name: The Royal Borough of Kensington and Chelsea

name: Hollington & Sons (builders) Ltd t/a Olli

title: Active Fire Protection Systems

name: BCS (Electrical & Building) Services Ltd

description: The framework agreement will be for an initial term of four (4) years with the option to extend for a further two (2) years, resulting in a maximum term of six (6) years. RBKC considers that the circumstances, environment and challenges which RBKC and the construction market face justifies an extended framework agreement. Please see the procurement documentation for more details.

description:
The framework agreement established for this Lot will be used by RBKC to access and call-off a range of Fire Safety Works on projects that typically involve the supply, installation, repair and maintenance of fire stopping, fire compartmentation and fire doors. The Works required to be delivered under this Lot include but are not limited to:
• Fire-stopping works
• Loft and other compartmentation work.
• Fire safety signage
• Communal area decorations - flame retardant coating systems
• Open Walkway, Weather and Security screen
• Opening-up and making-good works as part of intrusive surveys, i.e., accompanying FRA consultant
• FRA / Fire strategy works such as Bin chutes (e.g., closing off) Communal fire doors and internal glazed screens.
• Communal Fire Door Sets / Front entrance fire doors
• Other fire doors (e.g., services / cupboards doors)
(Includes repair, inspection, and replacement)
two.2.5) Award criteriaII.2.5) Award criteria Additional information: Value excluding VAT: £30,000,000

title: Active Fire Protection Systems

description:
The framework agreement established for this Lot will be used by RBKC to access and call-off a range of Fire Safety Works on projects that typically involve the supply, installation, repair and maintenance of fire stopping, fire compartmentation and fire doors. The Works required to be delivered under this Lot include but are not limited to:
• Fire Extinguishers provision
• Wet, dry & lateral rising mains
• Sprinkler systems
• Water mist systems Additional information: Value excluding VAT: £22,500,000

description:
The framework agreement established for this lot will be used by RBKC to access and call-off a range of Fire Safety Works on projects that typically involve the supply, installation, repair and maintenance of means of escape, fire detection and smoke ventilation systems. The Works required to be delivered under this Lot include but are not limited to:
• Fire detection and alarm systems (including smoke and heat detectors within dwellings and integrated systems in common parts)
• Evacuation alert systems (to be used by Fire & Rescue Service)
• Installation of fire / smoke dampers within flats onto communal ducts
• Emergency and communal lighting
• Smoke ventilation systems (mechanical and natural smoke and heat exhaust ventilation systems including AOVs) Additional information: Value excluding VAT: £22,500,000

description: Properties owned and managed by RBKC primarily located within the Borough. Refer to 1.2 of the ITT

description: Fire doors

description: Miscellaneous fire-protection equipment

description: Construction work for multi-dwelling buildings and individual houses

description: Building installation work

description: Electrical installation work

description: Insulation work

description: Mechanical installations

description: Overhaul and refurbishment work

description: Fire extinguishers

description: Building installation work

description: Electrical installation work

description: Insulation work

description: Fire-prevention installation works

description: Sprinkler systems installation work

description: Mechanical installations

description: Overhaul and refurbishment work

description: Fire-detection systems

description: Fire-alarm systems

description: Smoke-detection apparatus

description: Building installation work

description: Electrical installation work

description: Fire-alarm system installation work

description: Insulation work

description: Mechanical installations

description: Overhaul and refurbishment work

title: Procurement Frameworks for RBKC Housing Management - Fire Safety Works

awardCriteriaDetails: The above listed works may be divided in to a number of lots which may group similar works so contractors do not need to be able to deliver the full scope of works listed above.

periodRationale: The nature of the works being procured together with the circumstances, environment and challenges which RBKC, and the construction market will continue to face for the foreseeable future requires RBKC to develop and maintain a direct and consistent supply chain for delivery of capital investment works longer than the traditional 4-year Framework duration. The rationale is set out in the ITT Doc.

description:
RBKC is undertaking the procurement of a Framework for Fire Safety Works. This forms part of RBKC’s wider program of procurements (termed Project Union) to establish four (4) Housing Management Framework Agreements to enable delivery of various works and services.
The Framework for Fire Safety Works will deliver a range of fire safety related works to RBKC’s property portfolio. It will be divided into three (3) Lots and RBKC wishes to appoint up to 5 Contractors per Lot.
The Framework Agreement will be for a period of four (4) years with an option to extend for up to two (2) further years up to a maximum duration of six (6) years.
The scope of works to be delivered under the Framework will be fire safety related works including planned maintenance, refurbishment and improvement works to RBKC housing stock  including provision of new installs, repair, replacement, removal, and / or overhaul including but not limited to the following types of works:
Fire Stopping, Compartmentation & Fire Doors including but not limited to;
•	Fire-stopping works
•	Loft and other compartmentation work.
•	Fire safety signage
•	Communal area decorations - flame retardant coating systems
•	Open Walkway, Weather and Security screen
•	Opening-up and making-good works as part of intrusive surveys, i.e., accompanying FRA consultant
•	FRA / Fire strategy works such as Bin chutes (e.g., closing off) Communal fire doors and internal glazed screens.
•	Communal Fire Door Sets / Front entrance fire doors
•	Other fire doors (e.g., services / cupboards doors)
(Includes repair, inspection, and replacement)
Active Fire Protection Systems including but not limited to;
•	Fire Extinguishers provision
•	Wet, dry & lateral rising mains
•	Sprinkler systems
•	Water mist systems
Means of Escape, Fire Detection and Smoke Ventilation Systems including but not limited to;
•	Fire detection and alarm systems (including smoke and heat detectors within dwellings and integrated systems in common parts)
•	Evacuation alert systems (to be used by Fire & Rescue Service)
•	Installation of fire / smoke dampers within flats onto communal ducts
•	Emergency and communal lighting
•	Smoke ventilation systems (mechanical and natural smoke and heat exhaust ventilation systems including AOVs)

performanceTerms: As stated in the procurement and framework documents

reviewDetails: In accordance with Regulations 86 (Notices of decisions to award a contract or conclude a framework agreement), Regulation 87 (standstill period) and Regulation 91 (Enforcement of duties through the court) of the Public Contracts Regulations 2015.

Royal Borough of Kensington and Chelsea

postalCode: W10 5BE

streetAddress: 292A Kensal Road

description: Regional or local authority

description: General public services

legalName: Royal Borough of Kensington and Chelsea

postalCode: W8 7NX

streetAddress: Town Hall, Hornton Street

description: Regional or local authority

description: General public services

Bell Group Limited

streetAddress: Bell Business Park,   Rochsolloch Road,  Airdrie  North Lanarkshire  ML6 9BG

Triangle Fire Systems Limited

streetAddress: Triangle Fire Systems Limited Haywood Way, Hastings, East Sussex TN35 4PL

ABCA Systems Limited

streetAddress: Unit 24 Mylord Crescent, Camperdown Industrial Estate  Killingworth, Tyne & Wear NE12 5UJ

Gemini AMPM Ltd

streetAddress: 30-34 North Street  Hailsham  East Sussex  BN27 1DW

streetAddress: Group/Olli Construction, New Derwent House, 69-73 Theobalds Road,  London  WC1X 8TA

Marke Property Services Ltd

streetAddress: The Old Barn,   Off Wood Street, Swanley, Kent,  BR8 7PA

OpenView Security Solutions Limited

streetAddress: OpenView House, Chesham Close, Romford, Essex , RM7 7PJ

RAAM Construction Ltd

streetAddress: Unit 8, Peerglow Estate Queensway, Enfield, London EN5 4SB

Trail Group Limited

streetAddress: Unit C White Oak Technology Centre  London Road  Swanley  Kent  BR8 7AG

Harmony Fire Ltd

streetAddress: Harmony Fire Ltd  Watercombe Lane, Yeovil, Somerset  BA20 2SU

streetAddress: Rotherhithe Business Estate, Rotherhithe New Road, London SE16 3EH

Electroplan Contracting Ltd

streetAddress: Suite D, The Business Centre. Farringdon Avenue, Romford, Essex RM3 8EN

RGE Services Limited

streetAddress: The Nurseries, Gravel Lane Chigwell, Essex IG7 6BZ

title: Active Fire Protection Systems

description:
To access this tender you must register with the Capital e-sourcing Portal at www.capitalesourcing.com. Use the following code to access the tender ITT_RBKC_17812
or click this link
https://www.capitalesourcing.com/go/58564136018C59050F7F
The contracts entered into as a result of this contract notice shall be subject to English law and the exclusive jurisdiction of the English Courts.
RBKC reserves the right not to enter into any contract or award any contract as a result of this contract notice and to vary or change or not to proceed with this competition at any stage of the procurement process.
RBKC shall not be responsible for any costs incurred by any potential bidder responding to this contract notice.
Please refer to the procurement documentation for important notices in respect of commercially sensitive information and the application of the Freedom of Information Act 2000.
RBKC reserves the right to require potential bidders to enter into a parent company guarantee and/or performance bond.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

status: active

name: R Brown Specialist Laundry Engineering Ltd

status: cancelled

description: Expansion of any site under NWSSP for this service within 12 months of the contract.

description: The existing main steam line in the Llansamlet Laundry was installed in the 1980s, it is in poor condition and corroded due to this the boilers in the laundry cannot be utilised at full capacity. The steam line currently runs under 7Bar meaning there is a loss of efficiency on plant machinery.

Method Statement

type: quality

type: price

variantPolicy: notAllowed

description: Llansamlet, Swansea

region: UKL

scheme: CPV

description: Pipelines

title: Provision and Installation of Replacement of the Main Steam line Pipework at Llansamlet laundry

currency: GBP

status: complete

scheme: CELEX

electronicInvoicingPolicy: allowed

description: Pipelines

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

region: UK

locality: Cardiff

postalCode: CF14 4HH

countryName: United Kingdom

streetAddress: Woodland House, Maes-y-Coed Road

description: Body governed by public law

scheme: COFOG

description: Health

NHS Wales Shared Services

legalName: NHS Wales Shared Services

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

locality: Ringwood

streetAddress: 41 Davids Lane

scale: sme

description:
Please note additional information on this procurement:
1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the tendering process and not award any
contract.
2. Bidders should note that they will be required to enter into terms and conditions of contract as set out in the Procurement documents and
that save for matters of clarification or consistency the Contracting Authority will not negotiate the terms.
3. The Contracting Authority will not accept completed responses after the stated closing date.
4. All documents to be priced (where applicable) in sterling and all payments made in sterling.
5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is acting on behalf of the All Wales Laundry Service.
7.  Bidders wishing to participate should visit the Bravo e-tenderwales portal and access the itt_107564
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on
Sell2Wales at http://www.sell2wales.gov.wales
(WA Ref:138902)

initiationType: tender


rel: canonical

title: Shipment of Mixed Waste Electrical and Electronic Equipment (WEEE)

title: Shipment of Dry Recyclates

title: Shipment of Glass

title: Shipment of Glass

description: Authority held option to extend the contract by an additional 12 months.

description:
The Authority has a requirement for the provision for the shipment of waste and recyclable materials from facilities on the Mainland of Orkney to various locations in Scotland.
The contractor will be required to provide articulated trailers for loading of ‘waste materials for recycling’ in baled, bagged, palletised or loose format by the Authority. These materials will be loaded by the Authority at its facilities, located within 6 miles of Kirkwall on the Orkney Mainland.
The contractor will subsequently transfer full trailers for disposal or recycling to facilities designated by the Authority, typically located in Scotland.

title: Shipment of Dry Recyclates

description:
The Authority has a requirement for the provision for the shipment of waste and recyclable materials from facilities on Orkney Mainland to various locations in Scotland.
The contractor will be required to provide articulated trailers for loading of 'waste materials for recycling' in baled, bagged, palletised or loose format by the Authority.  These materials will be loaded by the Authority at its facilities, located with 6 miles of Kirkwall on the Orkney Mainland.
The contractor will subsequently transfer full trailers for disposal or recycling to facilities designated by the Authority to Scotland.

description: The contract requires the collection of waste from Mainland Orkney and transporting to appointed refuse facilities located in Scotland.

description: Refuse and waste related services

description: Refuse transport services

description: Road transport services

description: Refuse and waste related services

description: Refuse transport services

description: Road transport services

description: Refuse and waste related services

description: Road transport services

description: Refuse transport services

title: Provision of Road Haulage of Waste

description: Additional time allowed for tenderers to consider additional information and pricing uploaded in relation to Lot 3 (Glass)

label: Time limit

label: Conditions for opening of tenders

label: Duration Start

label: Duration End

description: Deadline extended to correspond with new deadline for questions and allow time for bidders to consider any relevant answers.

streetAddress: PCS Postbox opening via Teams

description: Three Officers with delegated authority.

description: July 2027

description: The Authority has a requirement for the shipment of waste and recyclable materials from facilities on the Mainland of Orkney to various locations in Scotland.

description: Refuse transport services

type: suitability

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

type: economic

type: technical

mainProcurementCategory: services

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: Regional or local authority

description: General public services

legalName: Orkney Islands Council

Sheriffs Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sheriffs Court

streamline shipping group

locality: Bellshill

postalCode: ML3 4LA

streetAddress: unit 6 motorlink, righead ind estate

legalName: streamline shipping group

Northwards Ltd

locality: Lerwick

postalCode: ZE1 0PX

streetAddress: Anderson Base, Gremista

legalName: Northwards Ltd

title: Shipment of Dry Recyclates

title: Shipment of Glass

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. the expenditure, work or effort
undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this
contract advertisement on PCS.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland)
Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
Tenderers should complete the ESPD (Scotland) contained within the SPD Module attached to this notice.
(SC Ref:768391)


name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioner to deliver locally enhanced services for the Sheffield population. CPV 85121100-4 General-practitioner services.

This contract was awarded via the Direct Award process A

he lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on the patient activity over the contract period. The contract value stated is based on the previous performance of this supplier.

The contract will run from 01/04/2024 to 31/03/2025. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield

title: NHS SY ICB - GP Locally Commissioned Services Contract - Tramways Medical Centre

description:
The provider is commissioner to deliver locally enhanced services for the Sheffield population. CPV 85121100-4 General-practitioner services.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

description: General-practitioner services

procurementMethod: limited

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

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Tramways Medical Centre

postalCode: S6 4JQ

streetAddress: Tramways Medical Centre  Dr Bradley & Partners  54 Holme Lane  Sheffield

legalName: Tramways Medical Centre

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

Decision made by the Portfolio Lead – Transformation & Delivery (Contracting), April 2024.

No conflicts of interest were identified.


description: As pe ITT

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Delivery and Installation of a CNC Milling achine

description: Milling machines

submissionMethod: electronicSubmission written

description: Delivery and Installation of a CNC Milling Machine Response in accordance with attache Tender Documents https://contracts.mod.uk/go/90757082019322928946

Ministry of Defence

locality: Salisbury

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

description: Defence

legalName: Ministry of Defence

Dstl

legalName: Dstl


description: 1 year option

description: In Service Support of Rough Terrain Fork Lift Trucks and provision of Spares

description: The requirement is to provide In Service Support and the provision of Spares of Rough Terrain Fork Lift Trucks.

description: Forklift trucks

procurementMethodRationale: Air Commodities Delivery Team (ACDT) part of the UK Ministry of Defence (“MoD”), intends to award a Contract to Finning (UK) Ltd for the In Service Support of Rough Terrain Fork Lifts (RTFL) for 4 years from 2024 to 2028. It is considered that this Contract can be placed using the Negotiated Procedure Without Prior Publication of a Contract Notice pursuant to Article 28(1)(e) of Directive 2009/81/EC (Regulation 32(2)(b)(ii) of Public Contracts Regulations 2015) for technical reasons. This is because Finning (UK) Ltd are the Design Organisation (DO) and sole authorised UK dealer for the Caterpillar Rough Terrain Forklifts (CAT RTFL). As such, they are the only supplier of approved Original Equipment Manufacturer (OEM) spares in the UK.

description: The contract has as its object services listed in Annex II B to the directive

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbeywood

description: Defence

Finning

locality: Cannock Staffordshire

scale: large

legalName: Finning

Air Commodities Delivery Team

legalName: Air Commodities Delivery Team


description: Lanarkshire Health Board (more commonly known as NHS Lanarkshire) is seeking expressions of interest from any parties interested in providing primary medical services to patients in Wishaw, North Lanarkshire. This requirement has arisen as a result of the GP partners at Dryburgh Medical Practice deciding to leave the practice and therefore bringing to an end the GMS Contract with NHS Lanarkshire. There are 4,251 registered patients as at April 2023. Applicants should be aware that these premises are owned by NHS Lanarkshire and will be available for occupation. NHS Lanarkshire, therefore, wishes to select a new service provider with the capacity and capability to meet the needs of these patients by delivering high quality, patient-centred clinical services in a primary care setting.

description: Medical practice services

description: Medical practice and related services

description: Health and social work services

description: Health services

title: Provision of Primary Medical Services - Dryburgh Medical Practice, Wishaw

description: General-practitioner services

reductionCriteria: Criteria is contained in the SPD (Scotland) document and the Invitation to Submit a Business Case.

description: Bidders shall only be eligible to submit a Business Case if they satisfy the criteria for a contractor to enter into a general medical services contract set out in Section 17L of The National Health Service (Scotland) Act 1978.

awardCriteriaDetails: Described in the Invitation to Submit a Business Case attached to this notice.

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Body governed by public law

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

legalName: Hamilton Sheriff Court

Logan Practice

locality: Wishaw

postalCode: ML2 7LP

streetAddress: Level 3 Houldsworth Centre, Kenilworth Avenue

legalName: Logan Practice

description: (SC Ref:765946)


measure: lowestValidBidValue

measure: highestValidBidValue

name: Cheshire Constabulary on behalf of the Police and Crime Commissioner for Cheshire

title: Supply and Installation of Fleet Workshop Cabinets and Tools

name: Craig Specialist services ltd T/A truesteel

description: There will be the option to extend the contract in increments of 6 months up to December 2026, to allow for a phased approach to the project.

description:
The Police and Crime Commissioner for Cheshire (PCC) is looking to appoint a suitably qualified and experienced single Lead Contractor for the Supply and Installation of Cheshire Constabulary (CC) Vehicle Fleet Services (VFS) Workshop Cabinets and Tools.
CC VFS are responsible for over 750 cars across the Force, servicing and repairing over 20 cars a day. The CC Fleet includes a wide range of vehicles such as boats, riot vans, speed camera vans and motor bikes.
To increase and maintain Quality Standards, improve Security, and minimise Health and Safety risks, the PCC  would like to install new workstations throughout the workshop. The workstations will have both fitted and mobile storage units and provide a complete set of tools for each workstation.
There is a finite budget for this programme of work, which may not initially cover the full requirement. The tender opportunity has been constructed to facilitate discreet blocks of work as funding allows. The intention is to award the full programme of work to one successful bidder.
The PCC would expect bids to be significantly below the estimated value included the advert.
It is anticipated that the project will commence at the point of Contract Award and will be completed before the end of 2024.
There will be a site visit opportunity on Monday 15th July 2024. Details of the booking arrangements will be added to the ITT on a broadcast basis and MUST be prebooked.
Full details can be found within the Online ITT – which is constructed as an online questionnaire with Supporting files in the document folder.
The Contract value range shown relates to the bids evaluated. On award, the design was refined using the unit costs provided in the tender, so the value awarded is £209,581.50. To allow for future further refinement and ancillary products this value may increase up to a maximum value of £230,000. The contract end date shown is the estimated end of the installation project. There is provision in the contract to extend beyond this date if necessary to cover ancillary work and warranties. Additional information: The estimated Award Value shown in the advert far surpasses the expected value of the project, and has been inflated to allow for future expansion.

name: Supply & Install of Fleet Workshop Cabinets and Tools

description: Winsford. CW7 2UA

region: UKD

description: Cabinets

description: Building internal fittings

description: Tools

description: Hand tools

description: Miscellaneous hand tools

description: Electrical installation work

description: Electrical wiring and fitting work

description: Refurbishment work

description: Please note the additional site visit day Monday 29th July 2024, which must be pre-booked. Full details can be found within the Online ITT – constructed as an online questionnaire with Supporting files in the document folder.

text: Site visit opportunities: Monday 15th and 29th July 2024 and must be pre-booked.

description: The Police and Crime Commissioner for Cheshire (PCC) is looking to appoint a suitably qualified and experienced single Lead Contractor for the Supply and Installation of Cheshire Constabulary (CC) Vehicle Fleet Services (VFS) Workshop Cabinets and Tools. To increase Quality Standards, improve Security, and minimise Health and Safety risks, the PCC intends to install new workstations throughout the workshop. The workstations will have both fitted and mobile storage units, with a complete set of tools for each workstation. The tender opportunity has been constructed to facilitate discreet blocks of work as funding allows. The intention is to award the full programme of work to one successful bidder. The project will commence at Contract Award and complete before end 2024. There is a site visit opportunity Monday 15th July 2024 which must be pre-booked. Full details can be found within the Online ITT – constructed as an online questionnaire with Supporting files in the document folder.

description: Workshop equipment

description: As set out in the tender documents

minimum: As set out in the tender documents

description: As set out in the tender documents

description: As set out in the tender documents

locality: Winsford, Cheshire

postalCode: CW7 2UA

streetAddress: Headquarters, Clemonds Hey, Oakmere Road,

description: Body governed by public law

description: Public order and safety

High Court

locality: Manchester

locality: Accrington

postalCode: BB5 5TU

streetAddress: Unit D, Metcalf Drive


description: Continuation of the parachute equipment support services currently provided under the C17CSAE/0027 Contract for a maximum duration of two years.

title: C17CSAE/0027 Provision of Parachute Equipment Support Contract Extension

description:
The purpose of this notice is to publish the Authority's intention to extend the C17CSAE/0027 Provision of Parachute Equipment Support Contract.
The C-17 Command Support and Airborne Equipment (C17CSAE) team as part of the United Kingdom (UK) Ministry of Defence (MOD) has a requirement to extend the Provision of Parachute Equipment Support Contract reference number C17CSAE/0027 (‘the Contract) in order to maintain continuity of essential UK Armed Forces parachute packing services within the UK.
The Contract was originally awarded in 2018 to IrvinGQ Limited, a registered company within the UK, via competition under the Defence and Security Public Contracts Regulations (DSPCR) 2011.
The Contract provides UK Armed Forces parachute equipment packing and maintenance services in both the UK and the United States of America (USA).  The Contract is due to expire on 31st March 2025 following the final contract extension option period.
In anticipation of the Contract expiry the UK and US service requirements were competed under separate Contract Notices [Notice references: 2023/S 000-030988 and 2022/S 000-022937].  The Invitation to Negotiate for the provision of UK services was cancelled on 11th September 2024 via publication of a Corrigendum Notice  on the Find a Tender Service [Notice reference: 2024/S 000-029148] due to an absence of sufficient tenderers to ensure a genuine competition.
It has therefore been determined that, as a result of a failed competition to recompete the UK requirement, the UK service provision under the Contract can be extended under Regulation 16(d)(i)(aa) (the Negotiated Procedure Without Prior Publication of a Contract Notice) of  DSPCR 2011.  The regional USA service requirement has been competed separately and extension of those regional services post March 2025 is not required.
It is intended to extend the Contract by a maximum duration of two years. The anticipated value of the proposed extension is not expected to exceed ten million pounds (£10M).

description: Military defence services

procurementMethodDetails: Negotiated without publication of a contract notice

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

Ministry of Defence

description: Defence

IRVINGQ  Ltd

locality: Birdgend

postalCode: CF32 8PL

streetAddress: Llangeinor

legalName: IRVINGQ  Ltd

Ministry of Defence

streetAddress: Neighbourhood One Atrium #1027, Abbey Wood


name: Foreign Commonwealth and Development Office

description: Subject to satisfactory performance, the contract may be extended for additional 12 months.

description:
The Contract includes the inspection, testing and maintenance of all building engineering services, equipment/fixture, and facilities as described in the statement of service requirement together with the provision of written reports, asset lists and drawings (where required).
These services will include but will not be limited to Planned and reactive (ad hoc) maintenance covering plumbing; electrical; HVAC; fire alarms sensors installation and testing; furniture moving and assembling; general handyman, sub-contractor management and occasional escorting duties (e.g. for chimney sweeping).

Price

type: cost

variantPolicy: allowed

description: British Embassy Sofia

region: BG

title: Routine and ad-hoc building maintenance services

description: Regular maintenance services for British Embassy in Sofia, Bulgaria offices, residential properties; and additional services as per requirements.

description: Building and facilities management services

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

FCDO

legalName: FCDO

OKIN Facility BG EOOD

locality: Sofia

countryName: Bulgaria

legalName: OKIN Facility BG EOOD


title: North East Africa: Migrant flows and motivations

description: A research project to understand migrant flows and motivations in North East Africa. This activity is based on literature review and surveys with migrants en-route.

title: 190,652

description: Research and development services and related consultancy services

procurementMethodRationale: A direct award was permitted under The Conflict, Stability and Security Fund (CSSF) Framework (2023-2027) Lot 1. The Framework will allow for Direct Awards based on urgency or other considerations relevant to the programme/project in question. https://www.find-tender.service.gov.uk/Notice/029743-2023

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

Home Office

locality: London

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

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

description: General public services

legalName: Home Office

Alcis Holdings Ltd

locality: Guildford

postalCode: GU2 7YG

streetAddress: The Surrey Technology Centre, 40 Occam Road, Surrey Research Park,

legalName: Alcis Holdings Ltd

High Court

streetAddress: Royal Courts of Justice, Strand


description: The Contract is for a period of five years commencing 1st October 2024 and expiring on 30th September 2029. Two further extension option, both for an additional 2 years is available: 1st October 2029 until 30th September 2031 and 1st October 2031 until 30th September 2033.

description:
The London Borough of Bromley and the South East London Integrated Commissioning Board invited tenders for the provision for a rehabilitation and recovery support at home service.
The tender opportunity was run electronically through the London Tenders Portal.

description: Health and social work services

title: Adult Mental Health Recovery and Rehabilitation Support at Home Service

description:
The Support at Home service is a key resource in meeting the existing and future needs of Bromley's population and has been developed to meet the specific needs of adults experiencing mental ill health who require recovery and rehabilitation services in the community. It aims to move people who access mental health services away from more restrictive hospital and residential care settings towards more independent, personalised and community based support, such as supported accommodation and in-home support.
The Service will be jointly funded by the Council and SELICB. The current service is provided by two separate contracts, one held by the Council and the other by the SELICB. It is the intention of the new service to amalgamate both services into one contract.

description: Health and social work services

awardCriteriaDetails: The selection Criteria is set out in the Procurement Documents

London Borough of Bromley

locality: Bromley

postalCode: BR1 3UH

streetAddress: Bromley Civic Centre, Stockwell Close

description: Regional or local authority

description: General public services

legalName: London Borough of Bromley

locality: South East London

Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: The Strand, Holburn,

legalName: Royal Courts of Justice

name: NHS South East London Integrated Care Board

postalCode: SE1 2TZ

streetAddress: 160 Tooley Street

London Borough of Bromley

streetAddress: Civic Centre, Stockwell Close

Ambient Support

locality: Woodford Green

postalCode: RG8 8HD

streetAddress: Unit 9, Bourne Court, Southend Road,

legalName: Ambient Support

Royal Courts of Justice

streetAddress: The Strand, Holborn

description:
Evaluation of the Tender will be based on the CIPFA evaluation model and in full compliance with EU Directives, The councils contract procedure rules and the stated criteria.
Evaluation of the criteria for quality issues etc will also include the operation of minimum score thresholds.  if a proposal received a score below the required threshold then the bid may not be considered further. the minimum acceptable score is a requirement to obtain at least half of the available points in any particular area. An indicative use of this model may be downloaded from the Councils website.
The council may make use of the contract of further negotiated arrangements to the extent permissible and in compliance with relevant procurement regulations. Respective Tenderers are advised that the documents issued at this time in conjunction with this Find a Tender Notice may be supplemented and or amended as provided for regulation 53 (6) of the Public contract regulations 2015.


rel: prev

description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

COURTCARE FLEXI LIMITED

streetAddress: COURTCARE FLEXI LIMITED

legalName: COURTCARE FLEXI LIMITED


id: 027818-2024-AA-363-24-TW Financial and Workforce Efficiency Delivery Programmes-1

description: NHS Boards engage with a number of external consultancy type firms to support in different areas, based on expertise, availability and value for money and following discussions between NHS Ayrshire and Arran senior leadership team and Scottish Government, NHS Ayrshire and Arran have awarded Viridian Associates Ltd to provide Interim Support and Financial and Workforce Efficiency Delivery Programmes to provide an updated Financial Improvement Plan to meet Scottish Government 2024/25 targets. Scottish Government have agreed to fund this work, however, the Contract is not fully committed to for the full period, break points are available should there be any concern on delivery of value for money.

description: Provision of external Consultant to support Financial and Workforce Efficiency Delivery Programmes

description: Financial consultancy services

procurementMethodRationale: NHS Boards engage with a number of external consultants for support in specific areas based upon expertise, availability and value for money.  NHS Ayrshire and Arran Senior Leadership Team and Scottish Government engaged with Viridian Associates, following an initial support programme on Financial Recovery Planning and implement recommendations within the Main Financial and Workforce Efficiency Delivery Programmes as they have a strong understanding of the systems and synergies with NHS Scotland.

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Body governed by public law

description: Health

legalName: NHS Ayrshire & Arran

Viridian Associates

locality: Worcester

postalCode: WR1 2AB

streetAddress: Slip House Princes Drive

legalName: Viridian Associates

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: St Marnock's Street

legalName: Kilmarnock Sheriff Court

description: (SC Ref:776391)


description: Software package and information systems

title: Shop fit - Manufacture, Supply, Deliver and Install

description: Shop furniture

procurementMethodRationale:
For reasons of extreme urgency brought about by events unforeseeable to the contracting authority, Post Office let a 12 month contract to manufacture, supply, deliver and install of shop fit goods and services between 01/04/2023-31/03/2024.
With a live FTS procurement ongoing, Post Office have extended the contract until 31/07/2024 and increased the value of the contract until the end of the contract term.
.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Post Office Limited

postalCode: EC2V 7ER

streetAddress: 100 Wood Street

description: Body governed by public law

description: Retail - Postal, Financial and Government Services

scheme: GB-COH

legalName: Post Office Limited

ITAB UK Ltd

locality: Hemel Hempstead

legalName: ITAB UK Ltd


title: VIVID - Cyclical Decorations - GU Post Codes

title: VIVID - Cyclical Decorations - PO & SO Post Codes

title: VIVID - Cyclical Decorations - RG & SP Post Codes

description: Cyclical decorations for GU Post Codes and surrounding areas

description: Cyclical decorations for PO & SO Post Codes and surrounding areas

description: Cyclical decorations for RG & SP Post Codes and surrounding areas

region: UKJ

description: Decoration work

description: Decoration work

description: Decoration work

title: VIVID - Cyclical Decorations

description: Cyclical Decs

description: Decoration work

mainProcurementCategory: works

VIVID

locality: Portsmouth

postalCode: PO2 8HB

streetAddress: Peninsular House, Wharf Road

description: Body governed by public law

description: Housing and community amenities

legalName: VIVID

Bell Group Ltd

locality: Airdrie

legalName: Bell Group Ltd

Bell Group

legalName: Bell Group

Ian Williams Ltd

locality: Bristol

legalName: Ian Williams Ltd


description: Option to extend the contract annually for a period of up to 36 months, subject to contractor performance and cost certainty.

description: The Service comprises annual gas central heating servicing; a reactive maintenance service, following manufacturer's requirements and shall include everything necessary for this check, including but not restricted to all labour, parts, etc of all gas installations including appliances and flues. The contract also includes an emergency call out repairs service including out of hours; audit of annual services and new/replacement heating installations. Atrium proposes that the contract will be for an initial period of 1 year with the option to extend on an annual basis, subject to performance and cost certainty, for up to a further 3 years. If the successful bidder does not perform to Atrium’s requirements, the contract may not continue after the first year. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: East Ayrshire

description: Heating equipment

description: Mains gas

description: Repair and maintenance services of central heating

description: Boiler installations

description: Central-heating radiators and boilers and parts

description: Radiators and boilers

description: Boilers

description: Radiator fluids

description: Central-heating radiator valves

description: Central-heating radiators

description: Miscellaneous repair and maintenance services

description: Gas appliances

description: Gas appliance maintenance services

description: Central-heating equipment

description: Central-heating boilers

description: Central-heating installation work

description: Commissioning of heating installations

title: Gas Central Heating Servicing and Reactive Maintenance Contract/Audit/Out of Hours Call-out Service

streetAddress: Atrium House, Shortlees, Kimarnock

description: Authorised person in line with Atrium's Procurement Policy

description: Between 2025 and 28 dependent on extensions applied to this contract.

description: The service comprises the annual service and maintenance to all Association owned appliances of gas heating systems and appliances following manufacturer's requirements and shall include everything necessary for this check, including but not restricted to all labour, parts etc of all gas installations, including appliances and flues.

performanceTerms: In addition to the requirement to satisfy the SPD selection criteria, Key Performance Indicators (KPIs) will be developed from the Quality Assessment in addition to the standard response times. These will be used to measure how well the contractor is performing to ensure strategic and operational objectives are met.

description: The Main Contractor will be expected to hold membership and accreditation with the following or an equivalent organisation: Gas Safe / NICEIC or SELECT / BS OHSAS 18001 or equivalent. Bidders must use only Gas Safe Registered Engineers.

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

Atrium Homes

postalCode: KA1 4PS

streetAddress: Atrium House, 14 Central Avenue

description: Body governed by public law

description: Housing and community amenities

legalName: Atrium Homes

Kilmarnock Sheriff Court

streetAddress: Marnock Street

James Frew Ltd

region: UKM

locality: Stevenston

postalCode: KA20 3HD

streetAddress: James Frew Ltd, 83 New Street

legalName: James Frew Ltd

Kilmarnock Sheriff Court

streetAddress: St Marnock Street

description:
Further information is contained in the Contract Brief and Tender documents attached to the Contract Notice, which includes how responses would be assessed.
Under the terms of this contract the successful supplier is required to deliver Community Benefits in support of the organisation's economic and social objectives.
Atrium proposes that the contract will be for an initial period of 1 year with the option to extend on an annual basis, subject to performance and cost certainty, for up to a further 3 years. If the successful bidder does not perform to Atrium’s requirements, the contract may not continue after the first year.
(SC Ref:618662)
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Under the terms of this contract, Atrium will require the successful supplier to deliver Community Benefits as part of the delivery of the works, in support of the organisation’s economic and social objectives. Community enhancement, targeted recruitment and training, promotion of subcontracting opportunities to SMEs and social enterprises, community consultation, community outreach and education opportunities.
(SC Ref:768817)


name: NHS Suffolk and North East Essex Integrated Care Board

description: Initial contract length is 1 year (from 1st May 2024 to 30th April 2025) with the option to extend for a further 1 year (to 30th April 2026) pending agreement by both parties.

description:
Bluebell Surgery (F81746) is a single handed general medical practice in the Highwoods area of Colchester. The sole partner served the required 3 months' notice on the GMS  contract on 16 January 2024. Suffolk and North East Essex Integrated Care Board (the Authority) has delegated responsibility to ensure continuity of primary medical services for Bluebell Surgery's registered patient list.
There is a significant risk that there will be no provision of primary medical services, jeopardising the health and well-being of patients (to a potentially fatal degree). Therefore this contract needs to be placed urgently.
The Authority therefore has an urgent need for the provision of continued general medical services forming part of this contract and cannot be left without a provider.
The contract duration will be for an initial 1 year, starting on 1.5.2024, with the option to extend by a further year. The maximum contract duration will be 2 years.
The value of the contract being offered for the scope of services for the 1-year contract period is £423,099. The aggregate value of the contract (including extension provision of 1 year) is £846,198.
Given the nature of business modelling involved and the associated resource implications for the potential provider it is necessary for the contingency contract to be for a maximum 24 months, in order for this to be a financially viable proposition. Otherwise the costs of a short-term contract would be prohibitive and would potentially negatively impact on health care.

Quality

description: Pass / Fail

Price

description: Pass / Fail

description: Highwoods area of Colchester

description: Medical practice and related services

title: Provision of continued General Medical Services (GMS) for Bluebell Surgery patients

description: Pursuant to The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 14, Suffolk and North East Essex Integrated Care Board (the Authority) will be awarding an Urgent Caretaker arrangement for the delivery of continued General Medical Services (GMS) for Bluebell Surgery patients.

description: Health services

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

roles: buyer reviewBody

locality: Colchester

postalCode: CO4 9QR

streetAddress: Aspen House, Stephenson Road, Severalls Business Park

description: Body governed by public law

description: Health

Highwoods Surgery

postalCode: CO4 9SR

streetAddress: Highwoods Square

legalName: Highwoods Surgery

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Bluebell Surgery (F81746) is a single handed general medical practice in the Highwoods area of Colchester. The sole partner served the required 3 months' notice on the GMS  contract on 16 January 2024. Suffolk and North East Essex Integrated Care Board (the Authority) has delegated responsibility to ensure continuity of primary medical services for Bluebell Surgery's registered patient list.
There is a significant risk that there will be no provision of primary medical services, jeopardising the health and well-being of patients (to a potentially fatal degree). Therefore this contract needs to be placed urgently.
The Authority therefore has an urgent need for the provision of continued general medical services forming part of this contract and cannot be left without a provider.
Given the nature of business modelling involved and the associated resource implications for the potential provider it is necessary for the contingency contract to be for a maximum 24 months, in order for this to be a financially viable proposition. Otherwise the costs of a short-term contract would be prohibitive and would potentially negatively impact on health care.
The authorising committee for this contract award is Suffolk and North East Essex Integrated Care Board Executive Committee.
Conflicts of Interest have been carefully managed in line with the Authority's Conflict of Interest Policy and Governance Handbook.


description:
1	Background
This contract opportunity is an alignment of a number of existing parking service contracts that are due to expire on 31 March 2025. The new single contract being advertised includes On-Street and ANPR CCTV mobile enforcement, Cashless Parking, Business Processing - Printing, Posting and Scanning, Pound and Removal, and Complaints Handling.
The Authority is committed to delivering these services to the highest standards at the most economically advantageous price. The contract will include a number of Key Performance Indicators and monitoring mechanisms to ensure the effective delivery of these services.
The Authority will deliver these services to achieve its policy objectives including responding to climate change/net zero carbon objectives, cleaner air, reducing traffic and emissions and creating liveable neighbourhoods, keeping cycle and bus lanes free and ensuring emergency corridors are kept clear. There are strict controls linked to any income to the Authority generated by the contract meaning it can only be spent on improving transport and environmental services.
Key policy objectives set out in the Authority’s Vision 2030 Strategy and Transport Strategy 2020 - 2041 relevant to the contract include:
·	Reduce the volume and proportion of trips made by motor vehicles in Islington.
·	Reduce carbon emissions by encouraging walking and cycling and transforming the borough’s streets.
·	Improve local air quality by reducing transport-related pollutants that are harmful to health and the environment.
·	Reduce transport-related pollution including noise, light and vibration and associated negative health and environmental impacts particularly in sensitive locations.
·	Ensure that new developments reduce the need to travel and are car-free.
·	Encourage residents and businesses to switch to low emissions vehicles.
·	Excellent Customer Service
·	Ease of use to service (cashless payments)
The Authority’s strategic priorities that the contract will contribute to are:
·	Local jobs and businesses in a thriving local economy, we will be involving community and resident engagement teams.
·	We are driven by delivering impact.
·	We work in partnership.
1.1	Services to be delivered
The Authority requires the Bidder to provide the services listed below, which will be evaluated as part of the Bidders Tender with the exception of Resilience Services:
Civil Enforcement Officer (CEO) and CCTV Enforcement
This element of the service includes on-street enforcement undertaken by Civil Enforcement Officers patrolling the street on foot and using appropriate vehicles to ensure Parking Restrictions are enforced 24 hours a day including bank holiday and special events taking place at the Arsenal Football Stadium. The contract requires CCTV Clip Processing to take place to identify Moving Traffic and Bus Lane contraventions and subsequently the issuance of valid Penalty Charge Notices. The Authority currently issues approximately 400,000 PCNs per year with an estimated 200,000 being issued by Civil Enforcement Officers, and an estimated 200,000 which were captured by CCTV.
Cashless Parking Services
The Authority requires a high-quality Cashless Parking Service, this will include electronic
short stay purchases of kerbside parking permits and visitor vouchers. The Authority’s charging
structure is based on vehicle CO2 emissions. There are approximately 1.4 million transactions
taking place annually.
Printing, posting and scanning services
The Authority requires a solution for the printing and posting of statutory and other related documentation along with the scanning and indexing of incoming correspondence not received via our dedicated IT systems. There are approximately 500,000 letters that are printed and posted annually and an estimated 50,000 items for scanning and indexing.
Vehicle removals and pound
The Authority requires the provision of removal trucks, clamping services and a pound facility to conduct relocations and removal of vehicles identified as persistent evaders and vehicles causing an obstruction on the public highway. There is an estimated 1200 relocations and 300 vehicles removed to the pound annually.
Complaints Handling
The contract requires the successful Bidder to be responsible for managing the first line of complaints related the services being delivered.
Resilience Services
There is also a requirement to deliver a resilience service upon request by the Authority, for services usually undertaken in house. This includes but not limited to; notice and debt processing, suspensions, sign and line maintenance and business intelligence.
1.2	Additional Goods and Services
During the term of the contract, with no obligation on the Authority to proceed with any or all of these options, the Authority may require the Bidder to purchase on the Authority’s behalf other services, including but not limited to;
•	A parking management and processing IT system
•	Purchase of additional CCTV cameras
1.3	Accommodation
The Authority will supply three premises for the Bidder to operate from, which the Authority reserves the ability to change the location and number premises during the term of the contract. These premises are currently used by the incumbent for the delivery of all enforcement services within the borough.
2	TUPE [Transfer of Undertakings (Protection of Employment) Regulations]
Potential providers must be aware that TUPE will apply to this service. Further details will be available in the invitation to tender.
3	Contract Period
The initial duration of the contract will be 48 months from an estimated start date of 1 April 2025 with an option to extend for a further 48 months and a final option to extend for a further 24 months. (Maximum of 120 months).
4	Contract Value
The estimated total value of this contract is £132,560,369 over the maximum 120 months. This is based on an estimated £9.2 million per annum to which interest on an annual basis will be applied. However, the Authority expects the bids received will be lower than the estimated value.
This figure does not include resilience and additional goods and services shown above, which the Authority may utilise during this contract.
5	Award Criteria
The contract will be awarded to the Most Economically Advantageous Tender (MEAT) in accordance with the Public Contracts Regulations 2015.  MEAT for this contract is Quality 60% and Cost 40%. Tender submissions will be subject to minimum quality thresholds, further details will be provided in the procurement documents.
•	Cost 	        40%
•	Quality       60%
The 40% Price element will be evaluated by the Schedule of Rates. For further information please see ITT 02a Schedule of Rates Guidance document.
The 60% Quality Element comprises of:
a)	Social Value - which equates to 20%, this will be evaluated by the Social Value Calculator and Method Statement SV1. For further information please see ITT 01b Social Value Information and Guidance.
b)	Method Statements - which equates to 40%, this will be evaluated as set out in section 4a in the ITT 01 Return. For further information please see the ITT 00 Guidance.
Total 100%
Tenderers should be aware that we reserve the right to hold presentations and/or interviews during the tender process. Presentations and/or interviews will be for verification/clarification purposes of the written submission.
We reserve the right to interview leading bidders.
6	Procurement Process
As the value of the contract is above the threshold for wider advertising of the opportunity, a Contract Notice will be published on Contracts Finder and Find a Tender Service.
This contract will be procured using the Open Procedure.  The Open Procedure means that all bidders who successfully express an interest will automatically be invited to tender and have access to the tender documents.  Those who submit a tender and meet the minimum requirements will have their full tender, method statements and pricing evaluated.
7	How to express an interest
If you wish to apply for this contract opportunity please follow these steps:
•	Register your company free of charge via the London Tenders Portal
•	When you receive an email confirming your username and password use these to log on to the London Tenders Portal and express your interest in 2223-0342, Parking enforcement, cashless parking and associated services. 63712400 (Parking Services) 98351110 (Parking Enforcement Services)
•	Shortly after you have expressed interest, you will receive a second email containing a link to access the procurement documents.
All questions relating to this contract opportunity should be raised via the Messages section of the relevant contract on the London Tenders Portal.  Please do not contact any officer of the council directly.

name: The quality of on-street enforcement operations, including CCTV clip review

name: Quality and functionality of cashless parking

name: Quality of business processes (printing, scanning and posting)

region: UKI

description: Parking enforcement services

title: 2223-0342 -Parking enforcement, cashless parking and associated services

description:
This contract opportunity is an alignment of a number of existing parking service contracts that are due to expire on 31 March 2025. The new single contract being advertised includes On-Street and ANPR CCTV mobile enforcement, Cashless Parking, Business Processing - Printing, Posting and Scanning, Pound and Removal, and Complaints Handling.
1.1	Services to be delivered
The Authority requires the Bidder to provide the services listed below, which will be evaluated as part of the Bidders Tender with the exception of Resilience Services:
Civil Enforcement Officer (CEO) and CCTV Enforcement
This element of the service includes on-street enforcement undertaken by Civil Enforcement Officers patrolling the street on foot and using appropriate vehicles to ensure Parking Restrictions are enforced 24 hours a day including bank holiday and special events taking place at the Arsenal Football Stadium. The contract requires CCTV Clip Processing to take place to identify Moving Traffic and Bus Lane contraventions and subsequently the issuance of valid Penalty Charge Notices. The Authority currently issues approximately 400,000 PCNs per year with an estimated 200,000 being issued by Civil Enforcement Officers, and an estimated 200,000 which were captured by CCTV.
Cashless Parking Services
The Authority requires a high-quality Cashless Parking Service, this will include electronic
short stay purchases of kerbside parking permits and visitor vouchers. The Authority’s charging
structure is based on vehicle CO2 emissions. There are approximately 1.4 million transactions
taking place annually.
Printing, posting and scanning services
The Authority requires a solution for the printing and posting of statutory and other related documentation along with the scanning and indexing of incoming correspondence not received via our dedicated IT systems. There are approximately 500,000 letters that are printed and posted annually and an estimated 50,000 items for scanning and indexing.
Vehicle removals and pound
The Authority requires the provision of removal trucks, clamping services and a pound facility to conduct relocations and removal of vehicles identified as persistent evaders and vehicles causing an obstruction on the public highway. There is an estimated 1200 relocations and 300 vehicles removed to the pound annually.
Complaints Handling
The contract requires the successful Bidder to be responsible for managing the first line of complaints related the services being delivered.
Resilience Services
There is also a requirement to deliver a resilience service upon request by the Authority, for services usually undertaken in house. This includes but not limited to; notice and debt processing, suspensions, sign and line maintenance and business intelligence.
1.2	Additional Goods and Services
During the term of the contract, with no obligation on the Authority to proceed with any or all of these options, the Authority may require the Bidder to purchase on the Authority’s behalf other services, including but not limited to;
•	A parking management and processing IT system
•	Purchase of additional CCTV cameras
1.3	Accommodation
The Authority will supply three premises for the Bidder to operate from, which the Authority reserves the ability to change the location and number premises during the term of the contract. These premises are currently used by the incumbent for the delivery of all enforcement services within the borough.

description: Parking services

Islington Council

postalCode: N1  2UD

streetAddress: Islington Town Hall, Upper Street

description: Regional or local authority

description: General public services

legalName: Islington Council


title: North Lot

title: South Lot

title: North

description: The contract will be retendered

description: Lot 1	North Lot (to cover Derbyshire, Nottinghamshire)

title: South

description: The contract will be retendered.

description: Lot 2 	South Lot (to cover Leicestershire, Northamptonshire and Warwickshire

region: UKF

description: Building surveying services

description: Building surveying services

title: Asbestos survey services

streetAddress: Tenders will be opened electronically via the In-Tend portal.To be opened electronically

description: August 2028

description: The range of services will include, but not limited to:▶	Asbestos Management Surveys ▶	Asbestos Re-inspection Surveys ▶	Refurbishment Surveys▶	Demolition Surveys ▶	Air Monitoring for Removals and Emergencies

description: Building surveying services

description: Conditions for participation are included in the invitation to tender document

East Midlands Housing Group Ltd

locality: Coalville, Leicestershire

postalCode: LE67 4JP

streetAddress: Memorial House, Whitwick Business Park, Stenson Road

description: Body governed by public law

description: Housing and community amenities

legalName: East Midlands Housing Group Ltd

locality: Coalville

North Star Environmental Ltd

locality: Shotton

postalCode: CH5 1QJ

legalName: North Star Environmental Ltd

The Testing Lab PLC

locality: Doncaster

postalCode: DN6 7HH

legalName: The Testing Lab PLC

title: North Lot

title: South Lot


title: Internal Audit 75M - 200M GBP - Purchaser body annual turnover value

title: Internal Audit >200M GBP - Purchaser body annual turnover value

title: External Audit 25M - 75M GBP - Purchaser body annual turnover value

title: External Audit 75M - 200M GBP - Purchaser body annual turnover value

title: External Audit >200M GBP - Purchaser body annual turnover value

title: Internal Audit 25M - 75M GBP - Purchaser body annual turnover value

title: Internal Audit <25M GBP - Purchaser body annual turnover value

title: External Audit <25M GBP - Purchaser body annual turnover value

title: Grant Audits

title: Tax Services – UK all taxes

title: Grant Audits

title: Tax Services – UK all taxes

description: Internal Audit Services for Purchaser body with an annual turnover value <25M GBP

description: Internal Audit Services for Purchaser body with an annual turnover value 25M - 75M GBP

description: Internal Audit Services for Purchaser body with an annual turnover value 75M - 200M GBP

description: Internal Audit Services for Purchaser organisations with an annual turnover value >200M GBP

description: External Audit Services for Purchaser body with an annual turnover value <25M GBP

description: External Audit Services for Purchaser body with an annual turnover value 25M - 75M GBP

description: External Audit 75M- 200M GBP- Purchaser body annual turnover value

description: External Audit Services for Purchaser body with an annual turnover value >200M GBP

title: Grant Audits

description: Grant Audit Services for Purchaser body.

title: Tax Services – UK all taxes

description: Tax Services– UK all taxes for Purchaser body.

description: Tax Services – UK and International all taxes for Purchaser body

description: Accounting, auditing and fiscal services

description: Auditing services

description: Internal audit services

description: Accounting and auditing services

description: Auditing services

description: Internal audit services

description: Accounting and auditing services

description: Auditing services

description: Internal audit services

description: Accounting and auditing services

description: Auditing services

description: Internal audit services

description: Accounting and auditing services

description: Auditing services

description: Statutory audit services

description: Accounting and auditing services

description: Auditing services

description: Statutory audit services

description: Accounting and auditing services

description: Auditing services

description: Statutory audit services

description: Accounting and auditing services

description: Auditing services

description: Statutory audit services

description: Auditing services

description: Statutory audit services

description: Accounting and auditing services

description: Tax consultancy services

description: Tax consultancy services

title: Audit and Tax Services

description:
The Authority was seeking Contractor(s) for the provision of Audit and Tax Services to the higher education (HE) institutions and further education (FE) institutions, of Scotland, the NHS National Procurement in Scotland (and their members and affiliated bodies), Scotland Excel (and their members and affiliated bodies), and Scottish Government bodies including:
Care Inspectorate/Scottish Social Services Council
Childrens Hearings Scotland
Crown Estate Scotland
Highlands and Islands Enterprise
Historic Environment Scotland
Jobs & Business Glasgow
National Library of Scotland
NatureScot
Royal Botanic Gardens Edinburgh
SASA
Scottish Childrens Reporters Administration
Scottish Fire and Rescue Service
SportScotland

APUC Limited

description: Body governed by public law

description: Education

Azets Holdings Limited

streetAddress: 2nd Floor Regis House, 45 King William Street

name: Stirling Sheriff Court and Justice of the Peace Court

description: Potential EU funding may be used to procure under this Framework Agreement

title: Grant Audits

title: Tax Services – UK all taxes

title: Grant Audits

description: Auditing services

description: Statutory audit services

description: Accounting and auditing services

title: Grant Audits

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Late sign off of Terms and Conditions.

description: Ernst & Young LLP added as an awarded provider on Lot 9 - Grant Audits.

title: Tax Services – UK all taxes

description: Tax consultancy services

title: Tax Services – UK all taxes

description: Ernst & Young LLP added as an awarded provider on Lot 10 -Tax – UK all taxes

description: Accounting and auditing services

description: Auditing services

description: Internal audit services

description: Ernst and Young LLP added as an awarded supplier on Lot 4 - Internal Audit - >200M GBP.

description: Accounting and auditing services

description: Auditing services

description: Statutory audit services

description: Ernst & Young LLP added as an awarded provider on Lot 7 - External Audit - 75M - 200M GBP.

description: (SC Ref:778078)


name: Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust

description: Up to 24 Months Option to Extend

description: At contract end this contract is likely to require a renewal process. PSR Options will be evaluated nearer the time.

description: The overall contract is for the provision of an integrated community drug and alcohol service, where CNTW will be the lead provider working in partnership with a subcontractor to deliver the required scope of services.

description: Health services

title: North Tyneside Recovery Partnership (NTRP) Partners Subcontract

acceleratedRationale: Timescales are slightly reduced as allowed under PSR Competitive Process of which this procurement qualified.

description: This is a Provider Selection Regime (PSR) conclusion of award under the Competitive Process. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice follows the end of the standstill period. No representations by providers have been made during the standstill period and the Authority will conclude the award.The Contract has been awarded to:Humankind Charity operating as WaythroughInspiration House, Unit 22 Bowburn North Industrial Estate, Bowburn, County Durham, DH6 5PF County DurhamTotal value of the Procurement excluding VAT: £4,900,000Decision Makers / Project Team include:Richard Lloyd - Head of Business Development • Specialist Care Group Management SupportMargaret Orange - Associate Director (Addictions Governance) • Neuro Rehabilitation & Specialist Services CBUSteven Bramwell - Head of Commissioning & Quality Assurance • Specialist Care Group Management SupportKelly Exton - Associate Director • Neuro Rehabilitation & Specialist Services CBUChrissy Kurek - Clinical Manager • Neuro Rehabilitation & Specialist Services CBUCraig Pattinson - Head of Financial Delivery • FinancePaul Batey - Procurement & Contract ManagerGillian Keane - Associate Director Of Contracting (Lead Provider) • FinanceNo Conflicts of Interest have been declared by the members of the project team at any stage of the procurement process.

streetAddress: Procurement Team, Arran House, St Nicholas Hospital, Jubilee Road, Gosforth, Newcastle Upon Tyne, United Kingdom, NE3 3XT

description: Tenders will be opened by member of Procurement Team

description: The overall contract is for the provision of an integrated community drug and alcohol service, where CNTW will be the lead provider working in partnership with a subcontractor. The contract will commence on the 01 April 25 for 60 months with up to 24 months option to extend.

reviewDetails:
'Representations may only be made within the first eight working days following the start of the standstill period, i.e., eight working days starting with the first working day after the day of publication of the notice of intention to award a contract to the chosen provider or conclude a framework agreement. Providers cannot submit a written representation after that period, even if there is an extension to the standstill period due to another representation from another provider having been received by the commissioner.

Representations must be in writing (which includes electronically) and must come from a provider who might otherwise have been a provider of the services.'

description: Health services

region: UKC

locality: Newcastle Upon Tyne

postalCode: NE3 3XT

streetAddress: St Nicholas Hospital, Jubilee Road

description: Body governed by public law

description: Health

NTW Solutions Limited

roles: reviewBody reviewContactPoint

legalName: NTW Solutions Limited

Centre for Effective Dispute Resolution

locality: London

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

locality: County Durham

postalCode: SE1 8UG

streetAddress: Wellington House

legalName: Independent Choice and Procurement Panel.

description:
This is a Provider Selection Regime (PSR) intention to award notice under  the Competitive Process. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made via email to:
paul.batey@ntw.nhs.uk who will relay to the to decision makers.

Representations may only be made within the first eight working days following the start of the standstill period, i.e., eight working days starting with the first working day after the day of publication of the notice of intention to award a contract to the chosen provider or conclude a framework agreement.

This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Decision Makers / Project Team include:
Richard Lloyd - Head of Business Development • Specialist Care Group Management Support

Margaret Orange - Associate Director (Addictions Governance) • Neuro Rehabilitation & Specialist Services CBU

Steven Bramwell - Head of Commissioning & Quality Assurance • Specialist Care Group Management Support

Kelly Exton - Associate Director • Neuro Rehabilitation & Specialist Services CBU

Chrissy Kurek - Clinical Manager • Neuro Rehabilitation & Specialist Services CBU

Craig Pattinson - Head of Financial Delivery • Finance

Paul Batey - Procurement & Contract Manager

Gillian Keane - Associate Director Of Contracting (Lead Provider) • Finance

No Conflicts of Interest have been declared by the members of the project team at any stage of the procurement process.

A statement explaining the decision-makers’ reasons for selecting the chosen provider, with reference to the key criteria. - A full consensus evaluation was completed and the winning bid met with the satisfaction of the project team based on the evaluation criteria set out in the tender documents. The bid was within the financial parameters set out in the tender document. The bid met all of the compliance requirements.


description: A framework of Contractors to undertake the survey, detailed manufacturing drawings, manufacture, (Contractor Designed Portion), supply, delivery and installation of pre-finished and pre-glazed hardwood windows, external doors, frames and sidelights to front and side elevations of the Trust's heritage Properties located in the Bournville Village Conservation Area

region: UKG

description: Windows

description: Window frames

description: Installation of doors and windows and related components

description: Installation of doors and windows

description: Installation of doors

description: Installation of windows

title: SUPPLY AND INSTALLATION OF BESPOKE HERITAGE TIMBER WINDOWS AND DOORS

reviewDetails:
Bournville Village Trust will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contracts is communicated to all Economic Operators.
The standstill period provides time for unsuccessful Economic Operators to challenge the award decision before the Contracts are entered into. The Public Contract Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to take action in the High Court of England and Wales.
After the expiry of the 10 day standstill period, the Contracting Authority will unless prevented by order of the High Court, conclude and enter into the Contracts.

description: Windows, doors and related items

BOURNVILLE VILLAGE TRUST

locality: Bournville

postalCode: B30 1QY

streetAddress: 350 Bournville Lane

description: Body governed by public law

description: Housing and community amenities

scheme: GB-CHC

legalName: BOURNVILLE VILLAGE TRUST

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 4AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

Midland Mouldings Ltd

locality: Walsall

legalName: Midland Mouldings Ltd

TRC Contracts Ltd

locality: Market Harborough

legalName: TRC Contracts Ltd

Ventrolla Limited

locality: Harrogate

legalName: Ventrolla Limited

description:
All documentation can be downloaded from https://etenders.rand-associates.co.uk, etenders@rand is Rand Associates Consultancy Services Ltd's e-procurement portal (the "Portal") for downloading/submission of Procurement and Tender documentation and communicating requests for and responses to clarification.
All requests for Procurement documentation, communications and submission of Tenders must be made via the Portal, which can be accessed at https://etenders.rand-associates.co.uk. After creating an account on etenders@Rand, users will receive an email with a link to activate their account.
Once activated and logged in , users will need the following code to register for their Tender Documentation: BVT1001
Bidders may seek clarification where they consider any part of the documentation or any other aspect of this procurement is unclear. All queries and any clarification must be communicated using the secure email messaging function within the Portal, but to be received no later than 17:00 on 29th September 2023. This will provide an audit trail of all clarification requests and responses issued. It will not be possible to respond to any queries received after that stipulated date and time.
It is the Bidder's responsibility to regularly monitor communications raised and issued through the Portal. Response to requests for clarification will be communicated by Rand Associates Consultancy Services Ltd to all economic operators through the Portal secure email messaging system. The identity of the Bidder seeking clarification will not be disclosed to other Bidders.
When uploading Tender documentation , Bidders must be aware of any speed limitations of their internet connection, system configuration and general web traffic etc., as these may impact on the time taken to complete the transaction. Uploading of submissions must be completed by the deadline closing date and time.
DO NOT wait until too near the closing time on the return date. The closing deadline for uploading completed tender submissions is 11th October 2023 at 15:00.
Please note that the Portal will not permit tender submissions to be uploaded after the closing deadline. Tender submissions and supporting documents will be visible to Bournville Village Trust and Rand Associates Consultancy Services Ltd only after the closing deadline. Should Bidders have any queries or experience difficulties with the registration or download/upload system they should contact the eTenders@Rand helpdesk by sending an email to eTenders@rand-associates.co.uk.
Bournville Village Trust reserve the right not to award any contract pursuant to this procurement exercise and/or to abandon this procurement exercise at any time and/or to award a contract for part of the works at its sole discretion.
Bournville Village Trust shall have no liability whatsoever to any applicant or tenderer as a result of its exercise of that discretion. For the avoidance of doubt , all costs incurred by any applicant and/or tenderer before signature of any contract with Bournville Village Trust shall be incurred entirely at that applicants/tenderer's risk.
The subject matter of the contract has been scoped to take into account the priorities of Bournville Village Trust relating to economic, social and environmental well-being. These are described in the Procurement Documents. Bournville Village Trust reserves the right to procure similar or identical works outside of the proposed Contract. A Contract will not be binding until it has been signed and dated by authorised representatives of both parties.


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

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

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

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

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

UNIVERSITY OF SHEFFIELD

locality: SHEFFIELD

streetAddress: THE UNIVERSITY OF SHEFFIELD,WESTERN BANK

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SHEFFIELD

University of Sheffield

locality: Sheffield

postalCode: S10 2TN

legalName: University of Sheffield

Quantum Design UK and Ireland Ltd

locality: Leatherhead

postalCode: KT22 7BA

streetAddress: 1 Mole Business Park

legalName: Quantum Design UK and Ireland Ltd

Attocube systems AG

region: DE

locality: Haar

countryName: Germany

streetAddress: Eglfinger Weg 2

legalName: Attocube systems AG


description: The Scottish Parliamentary Corporate Body (SPCB) requires a Contractor to provide a security vetting software service alongside UKSV (United Kingdom Security Vetting) managed service for the Sapphire Group.

title: Security Vetting Software

description: The Scottish Parliamentary Corporate Body (SPCB) requires a Contractor to provide security vetting software to the Scottish Parliament.

description: Security services

procurementMethodRationale: The SPCB adheres to UK Government national security vetting standards. All passholders, excluding Members and their partners, must be vetted to either CTC or SC level therefore UKSV security vetting with the Sapphire Group is a mandatory requirement of this contract.

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

Scottish Parliamentary Corporate Body

locality: Edinburgh

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

description: Devolved Parliament

description: Legislative Body

legalName: Scottish Parliamentary Corporate Body

IBM UK Ltd

locality: Portsmouth

postalCode: PO6 3AU

streetAddress: PO Box 41, North Harbour

legalName: IBM UK Ltd

Edinburgh Sheriff Court House

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court House

description: (SC Ref:768561)


description:
With a principal focus on primary education, the Schools of Hampshire Cluster 5 continue to develop students’ learning capabilities and interests and lay a solid foundation in their students, to deepen their knowledge, skills, values and attitudes when they proceed to secondary education.  The goals of their education, incorporate the importance of nurturing physical and mental development via active learning, improving information literacy and encouraging a healthy lifestyle.
Hampshire Schools Cluster 5 are seeking Catering service providers to tender for the provision of all catering services presently offered within the Schools, which currently includes some morning break, all lunch and all hospitality and free issue requirements.
The contract will be for three years in duration, with the option to extend for a further one period of up to two years and with a commencement date of 01 August 2025.
Full details will be included in the Invitation to Tender.
TUPE regulations apply to this contract, which involves the transfer of existing catering staff, of which some may be members of the Local Government Pension Scheme, requiring arrangements to be made for 'Admitted Body' status with the relevant pension fund. Additional information: To respond to this opportunity please click here: https://invictus-inport.com/respond/QY7MP8TWAX

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

description: Hampshire and Isle of Wight

title: Hampshire Schools Cluster 5 - Catering Services Tender

description: School catering services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Ashley Infant School

locality: Hampshire

postalCode: BH25 5AA

streetAddress: Lower Ashley Road, New Milton

description: Body governed by public law

description: Education

legalName: Ashley Infant School

Ashley Junior School

postalCode: BH25 5FN

streetAddress: Normans Way,, New Milton

legalName: Ashley Junior School

Bartley C of E Junior School

postalCode: SO40 2HR

streetAddress: Winsor Road, Southampton

legalName: Bartley C of E Junior School

Burley Primary School

postalCode: BH24 4AP

streetAddress: Church Lane, Burley, Ringwood

legalName: Burley Primary School

Sopley Primary School

postalCode: BH23 8ET

streetAddress: South Ripley, Bransgore

legalName: Sopley Primary School

name: Fordingbridge Infant and Junior Schools Federation

postalCode: SP6 1HJ

streetAddress: Pennys Lane, Fordingbridge

Foxhills Federation

postalCode: SO40 7ED

streetAddress: Foxhills Lane, Ashurst, Southampton

legalName: Foxhills Federation

Harestock Primary School

postalCode: SO22 6LU

streetAddress: Bramshaw Close, Harestock, Winchester

legalName: Harestock Primary School

Hordle CE (VA) Primary School

postalCode: SO41 0FB

streetAddress: Hordle Lane, Hordle, Lymington

legalName: Hordle CE (VA) Primary School

Hythe Primary School

postalCode: SO45 6BL

streetAddress: School Road, Hythe, Southampton

legalName: Hythe Primary School

name: Lymington CE (Aided) Infant and Junior School

postalCode: SO41 9GP

streetAddress: Avenue Road, Lymington

New Milton Infant School

postalCode: BH25 6PZ

streetAddress: Lymington Road, New Milton

legalName: New Milton Infant School

Orchard Junior School

postalCode: SO45 4SB

streetAddress: Water Lane, Dibden Purlieu, Southampton

legalName: Orchard Junior School

Sparsholt Primary School

postalCode: SO21 2NR

streetAddress: Woodman Lane, Winchester

legalName: Sparsholt Primary School

Tiptoe Primary School

postalCode: SO41 6FU

streetAddress: Wootton Road, Tiptoe

legalName: Tiptoe Primary School

Waterside Primary School

postalCode: SO45 6ET

streetAddress: Ashford Crescent, Hythe, Southampton

legalName: Waterside Primary School

Weeke Primary School

postalCode: SO22 6DR

streetAddress: Stoney Lane, Weeke, Winchester

legalName: Weeke Primary School

Wildground Junior School

postalCode: SO45 4LG

streetAddress: Armitage Avenue, Dibden Purlieu, Southampton

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://invictus-inport.com/tenders/UK-UK-Hampshire:-School-catering-services./QY7MP8TWAX
To respond to this opportunity, please click here:
https://invictus-inport.com/respond/QY7MP8TWAX
 GO Reference: GO-20241125-PRO-28644341