed in both the award letter and Contract Notice.

description:
Security Systems in Non-Domestic Properties – Planned inspection, servicing, Testing and Certification of fire alarms and emergency lighting, intruder alarms, controlled access, disabled refuge, nurse call and panic alarms.
Monitoring of alarm systems via an approved ARC
Reactive and emergency repairs
Defect reporting and costing
Replacement of defective equipment
Guidance on statutory compliance Additional information: NAC will award the contract for 1,127,000.00 GBP based on the estimated quantities evaluated but will reserve the right to spend up to 1,225,000.00 GBP This will be detailed in both the award letter and Contract Notice.

description: Surveillance and security systems and devices

description: Security equipment

description: Surveillance system

description: Burglar and fire alarms

description: Emergency lighting equipment

description: Repair and maintenance services of firefighting equipment

description: Burglar and fire alarms

description: Burglar-alarm systems

description: Emergency lighting equipment

description: Fire-detection systems

description: Alarm-monitoring services

description: Alarm systems

title: Security Systems & CCTV Maintenance & Repairs

description: Contract will likely go to tender for renewal once completed in 2029.

description:
North Ayrshire Council requires a replacement contract(s) for the maintenance, monitoring & repair of security systems and the planned inspection, servicing, testing and certification of CCTV systems in various NAC properties including schools, libraries, sheltered housing etc.
The contract term(s) will be for 3 years with an option to extend up to 24 months utilising the SBCC model form contract for the Measured Term Contract (MTC/Scot) 2019 terms and conditions of contract.

description: Repair and maintenance services

description:
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships
NSI Gold Accreditation for Lots 1 & 3 and NSI Silver Accreditation for Lot 2.

type: economic

description:
For Lot 1 - Bidders will be required to have a minimum yearly “specific” turnover of (490,000)GBP for the last 3 years in the business area covered by the contract.
For Lot 2 - Bidders will be required to have a minimum yearly “specific” turnover of (120,000)GBP for the last 3 years in the business area covered by the contract.
For Lot 3 - Bidders will be required to have a minimum yearly “specific” turnover of (90,000)GBP for the last 3 years in the business area covered by the contract.
If applying for all lots bidders will be required to have a minimum yearly “specific” turnover of (700,000)GBP for the last 3 years in the business area covered by the contract.
North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = [10,000,000]GBP in respect of any one event
http://www.hse.gov.uk/pubns/hse40.pdf
Public Liability Insurance [10,000,000]GBP in respect of any one event
Product Liability Insurance [5,000,000]GBP in the aggregate
Third-Party Motor Vehicle Insurance
A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

type: technical

description:
Bidders are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process. The minimum project value NAC will accept as an example is GBP 150,000 for Lot 1 and GBP 50,000 for Lots 2 and 3.
Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

King Communications and Security Ltd

locality: Coatbridge

postalCode: ML5 4FR

streetAddress: Unit G, Dundyvan Enterprise Park, 10 Dundyvan Way

legalName: King Communications and Security Ltd

locality: Blackburn

postalCode: BB1 2PR

streetAddress: Shadsworth Road

title: Lot 2 - CCTV in Non-Domestic Properties

description:
Quality Management Procedures
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 a documented policy regarding quality management, see attachment at SPD question 4D.1.
Health and Safety Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (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 the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
Environmental Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Bidders bidders must have NSI Gold Accreditation for Lots 1 & 3 and NSI Silver Accreditation for Lot 2.
Bidders must confirm all operational and supervisory staff that will be directly assigned to the contract have certified asbestos training as detailed in Regulation 10 of the Control of Asbestos Regulations 2012. Please upload the certification in the general attachments area of the technical envelope. Failure to provide the relevant evidence of Asbestos Awareness training will lead to exclusion from the tender process.
(SC Ref:785819)


description: Theatre sound and lighting system

description:
Cranleigh Village Hall
High Street
Cranleigh
Surrey
GU6 8AT

description: Theatre construction work

title: Cranleigh Village Hall Theatre Services

streetAddress: Cranleigh Parish Council Office

description: Theatre sound and lighting system

description: Theatre construction work

description: See specification

Cranleigh Parish Council

locality: CRANLEIGH

streetAddress: Council Office Village Way

description: Regional or local authority

description: General public services

legalName: Cranleigh Parish Council

locality: Cranleigh

postalCode: GU6 8AF

Cranleigh Village Hall

streetAddress: Village Way

description: Regional or local authority

description: General public services

legalName: Cranleigh Village Hall

Creative Spark

locality: Plummers Plain

legalName: Creative Spark


description:
Replacement of stage
Installation of DDA compliant toilet
Re-decoration

description: Cranleigh Village Hall

description: Overhaul and refurbishment work

title: Cranleigh Village Hall Building Works

streetAddress: Cranleigh Parish council Office

description: Overhaul and refurbishment work

Cranleigh Parish Council

description: Regional or local authority

description: General public services

Cranleigh Village Hall

description: Regional or local authority

description: General public services

Case Electrical Limited

locality: Horsham

postalCode: RH13 5QH

streetAddress: Unit 2 Genesis Business Centre Redkiln Way

legalName: Case Electrical Limited


description:
Aberdeen City Council requires a joint Outreach and Housing First Support Service within Aberdeen City.
The Service Provider will be required to meet the needs of homeless clients with a wide range of support needs ranging from those with medium level, or high tariff housing support needs, to those with severe and multiple disadvantage, or complex needs as defined by the Scottish Government Rapid Rehousing Transition Plan (RRTP) documentation, as benefitting from intensive wrap-around support and a Housing First approach to re-housing. The aim of the service is to allow a flexible and person-centred approach to support, to give the service provider the ability to adapt the level of support provided as the needs of service users change.
The Outreach Housing Support service will initially provide for 500 participants over the course of a contract year who are either threatened with or experiencing homelessness; or identified as needing medium to high need housing support to sustain their mainstream council tenancy.
The Housing First service will initially provide for 50 participants who are receiving a Housing First approach to their identified support needs and have been housed. Over time it is expected that the service will take new referrals as program spaces are vacated. Similarly, it is expected that the service will be flexible in adapting to changes in demand between the varying levels of support. The Service Provider will maintain fidelity to the Housing First principles for those receiving Housing First support.
The initial contract term is 3 years, plus two optional one year extension (3+1+1) Additional information: The estimated value provided, i.e.,GBP6375750 is based on the maximum 5 year period.
The estimated contract value for the initial 3 year term is GBP 3825450

description: Aberdeen City

description: Health and social work services

title: 2024-Aberdeen City-Housing First and Outreach Support Services

description:
Aberdeen City Council requires the provision of a joint Outreach and Housing First support service to meet the needs of homeless clients with a wide range of support needs.
Currently there are two separate contracts in place covering the above required service, including Outreach Housing Support (OHS) and Housing First (HF), however, the Council has taken the decision to tender as one single contract to increase the flexibility to allow for changes in assessed need of clients.
The contract term is three years plus the option to extend by up to 24 months.
The annual contract value is GBP1275150
The maximum budget for the service (including two-year optional extension i.e., five years) is GBP6375750.

description: Health and social work services

reductionCriteria:
Bidders must confirm that they are appropriately registered with the Care Inspectorate for the services required.
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described. A minimum of two examples will be required.

awardCriteriaDetails:
Open Procedure.
The contract will be awarded using MEAT. Quality to Price ratio is 80:20

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Turning Point Scotland Services Ltd

region: UKM

locality: Glasgow

postalCode: G51 1JL

streetAddress: 54 Govan Road

legalName: Turning Point Scotland Services Ltd

description:
1.The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
71 - 100 Very Low Risk – Accept
51 - 70 Low Risk - Accept
30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
21-29 High Risk – subject to further discussion internally with the option to reject.
1-20 Very High Risk – Reject.
*The following applies if no credit check can be undertaken:
2. Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
3. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years. Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
4. Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
5. If bidder still does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their submission is supported by a parent company guarantee.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s Liability Insurance = GBP10m
Public Liability Insurance = GBP5m
(SC Ref:786310)


title: Archaeological Services

description: 2 Year available extension on the original 2 year contract

description: The City of York Council has an opportunity for Archaeological Services contract. Contractors shall have a registered office address within 50 number of miles from YO1 6GA. Contractors who cannot meet this requirement should not submit a tender return

description: Archaeological services

title: Archaeological Services

description: Archaeological services

City of York Council

locality: York

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

description: Regional or local authority

description: General public services

legalName: City of York Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

roles: mediationBody reviewContactPoint

AOC Archaeology

postalCode: YO10 3DW

streetAddress: The Raylor Centre

legalName: AOC Archaeology

title: Archaeological Services