title: Cambridgeshire County Council - Adults Advocacy

title: Peterborough City Council - Adults Advocacy

title: Cambridgeshire County Council and Peterborough City Council - Childrens Advocacy

title: Cambridgeshire County Council Adults Advocacy

description: Initial contract term of 36 months with an option to extend for an additional 12 months, making the total contract duration 48 months in total.

description:
Cambridgeshire County Council seeks a supplier for the supply of Independent Advocacy Services for Adults.
The Authority wish to procure an integrated advocacy service that assists specific service user groups that include adults, older people and patients in their involvement during a safeguarding enquiry, needs or carer's assessment, care and support plan or support plan, and review processes.
Contract duration is 36 months with the option to extend by an additional 12 months

title: Peterborough City Council Adults Advocacy

description:
Peterborough City Council seeks a supplier for the supply of Independent Advocacy Services for Adults.
The Authority wish to procure an integrated advocacy service that assists specific service user groups that include adults, older people and patients in their involvement during a safeguarding enquiry, needs or carer's assessment, care and support plan or support plan, and review processes.
Contract duration is 36 months with the option to extend by an additional 12 months

title: Cambridgeshire Council and Peterborough City Council - Childrens Advocacy

description:
Cambridgeshire County Council and Peterborough City Council invite Tenders for the supply of Independent Advocacy Services.
The Authorities wish to procure an integrated advocacy service that assists specific service user groups that include children, young people and patients in their involvement during a safeguarding enquiry, needs or carer's assessment, care and support plan or support plan, and review processes.
Contract duration is 36 months with the option to extend by an additional 12 months

description: Social work and related services

description: Social work and related services

description: Social work and related services

title: 21137 Cambridgeshire County Council (CCC) and Peterborough City Council (PCC) Provision of All Age Advocacy Service in Cambridgeshire and Peterborough

description:
Cambridgeshire County Council and Peterborough City Council invited Tenders for the supply of Independent Advocacy Services.
The Authorities wish to procure an integrated advocacy service that assists specific service user groups that include children, young people, adults, older people and patients in their involvement during a safeguarding enquiry, needs or carer's assessment, care and support plan or support plan, and review processes.

description: Health and social work services

Cambridgeshire County Council

roles: buyer centralPurchasingBody reviewBody

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Alconbury Weald

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

Peterborough City Council

locality: Peterborough

streetAddress: Sand Martin House, Bittern Way

legalName: Peterborough City Council

streetAddress: Sand Martin House

POhWER

locality: Stevenage

postalCode: SG1 2EF

streetAddress: Suite 4 Middlesex House, Meadway Corporate Centre,

legalName: POhWER

NYAS

locality: Birkenhead

postalCode: CH41 1FF

streetAddress: NYAS Head Office Tower House, Tower Road

legalName: NYAS


measure: bids

status: active

currency: GBP

status: cancelled

description: Astley Cooper School: A secondary school with 1,035 students. We have a mix of a brand new building and older buildings on the site. Ofsted rated Good in all areas. •Further details with regards to the school can be found here: https://www.astleycooper.herts.sch.uk/ •Catering services are currently provided by Aspens Catering Services •There are not any incumbent staff within the Local Government Pension Scheme The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities of the school, with a focus on exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements. The School would wish the successful contractor to review the current range of services offered and make recommendations accordingly. The contract being tendered is for three years in duration from 1st April 2024 to 31st March 2027 with the option to extend for up to a further 2 years at the discretion of the client. This contract will operate as a Guaranteed Performance Contract, with the successful Contractor offering the School a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with the school for the duration of this contract. The School year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days. The contract offered covers the scope for the provision of all catering services within the School, which currently includes (where applicable); morning break, lunch, all hospitality and free issue requirements. Free School meals are to be charged per pupil on uptake with a margin attached, and hospitality will be charged based on consumption and at net food cost. Whilst the school prioritises value for money as a key objective of the Competitive Tender Process, it is not obliged to accept the lowest price. The school expects the successful contractor to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared on-site. The school expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of Every Child Matters. The school believes that success should be celebrated and that pupils should enjoy their time at school; if lessons are stimulating and challenging then students will love learning. As a school who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century, any consideration regarding funding improvements as part of the Contractor’s tender submission would be welcomed. The value of the new contract for the full 5 years is £1,240,000. Additional information: Please note, this is a Contract Award Notice. This contract has already been awarded.

type: price

variantPolicy: allowed

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

description: Hertfordshire

title: The Astley Cooper School ~ Catering Tender

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: The successful Supplier will be required to provide catering services for The Astley Cooper School.

scheme: CPV

description: School catering services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

The Astley Cooper School

roles: buyer reviewBody

locality: Hertfordshire

postalCode: HP2 7HL

countryName: United Kingdom

streetAddress: St Agnells Lane, Hemel Hempstead

description: Body governed by public law

scheme: COFOG

description: Education

legalName: The Astley Cooper School

Innovate Services Ltd

locality: Surrey

postalCode: GU21 6EB

streetAddress: St. Andrews House, West Street, Woking

scale: large

legalName: Innovate Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=843251349
 GO Reference: GO-2024216-PRO-25193408

initiationType: tender


description: Astley Cooper School: A secondary school with 1,035 students. We have a mix of a brand new building and older buildings on the site. Ofsted rated Good in all areas. •Further details with regards to the school can be found here: https://www.astleycooper.herts.sch.uk/ •Cleaning services currently provided by Evergreen Facilities Services •There are not incumbent staff within the Local Government Pension Scheme The tender project is seeking to appoint a contractor whose initiative and innovation will be welcomed for the provision of cleaning services within the facilities for the school. The high quality service levels proposed, should maintain excellent standards throughout, resulting in a pleasant environment for both the pupils and staff at the school. The basis and rationale that the Client requires the successful contractor to operate to at all times, is being able to provide a school that is fit for purpose and that the Contractor is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans and standards achieved are as detailed within the Tender Specification. The contract being tendered is from 1st April 2024 to 31st March 2027 with an option to extend for up to a further 2 years at the discretion of the client. The contract will be fixed price in nature, with the Contractor invoicing the Client for one-twelfth of the annual cost on a monthly basis. It should be noted that the successful contractor will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BICSc standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term. The value of the new contract is therefore circa £770,000. Additional information: Please be advised that this is a Contract Award Notification. This contract has already been awarded.

description: Hertfordshire

title: The Astley Cooper School ~ Cleaning Tender

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
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=836085268
 GO Reference: GO-2024117-PRO-24986441

description: The successful Supplier will be required to provide cleaning services for The Astley Cooper School.

description: School cleaning services

The Astley Cooper School

description: Body governed by public law

description: Education

Pendergate Ltd t/a Kindred

locality: Hatfield

postalCode: AL9 5JN

streetAddress: Pendergate House, 122 Great North Road

legalName: Pendergate Ltd t/a Kindred

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=836042391
 GO Reference: GO-2024117-PRO-24986399


status: unsuccessful

statusDetails: unsuccessful

description:
The Children and Young Peoples Integrated Therapies service will deliver SaLT, OT and PT
support to children and young people, aged 0-19, in Buckinghamshire (excluding Milton
Keynes) with Special Education Needs and Disability (SEND). This will be provided to
children and young people with or without an Education, Health and Care Plan (EHCP).
The contract is for 3 years with a 2-year extension option. The contract will start 10th
February 2024. A budget cap has been set for the initial 3 year contract term of
£17,529,348. Any bids that exceed the cap will be disqualified from the procurement
process.
TUPE may apply to this contract. Additional information: The Council is conducting the procurement under the "Light Touch Regime" as set out in
regulations 74-77 in the Public Contracts Regulations 2015 (PCR 2015).
The Contract Value in II.2.6 is the estimated value for the 5 year period i.e. 3 years initial
term with a 2 year option to extend.

Quality

type: quality

Pricing

type: cost

title: Children and Young People's Integrated Therapies for Buckinghamshire

description:
The Children and Young Peoples Integrated Therapies service will deliver SaLT, OT and PT
support to children and young people, aged 0-19, in Buckinghamshire (excluding Milton
Keynes) with Special Education Needs and Disability (SEND). This will be provided to
children and young people with or without an Education, Health and Care Plan (EHCP).
TUPE may apply to this contract.

performanceTerms: All criteria are stated in the procurement documents accessed via www.supplybucksbusiness.org.uk

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

description: Health and social work services

procurementMethod: open

procurementMethodDetails: Open procedure

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local authority

description: General public services

legalName: Buckinghamshire Council

The High Court

locality: London

streetAddress: The Royal Courts of Justice

legalName: The High Court


statusDetails: discontinued

description: To be confirmed

description: Contract will be renewed in either 2025 or 2027 depending on the award status at the time

description: This is a Services contract & the contract award intention is on a 2 year + 2 year basis

description: The University of Sheffield

description: Electricity distribution and control apparatus

title: High Voltage Network Maintenance (Planned Preventative Maintenance)

streetAddress: Department of Finance at the University of Sheffield

description:
The University of Sheffield (University) is looking for a single provider to provide supply of labour, plant and material for the Planned Preventative Maintenance (Annual Servicing) of High Voltage network and associated equipment, in accordance with BESA SFG20 guidance including, but not limited to:
High Voltage switchgear
High Voltage Transformers
Switch tripping units
Protection devices
Metering devices

electronicInvoicingPolicy: allowed

description: Repair and maintenance services

UNIVERSITY OF SHEFFIELD

locality: SHEFFIELD

streetAddress: THE UNIVERSITY OF SHEFFIELD,WESTERN BANK

description: Body governed by public law

description: Education

scheme: GB-CHC

legalName: UNIVERSITY OF SHEFFIELD

University of Sheffield

locality: Sheffield

postalCode: S10 2TN

legalName: University of Sheffield

The University of Sheffield

legalName: The University of Sheffield


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Road Surfacing Works

title: Civil Engineering Road Works – Minor value GBP 250k and under

title: Civil Engineering Road Works – Major value above GBP 250k

title: Proprietary Thin Surfacing Treatments on Carriageways and Footways

title: Proprietary Carriageway Repairs / Spray Injection Patching

title: Proprietary Ironwork Repairs

title: Vehicle Restraint Systems

title: Planing Works

title: Road & Surface Marking

title: Anti-Skid / High Friction Surfacing

title: Temporary Traffic Management

title: Streetscape and Public Realm Works

title: Road and Decorative Lighting works, civil and electrical

title: Landscape Construction & Ground Maintenance

title: Tree Works  - Emergency and Planned Works

title: Playground Installation and Surfacing Works

title: Road Surfacing Works

description:
Road Resurfacing and Re-Construction including.
Carriageway and Footway Construction and Re-Construction
Carriageway and Footway Resurfacing (Bituminous and Concrete)
Carriageway and Footway Patching (Bituminous and Concrete)
Traffic Management

description:
Design and application of Proprietary surface treatments to carriageways and footways Including;
Thin Overlays
Microasphalts
Surface Dressing
Slurry Sealing
Insitu-Recycling.

description: Design and delivery of Spray Injection carriageway patching solution compliant with relevant specifications and standards

title: Proprietary Ironwork Repairs

description: Design and installation of a proprietary high strength manhole and ironwork repair system compliant with  relevant specifications and standards

title: Vehicle Restraint Systems

description:
Design and installation of vehicle restraint systems / Safety Barrier.
This includes removal of damaged safety barriers, posts and terminals, and design and installation of new barriers and systems.

title: Planing Works

description:
Cold milling of road surfaces including if required: -
Signing of Work Area,
Traffic Management
Recycling of Planed materials
Delivery of planed materials to nominated location

title: Road & Surface Marking

description:
Supply and lay thermoplastic road markings, road studs and associated markings including: -
Lining of roads and carriageways
Marking of other surfaces including car parks, playgrounds, sports courts and other external locations
Removal of road and surface markings

title: Anti-Skid / High Friction Surfacing

description:
Supply and apply anti-skid / high friction surfacing systems to various road and footway surfaces.
Systems to be in accordance with the Specification of Highway Works Clause 924.

title: Temporary Traffic Management

description:
Supply, maintain and remove temporary traffic management layouts including: -
Road closures
Road diversions
Contraflows
Temporary traffic lights
Event Management

title: Streetscape and Public Realm Works

description:
Construction, Repair and Maintenance of natural stone high quality surfaces, street furniture and decorative items including: -
Granite kerbs, granite setts, caithness slabs
Stainless steel bollards, signage, seating, cycle racks, etc
Water Sensitive Urban Design including Rain Gardens; installation of planting beds as part of the surface water drainage scheme
Planting Areas: installation of other planting beds as part of public realm works
Street Trees: to include all underground infrastructure to support tree to maturity
Works may also include elements of the following: -
Carriageway and Footway Construction and Re-Construction (Bituminous and Concrete)
Carriageway and Footway Resurfacing (Bituminous and Concrete)
Carriageway and Footway Patching (Bituminous and Concrete)
Insitu Recycling
Street Lighting
Drainage (pipes and fittings, ironwork, proprietary ironwork repair systems, catchpits, inspection chamber, culverts, drain cleaning, sump emptying and CCTV surveys)
Earthworks / Remediation
Site Clearance
Signing / Lining
Traffic Management
Utility diversions
Traffic signal installations
Fencing
Barriers
Installation of bus and cycling infrastructure e.g.  shelters, RTPI, orcas and specialist surfacing works.

description:
Remove/replace external lanterns and luminaries onto walls, columns other support systems
Install/remove cabling fixed to building, walls and to external structures above the ground.
Electrical testing of external lighting installations
Replace/remove electrical components from external lighting installations.  Works will require setting and removal of temporary traffic management.
Install/remove cabling into carriageways, footways, footpaths, grassed areas including excavation and reinstatement of various surface types.
Install/remove lighting columns and support structures for external lighting within carriageways, footways, footpaths, grassed areas                                                                                Works will require setting and removal of temporary traffic management.

description: Landscape construction projects including hard and soft landscaping and broad-spectrum grounds maintenance activities; lawn, meadow & verge creation, maintenance & repair, tree & shrub bed construction & maintenance to include weed control and the eradication of noxious perennials. Works may also include countryside access work (remote path construction and maintenance, drainage works and construction and maintenance of path furniture & directional/advisory signage), pond repairs, naturalisation and maintenance. Scope of works to also include surveying and design work related to landscaping projects.

description: All construction processes for the design, supply, installation, maintenance and repair and inspection of playground equipment to include safer surfacing and all associated accommodation works.

description: Arboricultural & Woodland works covering the full range of maintenance, protection and management operations including surveys, remedial surgery works, excavations, fellings, thinnings, vegetation control, stump removal (with reinstatement of bound surfaces), pruning and maintenance. Works activities include emergency works and Planned works.

description:
Construction, Repair and Maintenance of Road and Footway Assets and associated infrastructure including.
Kerbing / Slabbing / Block Paving / Public Realm
Drainage (pipes and fittings, ironwork, proprietary ironwork repair systems, catchpits, inspection chamber, culverts, drain cleaning, sump emptying and CCTV surveys.
Earthworks / Remediation
Carriageway resurfacing/patching
Footway surfacing
Site Clearance
Signing / Lining
Traffic Management
Street Lighting
Street Furniture

description:
Construction, Repair and Maintenance of Road and Footway Assets and associated infrastructure including;
Kerbing / Slabbing / Block Paving / Public Realm
Drainage (pipes and fittings, ironwork, proprietary ironwork repair systems, catchpits, inspection chamber, culverts, drain cleaning, sump emptying and CCTV surveys.
Earthworks / Remediation
Carriageway resurfacing/patching
Footway surfacing
Site Clearance
Signing / Lining
Traffic Management
Street Lighting
Street Furniture

description: Glasgow

description: Carriageway resurfacing works

description: Resurfacing works

description: Construction, foundation and surface works for highways, roads

description: Road construction works

description: Paving and asphalting works

description: Surface work for footpaths

description: Glasgow

description: Surface work for roads

description: Carriageway resurfacing works

description: Resurfacing works

description: Glasgow

description: Carriageway resurfacing works

description: Single carriageway construction work

description: Dual carriageway construction work

description: Glasgow

description: Roadworks

description: Road-maintenance works

description: Road-repair works

description: Road construction works

description: Glasgow

description: Erection of road-barriers

description: Road construction works

description: Road-maintenance works

description: Road-repair works

description: Glasgow

description: Carriageway resurfacing works

description: Resurfacing works

description: Road construction works

description: Glasgow

description: Carriageway resurfacing works

description: Resurfacing works

description: Road-surface painting work

description: Glasgow

description: Carriageway resurfacing works

description: Resurfacing works

description: Roadworks

description: Surface work for roads

description: Glasgow

description: Traffic-calming works

description: Installation of traffic lights

description: Traffic control services

description: Roadworks

description: Glasgow

description: Installation of street furniture

description: Surface work for streets

description: Environmental improvement works

description: Glasgow

description: Installation of road lighting equipment

description: Street-lighting maintenance services

description: Maintenance services of public-lighting installations and traffic lights

description: Roadworks

description: Glasgow

description: Landscaping work

description: Landscaping work for green areas

description: Landscaping work for parks

description: Landscaping work for cemeteries

description: Landscaping work for playgrounds

description: Landscaping work for roads and motorways

description: Glasgow

description: Landscaping work for playgrounds

description: Repair and maintenance services of playground equipment

description: Surfacing work except for roads

description: Glasgow

description: Landscaping work

description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

description: Glasgow

description: Roadworks

description: Road-maintenance works

description: Engineering works and construction works

description: Glasgow

description: Roadworks

description: Road-maintenance works

title: Civils and Infrastructure Core Works Framework

description: Deadline is extended to allow further time for applicants to prepare and submit bids. Time limit is extended from 16/8/23 to 6/9/23.

description: February 2027

description: Establishment of a multi-lot framework agreement for the provision of civils and Infrastructure core works

reviewDetails:
Glasgow City Council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent. When sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage.
The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

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

Glasgow City Council

streetAddress: Chief Executives Department, 40 John St, City Chambers

description: Regional or local authority

description: General public services

East Dunbartonshire Council

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

Inverclyde Council

streetAddress: Procurement, Municipal Buildings, Clyde Square

name: Glasgow Sheriff Court and Justice of the Peace Court

Cairn Construction Ltd

streetAddress: Studio 17, Unit 2 The Hidden Lane, 1103 Argyll St

Advance Construction (Scotland) Ltd

streetAddress: Caldergrove House, Linnet Way,, Strathclyde Business Park

J H Civil Engineering Ltd

streetAddress: Broadlees Industrial Estate, Carlisle Road, Chapelhall,

Tarmac Trading Limited

streetAddress: Ground Floor T3 Trinity Park, Bickenhill Lane

Lochwynd

streetAddress: 19 Lonmay Place, Panorama Business Village

RoadLay Ltd

streetAddress: C/o Curle and Co Chartered Accountants , 22 Backbrae Road

John McGeady Ltd

streetAddress: Craighead Industrial Estate, Whistleberry Road

Markon Limited

streetAddress: antonine house, 6-10 Dunnswood Rd, Wardpark South

Mainline Roadmarking Ltd

streetAddress: Unit 5 37 ORTON PLACE, MOORPARK INDUSTRIAL ESTATE

Lightways (Contractors) Limited

streetAddress: Block6, Lochlands Industrial Estate,, Larbert

Pegasus Power & Communications Ltd

streetAddress: 6 Wardpark Court, Wardpark South, Cumbernauld

Tivoli Group Ltd

streetAddress: Office S15 Genesis Centre, Innovation Way

Landscapes and Contracts Limited

streetAddress: L&C House, 55 Carnegie Road, Hillington Park

M Squared

streetAddress: Unit 19 Tennant Complex Tennant Avenue | East Kilbride | Glasgow

title: Road Surfacing Works

title: Proprietary Ironwork Repairs

title: Vehicle Restraint Systems

title: Planing Works

title: Road & Surface Marking

title: Anti-Skid / High Friction Surfacing

title: Temporary Traffic Management

title: Streetscape and Public Realm Works

description: (SC Ref:755807)


description:
NHS Gloucestershire Integrated Care Board (GICB) seeks expressions of interest from suitably qualified organisations that have the necessary capability and capacity to provide Primary Medical Care Services at Drybrook Surgery in Gloucestershire.
The practice's registered list size as of 21.6.2023 is 3,636 patients.
Drybrook Surgery requires the provision of innovative services to meet the needs of the population. There will need to be an appropriate skill mix of staff will be required to deliver the contractual requirements. This is likely to include General practitioners, advanced clinical practitioners who can treat and manage acute illnesses, a nursing team who can deliver treatment room care and long-term condition management, non-clinical staff who can actively sign post and support patients with accessing primary care services and management of administrative tasks.
The contract holder will be a member of the Forest of Dean (FOD) Primary Care Network (PCN) and so will also have access to ARRS resources of which the PCN are responsible for employing and workings with practices to utilise the additional role staff skill mix.
NHS Gloucestershire ICB is seeking to enter into a contract with the preferred bidder for an initial period of 5-years with an option to extend for a further 3-year period.
NHS Gloucestershire ICB expects that the service provided will represent value for money. The successful bidder will receive an estimated annual contract value of £665,000 per annum for the contract period (including the 3-year extension option).
Organisations interested in providing this service should register on the In-Tend e-procurement portal (https://in-tendhost.co.uk/gloucestershireccg) and express interest no later than 5pm, Friday 7 July 2023. Associated Invitation to Tender (ITT) documentation will then be made available for bidding organisations to access. Completed ITT submissions must be returned via the In-Tend portal no later than noon, Monday 17 July 2023.

variantPolicy: notAllowed

description: Drybrook locality

description: General-practitioner services

title: Provision of Primary Medical Services - Drybrook Surgery

description: Please note there was an error in the patient list size stated in the original advert description.  The patient list size as at 1 April 2023 was 4,094, but the current list size (as of 21 June 2023) is 3,636.

description: 5-8 years' time

description: Health services

submissionMethod: electronicSubmission written

locality: Gloucester

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

description: Body governed by public law

description: Health

scheme: GB-NHS

The High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of England and Wales

Drybrook Partnership

locality: Drybrook, Gloucestershire

postalCode: GL17 9JE

streetAddress: Drybrook Surgery

scale: sme

legalName: Drybrook Partnership


id: 026021-2024-790032088 Pre-Audit Verification and Support (RISQS)-1

description: RSSB shall have the option to extend the contract term, bringing the total Term to 60 months.

description: RSSB intends to award a single Contract to a single entity for a three (3) year term, with two optional extensions of one (1) years each.

description: The project must provide Buyer and Supplier support services including Registering and pre auditing Suppliers by verification of submitted questions sets and predetermining audit requirement and scopes where appropriate. Suppliers can become members of RISQS which offers buyers the ability to search for pre-qualified suppliers in the rail industry.

name: Supplier’s understanding and methodology

description: UNITED KINGDOM

region: UK

description: Software package and information systems

streetAddress: London

description: Research services

type: suitability

description: As detailed within the Schedule of requirements.

Rail Safety and Standards Board (RSSB)

postalCode: EC2M 2RB

streetAddress: The Helicon, 1 South Place

description: Rail Safety and Standards Board (RSSB)

description: Rail Safety and Standards Board (RSSB)

legalName: Rail Safety and Standards Board (RSSB)

Royal Courts of Justice

postalCode: WC2A 2LL,

streetAddress: Strand,

legalName: Royal Courts of Justice

Rail Safety and Standards Board (RSSB)

roles: mediationBody reviewContactPoint

streetAddress: The Helicon,, 1 South Pl,

RSSB

streetAddress: 1 South Place, The Helicon

description: RSSB

description: RSSB

legalName: RSSB

Fortius VA Limited

locality: Basingstoke

postalCode: RG21 7PP

streetAddress: Midpoint,, Alencon Link,

legalName: Fortius VA Limited

RSSB

streetAddress: 1 South Place

description:
To view this notice, please click here:
https://rssb.delta-esourcing.com/delta/viewNotice.html?noticeId=882895185
 GO Reference: GO-2024815-PRO-27408230


measure: lowestValidBidValue

measure: highestValidBidValue

title: Sentinel SIEM and Security Operations Centre

description: 3x12 months extensions available.

description: West Yorkshire Combined Authority has procured an external party to implement Microsoft's Sentinel System Incident Event Monitoring (SIEM) tool into its Azure environment. The Combined Authority require security events, that are captured and correlated by the SIEM solution, to be monitored 24/7 using an externally hosted Security Operations Centre (SOC).  The Combined Authority will leverage the security alerts provided by the SOC: • To understand where the Combined Authority needs to focus its resources to maximise its cybersecurity posture. • To detect and respond to threats, keeping the information held on systems and networks secure. • To increase resilience by learning about the changing threat landscape (both malicious and non-malicious, internal and external). • To identify and address negligent or criminal behaviours. • To derive business intelligence about user’s behaviours to shape and prioritise the development of technologies.

region: UKE

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

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority

High Court of England and Wales

legalName: High Court of England and Wales

brightsolid online technology limited

locality: Dundee

postalCode: DD2 1TP

streetAddress: Gateway House, Luna Pl, Technology Park,

legalName: brightsolid online technology limited


title: Lot 1 – Solid Fuel Local Space Heaters

title: Lot 2 – Household Tumble Driers and Washer-Dryers

description: Noise testing to be subcontracted to Z Lab Srl

title: Lot 3 – Electric Motors

title: Lot 4 – Residential Ventilation Units

title: Lot 5 – Household Fridge Freezers

description: Option to extend for a further 6 months

description: Lot 1 – Solid Fuel Local Space Heaters

title: Invitation to Tender- Product Testing to determine compliance to the Eco-design and Energy information Regulations

description: Option to extend for a further 6 months

description: The requirement and subsequent contracts shall be for a period of 6 months with an optional 6 month extension period. Funding was approved on 24 March 2023. The estimated contract value of all 5 lots combined is £330,000 excluding VAT. Each lot has additional funding allocated of up to £990,000 (excluding VAT) across all lots for the extension period and any further verification testing that ma

description: Lot 5 – Household Fridge Freezers

description: Option to extend for a further 6 months

description: Option to extend for a further 6 months

description: Lot 3 – Electric Motors

description: Option to extend for a further 6 months

description: Lot 4 – Residential Ventilation Units

description: Technical testing, analysis and consultancy services

description: This procurement is provide the testing of products to determine their compliance to the Ecodesign and Energy Information Regulations in competition in accordance with the attached document. The requirement is for the testing of six (6) or seven (7) products under five (5) different Lots to determine their compliance to the Retained EU Ecodesign Regulations for Energy-Related Products 2010, Energy Information Regulations 2011 and The Ecodesign for Energy-Related Products and Energy Information Regulations 2021.

name: Department for Business, Energy & Industrial Strategy

locality: BIRMINGHAM

postalCode: B4 6BS

streetAddress: Cannon House, 18 The Priory Queensway

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

description: General public services

noIdentifierRationale: notOnAnyRegister

Department for Business and Trade

region: UKI

description: General public services

legalName: Department for Business and Trade

Danish Technological Institute

region: DK

locality: Taastrup

countryName: Denmark

legalName: Danish Technological Institute

UL VS Limited

legalName: UL VS Limited

title: Lot 1 – Solid Fuel Local Space Heaters

title: Lot 3 – Electric Motors

title: Lot 4 – Residential Ventilation Units

title: Lot 5 – Household Fridge Freezers

description:
The Authority is using e-tendering for this Procurement. Jaggaer is the Authority’s e-tendering platform. It can be accessed via your web browser at https://uktrade.app.jaggaer.com/web/login.html.
The Invitation to Tender (ITT) reference numbers are as follows:
- Qualification ITT (only to be completed once): itt_528
- Lot 1: itt_530
- Lot 2: itt_538
- Lot 3: itt_540
- Lot 4: itt_541
- Lot 5: itt_542


description:
To facilitate the development of the Madras / New College building the University of St Andrews require to engage a Professional Team incorporating the Design Team, which will be led by the Architect and Lead Designer.
The Civil and Structural Engineer will ultimately be responsible for developing the frame, foundation and drainage strategies along with structural concepts, aligning all with the design brief, fully coordinated with the wider design. Real value analysis is required to ensure maximum material efficiencies. This will need to balance the capital cost, lifecycle cost and carbon impact of the design at all stages, allowing for the Design Development of the building form, grid, loading, movement and durability, to maximise the design influence. All while assessing the requirements of CDM and parameters of Quality, Risk, Time and Cost.
Ground assessments, services integration and fire resistance will also form part of this appointment. The output will culminate with a complete Technical Design, with fully developed design details, specifications and schedules for all construction elements, for the purpose of procuring and managing a Building Contract with a Principal Contractor.
In respect of design and specification, the quality will be set at the high-end range for materials and finishes, and the space must exude a welcoming, modern, inclusive, and inspiring environment.  The University is committed to offering a high-quality environment which supports health and wellbeing, this principle is to be applied to the M&E Strategy and Design.
The University has a number of developments planned to expand the built estate across its Town Centre, Eden and North Haugh campuses. In the Town Centre, the redevelopment of the Madras site will realise a new build element at c8,000m² with c2,000m² of restored and refurbished historic buildings. This team will be required to work with key users, departments, and the university community to progress a design that will capture both the university’s current aspirations to create an inclusive and innovative environment, and some future requirements, all to realise the full potential of this key site.
Please see SPD Documents for further detail. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: All as detailed in SPD Documents.

description: UK-St Andrews

title: Estates: Civil and Structural Engineer for Madras New College Building

description: Civil and Structural Engineering Services for the Madras New College Building at the University of St Andrews.

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

description: Civil engineering consultancy services

description: Please see SPD Documents.

type: technical

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

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Buro Happold Ltd

locality: Bath

postalCode: BA2 3DQ

streetAddress: Camden Mill, Lower Bristol Road

legalName: Buro Happold Ltd

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
(SC Ref:765193)


title: New Homes Programme - Cost Consultancy Services for Work Package 1

electronicCataloguePolicy: required

description: This is a Restricted (Two Stage) Tender. Only the organizations which have passed the initial Selection Questionnaire (SQ) stage will be invited to submit a response to the Invitation to Tender (ITT). The Council anticipates that the top 5 highest scoring bidders at the SQ stage will be shortlisted through to the ITT stage.

description: The Council seeks to procure the services of a Cost Consultant (Quantity Surveyor) to support the Council’s New Homes Programme (NHP) in Hackney, which will deliver new homes and landscaping (and in some cases additional uses). The Cost Consultant will provide cost management / quantity surveying services for RIBA stages 1 to 3+ including providing strategies, estimates and advice regarding the cost, procurement and delivery of construction works.

performanceTerms: As set out in the Invitation to Tender and associated tender documents

description: Quantity surveying services

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hackney

Public Procurement Review Service

legalName: Public Procurement Review Service

EXIGERE PROJECT SERVICES LIMITED

postalCode: EC1V 9HL

streetAddress: Morelands, 5-23 Old Street

legalName: EXIGERE PROJECT SERVICES LIMITED

name: Cabinet Office’s Public Procurement Review Service

description: This tender will be administered via an e-procurement system called ProContract. Suppliers must be registered on the system in order to access the tender documentation and complete the Selection Questionnaire (SQ) at Stage 1, and respond to the Invitation to Tender (ITT) at Stage 2. To register as a supplier on ProContract please visit London's Tenders Portal at:https://www.londontenders.org/ and click on the 'Suppliers' Area' link to the left. On the right-hand side, you will see a green 'register' icon, click on this and begin the supplier registration process. Please ensure when registering that you select all the appropriate categories which describe your business/service area as notifications of tender opportunities are directed via these categories.


title: Asbestos Inspections & Associated Services

description: 1+1 years

description: This agreement is valid for an initial period of 36 months, followed by an optional renewal in 12 month increments up to a total term of 24 months, at YWS discretion.

description: Asbestos Inspection Services, i.e. surveys

title: Asbestos Remedial Services

description: 1+1 years

description: Asbestos Remedial Services, i.e. abatement and removal

description: Yorkshire Region

description: Asbestos removal services

description: Yorkshire Region

description: Asbestos removal services

title: Asbestos Related Services

awardCriteriaDetails: For the avoidance of doubt, suppliers DO NOT need to deliver services in all Lots to submit a response to this tender

description: Award of Asbestos Inspection & Remedial services for Yorkshire Water.

description: Asbestos removal services

procurementMethodDetails: Negotiated procedure with prior call for competition

YORKSHIRE WATER SERVICES LIMITED

locality: BRADFORD

streetAddress: Western House,Western Way, Buttershaw

description: Water

legalName: YORKSHIRE WATER SERVICES LIMITED

schemeEntered: YORKSHIRE WATER SERVICES LIMITED

Yorkshire Water Service Limited

locality: Bradford

legalName: Yorkshire Water Service Limited

YORKSHIRE WATER SERVICES LIMITED

description: Water

scheme: GB-COH

Yorkshire Water Services

legalName: Yorkshire Water Services


title: BCH Provision of Supply, Installation, Repair, Servicing & Maintenance of Stair Lifts, Step Lifts, Ceiling Track Hoists and Through-Floor Lifts

description: additional 1 year to the original term of the contract.

description: Blackpool Coastal Housing (BCH) is looking to appoint a Provider that will provide services for the provision, installation, servicing and maintenance of Stair Lifts, Step Lifts, Celling Track Hoists and Through-Floor Lifts primarily in domestic properties. Blackpool Coastal Housing wishes to appoint a Contractor who can clearly demonstrate the ability to meet our requirements and who offers the most economically advantageous tender.

description: Stairlifts

mainProcurementCategory: goods

Blackpool Council

locality: Blackpool

postalCode: FY1 1NA

streetAddress: PO Box 4

description: Regional or local authority

description: General public services

legalName: Blackpool Council

High Court Justice England and Wales

legalName: High Court Justice England and Wales

Stannah Lift Services

locality: Warrington

legalName: Stannah Lift Services

High Court Justice

legalName: High Court Justice


description: Removal and disposal of sludge from a lagoon, 10,000m3 minimum removal, short term project

title: Trimpley lagoon desludging activity

description: Removal and disposal of sludge from a lagoon.

description: Sewage, refuse, cleaning and environmental services

scheme: CPVS

description: For use in the water industry

description: For water utilities

description: Using tanker vehicles

SEVERN TRENT WATER LIMITED

locality: COVENTRY

streetAddress: 2 St. Johns Street

description: Water

legalName: SEVERN TRENT WATER LIMITED

Severn Trent Water

locality: Coventry

legalName: Severn Trent Water

SEVERN TRENT WATER LIMITED

description: Water


description: Please note that whilst the contract will cover initial mobilisation and associated services, the total contract period shall be deemed to commence from the system 'Go Live' date and therefore any future replacement shall be considered in 36 months from this date.

description:
The Authority was seeking  to appoint a single Provider to support and guide the Authority in developing, testing, and implementing a Learning Management System with particular focus on the following high-level capabilities:
- Comprehensive MI reporting
- Compliance dashboards
- Content version control
- Automation
- Content authoring tools
- Configurable roles and dynamic audiences
- Continual Professional Development

description: West Mercia

description: Miscellaneous software package and computer systems

description: Training and entertainment software package

description: Training software package

description: Training software development services

description: E-learning services

streetAddress: By Officers and Staff of the Authority only.

description: 60 months

description: Educational software package

West Mercia Police

locality: Worcester

postalCode: WR3 8SP

streetAddress: PO Box 55

description: Body governed by public law

description: Public order and safety

legalName: West Mercia Police

name: West Mercia Police and Crime Commissioner

description:
Please note: This notice has been issued as notification that the Authority has reached a decision not to award the above named contract. The decision has been  reached on the basis that , upon review of the tendered solutions, the Authority was not satisfied that any of them offered a minimum viable product with which to progress this project.
The tender for the Provision of a Learning Management System (LMS) has therefore been cancelled with immediate effect.


title: Support to return home from hospital service

description: With an option to extend for a further period of 1 year subject to satisfactory performance and budgetary availability.

Quality and Social Value

description: 50% and 20%

description: Price 30%

region: UKG

description: Social work and related services

description: Health and social work services

description: Social work services

description: The Council is looking to procure a service that will support citizens who are being discharged from hospital or an enablement bed to return home.This will include delivering the following:•	Support on the day of discharge for individuals with follow up support within 72 hours•	Deliver a basic food parcel•	Benefit maximisation •	Befriending •	Undertake simple shopping (non-financial)•	Making sure the home environment is warm, comfortable and safe •	Supporting to pay bills and make appointments•	Collecting medication prescriptions or setting up a prescription delivery•	Practical assistance with accumulated posts, completion of forms, letter writing and posting•	Helping to find out about and access community activities to keep people connected to their local communities The Contract will be for a period of 1 year (unless terminated under the terms and conditions of contract) with the option to extend for up to 1 year.The contract will be awarded to a single provider.

description: Social work and related services

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

Birmingham City Council

locality: Birmingham

postalCode: B4 7WB

streetAddress: 10 Woodcock Street

description: Regional or local authority

description: General public services

legalName: Birmingham City Council

High Court of Justice

locality: London

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of Justice

Claremont Living

postalCode: B1 3RA

streetAddress: Head Office, 18-21 Summer Hill Terrace

legalName: Claremont Living

description: The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant Invitation to Tender (ITT) documentation.  If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: cps@birmingham.gov.ukYour completed tender submission should be returned by noon on 24th July 2023 via the ‘in-tend’ system https://in-tendhost.co.uk/birminghamcc


description: Tenders are sought by Ards and North Down Borough Council for the provision of an Integrated Consultancy Team (ICT): - - To carry out the required ICT Design Services throughout Feasibility Stage to include specialist concept design drawings and capital construction cost estimates; and - To carry out the required ICT Design Services throughout RIBA Plan of Work 2020 Stages 3 - 7, including the procurement of an Integrated Supply Team (IST), NEC project management, Quantity Surveying, and Supervision. The Project’s main objective is to provide fit for purpose pool floors and restore the pools to their full operational capability to all users.

description: Architectural services for buildings

description: Architectural, construction, engineering and inspection services

description: Quantity surveying services

description: Quantity surveying services for civil engineering works

description: Civil engineering consultancy services

description: Structural engineering consultancy services

description: Construction project management services

description: Construction management services

description: Project management consultancy services

description: Supervision of building work

description: Construction supervision services

title: ANDBC Tender for the Provision of an Integrated Consultancy Team for Replacement of Moveable Pool Floors at Bangor Aurora Aquatic and Leisure Complex

reviewDetails: Ards and North Down Borough Council will incorporate a minimum 10 calendar day Standstill Period following electronic notification to unsuccessful applicants of the award decision.

description: Architectural and related services

Ards and North Down Borough Council

locality: Bangor

postalCode: BT20 4BT

streetAddress: City Hall, The Castle

description: Regional or local authority

description: General public services

legalName: Ards and North Down Borough Council

Procurement Manager

streetAddress: Ards and North down Borough Council

legalName: Procurement Manager

streetAddress: Ards and North Down Borough Council


description: Optional 12 month extension available.

description: Marine Scotland require planned and unplanned maintenance and call out repair of its navigational and communication equipment as detailed.

name: Understanding and Delivery of Requirements

name: Staff Competence, Knowledge and Experience

name: Risk, Quality Assurance and Health & Safety

description: Supplier will be expected to be able to provide services at any port or dry dock within the UK throughout contract lifetime

region: UKM

description: Repair and maintenance services of ships

description: Navigation equipment

title: Maintenance & Repair of Navigational and Communication Equipment

streetAddress: Edinburgh

description: The Scottish Ministers, acting through Marine Scotland are looking to engage a supplier to provide the planned maintenance, call out repair and unplanned maintenance of its navigational and communication equipment on board the patrol and research vessels in operation

description: Repair, maintenance and associated services related to marine and other equipment

type: economic

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 200,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the ESPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 5 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the SPD (Scotland).

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
4C7: Bidders will be required to confirm  what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
2. The bidder must have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Area 1B Victoria Quay, The Shore

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

description: General public services

legalName: Scottish Government

Sheriff Court House,

locality: Edinburgh,

postalCode: EH1 1LB

streetAddress: 27 Chambers Street,

legalName: Sheriff Court House,

Mackay Marine UK Ltd

locality: Crawley

postalCode: RH10 1TT

streetAddress: Unit B3 Mill Court, Spindle Way

legalName: Mackay Marine UK Ltd

description:
SPD will be scored on a pass/fail basis.
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
(SC Ref:770760)


title: DCS/Aspirants Leadership Programme (con_24460)

description:
The DCS/Aspirant Leadership Programme will provide a support and training package to newly appointed DCSs and those aspiring to become one. The programme will comprise of two strands:
- to provide leadership development training and support to DCSs in their first year within the role
- to provide training for aspirant DCSs, to equip participants with the skills and knowledge needed for the challenging DCS role, creating a pipeline of skilled, confident, and capable strategic leaders.
The programme will aim to equip DCSs in their first year in the role with the necessary skills and support needed to be exemplary leaders, whilst simultaneously creating a pipeline of effective future DCSs via the Aspirant strand. The programme will also seek to improve diversity amongst DCSs by recruiting Aspirants from a range of protected characteristics and socio-economic backgrounds, leading to greater DCS diversity as they progress through their careers.
Both programme strands will embed child and family centred thinking to help support the delivery of children’s services within LAs, aligning with central government policy, including the recommendations from Stable Homes, Built on Love report.

description: England

description: Health and social work services

title: DCS/Aspirant Leadership Programme con_24460

description:
This award notice is for the award of contract to VSC Plus Limited (the Staff College) regarding delivery of the DCS/Aspirants Leadership programme, commencing delivery from 1st April 2024.
The Initial Contract Period will run until 31 December 2026 (a total of 33 months), for which the value is £2,147,967.
Programme Delivery Periods (in which the programme content is delivered for either strand) will conclude by 31 March 2026 and the remainder of the Initial Contract Period will cover the Aspirant Coaching Period only.
The Buyer may extend the Contract to accommodate up to two further Programme Delivery Periods of the DCS and Aspirant Strand, in which case the contract end date will be December 2028, and the total contract value for the full contract term will not exceed £4,182,568.
Any extension will be subject to the satisfactory performance of the Supplier’s obligations under the Contract during the Initial Contract Period, and the Supplier demonstrating to the satisfaction of the Buyer the economic benefit of the requirement to extend the contract.

description: Education and training services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

description: Education

legalName: Department for Education

streetAddress: Sanctuary Buildings Great Smith Street

description: Education

VSC Plus Limited (The Staff College)

locality: Manchester

legalName: VSC Plus Limited (The Staff College)

High Court of Justice

streetAddress: The Strands London WC2A 2LL

Department for Education

streetAddress: Sanctuary Buildings Great Smith Street, London


title: Placement 1 - Active and Final including trace and collect

title: Placement 2 - Active and Final

title: Placement 2 - Active and Final

title: Placement 3 - Litigation - Active and Final

title: Placement 4 - Field Services - Visit and Call Handling

title: Placement 2 - Active and Final

description: This contract will be for 36 months with a further two 12 months optional extension(s).

description:
Lot 1 will see circa 218 thousand active customer accounts and circa 54 thousand closed customer accounts placed annually, spread across 8 segments. 6 of these segments relate to the active customers and are allocated to the segment based on Equifax scoring.
2 of the segments relate to the closed customer accounts and are split by the accounts that have a forward address and require a collect solution and those that have no forward address and require a trace and collect solution. The successful supplier will be required to move the accounts with no customer contact from the collect strategy to the trace and collect strategy within their own system after the placement period has expired.
Cases in all segments will be placed to the successful supplier daily along with account updates, closures and any new debts that are now at the recoveries stage for customers previously placed.
Performance scorecards will determine the allocation % throughout the contract to award the higher performing suppliers with higher allocations.

title: Placement 2 - Active and Final

description:
Lot 2 will see circa 156 thousand active customer accounts and circa 47 thousand closed customer accounts placed annually, spread across 5 segments. These accounts have been returned as uncollected from Lot 1. 4 of these segments relate to the active customers and are allocated to the segment based on Equifax scoring.
The other segment relate to the closed customer accounts and require a trace and collect solution.
Cases in all segments will be placed to the successful supplier daily along with account updates, closures and any new debts that are now at the recoveries stage for customers previously placed.
Performance scorecards will determine the allocation % throughout the contract to award the higher performing suppliers with higher allocations.

description:
Lot 3 will see circa 73 thousand active customer accounts and circa 40 thousand closed customer accounts placed annually for assessment of litigation potential. Accounts that are unsuitable for a litigation process will be closed and returned at no cost to Thames Water, and those selected to move into strategy will be initially placed through a pre-litigation strategy before moving into a formal litigation process. We expect a 3 staged approach and the customers to be reassessed before moving onto each stage and those not suitable to move to be closed and returned at no cost to Thames Water:
Pre-Litigation = Contact attempts to resolve the debt with the customer before legal processes begin Litigation = Formal LBA/PAP and the issuing of the claim and judgement Enforcement = Enforcement end to end process.
Closed customer accounts may require a trace solution in addition. All customer contact, plan management and payment processing to be handled by the supplier.
Cases will be placed to the successful supplier once per month with daily account updates, closures and any new debts that are now at the recoveries stage for customers previously placed.
This lot will be awarded on a commission basis, with alternative arrangements for defended cases which will be agreed and charged on a case by case basis.

description: This contract will be for 12 months and if successful, the contract will continue for an additional 24 months with a further two 12 months optional extension(s).

description:
Lot 4 will receive active customer accounts only that are unsuitable for a litigation process and or that have been closed and returned throughout the litigation process with an unsuccessful outcome. Placements will be made monthly and accounts should be assessed for suitability for a field visit. The volume of accounts passing through into the field strategy should be a joint decision between the supplier and Thames Water each month.
Performance will be managed via KPIs assessing the positive outcomes of visits with a strong focus on governance and oversight to ensure the right customer outcomes. All customer contact, plan management and payment processing to be handled by the supplier.
The commercial structure is expected to encourage a culture of fair customer outcomes and value for Thames Water.

description: Whole of Thames Water region.

region: UKJ

description: Collection agency services

description: Whole of Thames Water region.

description: Collection agency services

description: Whole of Thames Water region.

description: Collection agency services

description: Whole of Thames Water region.

description: Collection agency services

title: Debt Collection Agencies

awardCriteriaDetails: Thames Water reserves the right to award a single or multiple lots to the most suitable provider(s).

description: Between 2 and 5 years

description:
As part of our commitment to collecting unrecovered debt, we have redesigned our customer debt journey focusing on delivering "right customer, right treatment path" and ensuring our financially vulnerable customers are supported at all stages of the journey.
We intend to outsource our unrecovered water debt, provided mainly on a commission basis with some specific customer outcomes chargeable on a fee structure. Both collect and trace solutions are required within various parts of the portfolio.
Litigation and field services will also be required at the later stages of the process, where any unrecovered debts will be assessed and selected depending on their suitability.
With the cost of living rising, we recognise the importance of collecting debt in a socially responsible manner and as result we are seeking partners who are committed in supporting our customers on this journey while helping Thames Water achieve our goals.
We are offering a 3-year contract with the ability to extend up to an additional 2. Field service will be offered at an initial 1-year contract. After year 1 there's a potential for this to be brought inline with the with other contracts mimicking their contract terms.

financialTerms: As detailed in the ITN.

performanceTerms: As detailed in the ITN.

tendererLegalForm: Consortia may be required to form a legal entity prior to any award.

reviewDetails:
Thames Water Utilities Limited will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 (SI 2016 No 274) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Collection agency services

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

reductionCriteria: As detailed in the PQQ.

description: As detailed in the PQQ.

Thames Water Utilities Limited

locality: Reading

postalCode: RG1 8DB

streetAddress: Head Office, Clearwater Court, Vastern Road

description: Water

legalName: Thames Water Utilities Limited

1st Locate UK Limited

locality: Leeds

postalCode: LS15 9JN

streetAddress: Apson House, Bullerthorpe Lane

legalName: 1st Locate UK Limited

Advantis Credit Limited

postalCode: EC3R 8LJ

streetAddress: Floor 9 Peninsular House, 30-36 Monument Street

legalName: Advantis Credit Limited

Arvato Financial Solutions Limited

locality: Glasgow

postalCode: G2 1EG

streetAddress: 24 George Square

legalName: Arvato Financial Solutions Limited

BPO Collections Ltd

locality: Ayrshire, Scotland

postalCode: KA22 8DA

streetAddress: Marina Quay, Dock Road, Ardrossan

legalName: BPO Collections Ltd

Moorcroft Debt Recovery Limited

region: UKD

locality: Stockport

postalCode: SK1 4AA

streetAddress: Moorcroft House, No.2 Spring Gardens

legalName: Moorcroft Debt Recovery Limited

Moriarty Law Limited

locality: Byfleet, Surrey

postalCode: KT14 7DU

streetAddress: Cobb House, 2-4 Oyster Lane

legalName: Moriarty Law Limited

Resolvecall Ltd

locality: Paisley, Scotland

postalCode: PA1 1EB

title: Placement 2 - Active and Final

title: Placement 2 - Active and Final

title: Placement 2 - Active and Final

description: ** Please note, this is a Contract Award Notice **


description:
The initial Contract period is intended to run for a period of 60 months from the date of Contract award. This
includes an envisaged 12 month implementation period for Phase 1 and an initial period from Go-Live of Phase 1 of 48 months (4 years).
It is envisaged that the Supplier will be appointed in December 2024 with ‘Go-Live’ (of at least Phase 1) no later than the January 2026.
Contracting for the licensing, maintenance & support will be for an initial period of 4 years from Go-Live of Phase 1, following which there
will be two optional extension periods of 3 years each (4+3+3 yrs).
There will be a break point at the end of years 4, 7 & 10 and at least 6 months prior to their expiry the client will assess whether the
solution is still fit for purpose and meets Invest NI’s needs. At the end of Optional Extension Period 2 (Jan 2036), subject to approval &
obtaining additional budget, the Client may extend the contract for a maximum 3 further periods of 12 months. Each extension shall be
subject to internal review and approval and shall incorporate the support, maintenance, and upgrade/enhancement of the solution.

description: Please refer to section II.2.11 - Information about Options, description of options.

description: Invest Northern Ireland (Invest NI) have the requirement to replace their current MyINI Customer Portal. The current MyINI Customer Portal was launched in 2017 and was delivered as an off shoot to Invest NI’s overall Customer Relationship Management system (CRM) strategic project. Invest NI is now seeking a long-term contract to develop a next generation MyINI Customer Portal that will remain tightly integrated with its existing back-office systems (as they continue to evolve) and become the indispensable channel for Invest NI’s digital customer engagement in tight coordination with our other customer interaction channels. It is envisaged that the Supplier will be appointed in December 2024 with ‘Go-Live’ (of at least Phase 1) no later than the January 2026. Contracting for the licensing, maintenance and support will be for an initial period of 4 years from Go-Live of Phase 1, following which there will be two optional extension periods of 3 years each (4 plus 3 plus 3 yrs). There will be a break point at the end of years 4, 7 and 10 and at least 6 months prior to their expiry the client will assess whether the solution is still fit for purpose and meets Invest NI’s needs. At the end of Optional Extension Period 2 (January 2036), subject to approval and obtaining additional budget, the Client may extend the contract for a maximum 3 further periods of 12 months. Each extension shall be subject to internal review and approval and shall incorporate the support, maintenance, and upgrade/enhancement of the solution. Additional information: The estimated maximum budget for the delivery of Phase 1 and Phase 2 up to year 10 is £7m (including VAT). The. figure indicated in II.1.5 represents an estimated maximum contract value of £12,500,000.00 (excluding VAT). This is a maximum figure that reflects the potential scale of the contract and takes into account delivery of Phase 3 of the project and all of the optional extension periods available. This maximum figure also takes account of any such changes to the scope/and or scale which may result from legislative, operational and. technological developments and/or additional functions and additional services that Invest NI may be required to provide during the. contract term. These figures do not however take into account the application of indexation to charges due to increases in charges due to increases in the Real Living Wage.The pricing strategy applied and the setting of cost/profit margins are a commercial decision for economic. operators when submitting a bid for this competition. In addition, neither CPD nor the Authority can provide any guarantee as to the. level of business under this contract. The Buyer does not bind itself to accept the lowest or any tender. Economic Operators remain. responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in. connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly. of any amendments made to the procurement documents by the Buyer at any time. No legally binding contract shall arise (and an Economic Operator shall. have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has. been confirmed by the Buyer. Economic Operators should note that all dates, time periods and figures in relation to values and volumes. specified in this notice and the procurement documents are approximate only and the Buyer reserves the right to change any or all of. them. For Further details regarding the requirement, please refer to document entitled “ID 5094524 – Mid-Tier Schedule 02 (Specification).. .

description: Northern Ireland

region: UKN

description: Software package and information systems

description: Platform interconnectivity software package

description: Document management software package

description: Business intelligence software package

description: Communication software development services

description: System, storage and content management software package

description: Customer Relation Management software package

description: Customer Relation Management software development services

title: ID 5094524 - DfE - Invest NI - Replacement Customer Portal

performanceTerms: Before the intention to award phase, as part of the verification process, the Supplier that has the highest mark for quality and cost and confirmed compliance with the mandatory requirements in Schedule 2 (Specification) will be required to provide a working demonstration of their proposed solution. Demonstrations will be to a party of up to 15 people. The supplier will bear any costs relating to travelling to the location and any associated lodging costs. These demonstrations will take. place in the Invest NI Headquarters, Bedford Street, Belfast (unless agreed otherwise) and must be within 3 weeks of a request from the Buyer to hold such a verification exercise. The solution must be demonstrated comprehensively against the requirements marked with ‘V’. within the mandatory requirements. This is to ensure that the solution meets the requirements. A guided Scenario is presented in Annex. AB1 of the procurement specification on how these requirements could be demonstrated. This is supported by Annexes AB2 (example. Application Form), AB3 (example Eligibility Checker flow) and AB4 (example Online Claims Supplier Data). This exercise will be used to. confirm responses. Scores may be amended downwards where verification indicates that performance is less than previously stated within the supplier’s bid. In the event that any element of the verification of the proposed solution cannot be met the panel will mark the bid as a Fail and the next highest scoring supplier will be asked to provide a working demonstration of their solution. In the event that a quality score is reduced which results in the score initially awarded falling below that of the next highest scoring Supplier then the next. highest scoring tender will be asked to provide a working demonstration of their solution. The supplier with the highest scoring compliant. bid and solution that successfully passes the verification process will then be awarded the contract.

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

Invest Northern Ireland

locality: Belfast

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: Invest Northern Ireland

Invest Northern Irleland

locality: BELFAST

postalCode: BT2 7ES

description: Body governed by public law

description: Economic affairs

legalName: Invest Northern Irleland

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

description: The successful Supplier's performance on the contract will be regularly monitored in line with the tender documentation. Supplier's not. delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a Supplier fails. to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still. fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If. this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of. grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated.. The issue of a Notice of Unsatisfactory Performance can result in the Supplier being excluded from all procurement competitions. being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a. period of three years from the date of issue. The Authority expressly reserves the rights:.(I). not to award any contract as a result of the. procurement process commenced by publication of this notice;. (II). to make whatever changes it may see fit to the content and structure. of the tendering Competition; and. (III). to award (a) contract(s) in respect of any part(s) of the services covered by this notice; and in no. circumstances will the Authority be liable for any costs incurred by candidates.. This project will be used to progress the Government’s. wider social, economic and environmental objectives.


description: The successful Supplier will be required to provide catering services for Huntcliff School. Huntcliff School is situated on a pleasant site on the eastern edge of the rural town of Kirton-in-Lindsey. Having converted to single status academy in February 2012, Huntcliff currently caters for students aged 11 to 16 years old. Our students come, not only from Kirton itself, but also from the neighbouring towns and villages and we work extensively with our feeder primary schools to ensure a smooth transition between KS2 and KS3. Our ambition for our school and our students is predicated on: Outstanding teaching, learning, students and outcomes. Huntcliff School agrees that all food and drink provided to pupils shall comply with current school food standards legislation. Similarly compliance to current GDPR, allergen and hygiene legislation are deemed critical to ensure the overall quality of the catering service is appropriate. There are currently circa 463 pupils with circa 190 entitled to Free School Meals and uptake typically 133 per day. The guaranteed performance contract will commence on 1 January 2024 for an initial period of three years, until 31st December 2026, with the opportunity to extend for a further period of two years at the discretion of the School Trustees. The Client expects the successful Supplier to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared on-site. The Client expects the successful Supplier to evidence, through their bid, how they shall support and complement their stated target. The Client requires menus to be fully compliant with the Food for Life Silver standard. The contract covers the scope for the provision of catering services, which currently includes breakfast, morning break and lunch, all hospitality and free issue requirements. Meals shall be charged at £2.50 on consumption for the first year of the contract (main course, dessert & drink), with Free School Meals at margin, but hospitality, duty meals and free issues at net cost. Packed lunches shall be required for some school trips. The client’s expectation is to receive a monthly invoice for FSM, Duty Meals and any Hospitality, along with the agreed return. The successful Supplier will work closely with the Client to manage the provision of catering and the overall meal experience. The annual turnover of the current catering service is circa £145K, (January to December 2022) The School successfully operates a ParentPay system, with parents either crediting accounts online or via cash loaders at School, cash is managed by the catering contractor. The Client invites Suppliers to consider offers of appropriate capital investment and Suppliers’ ideas for the development of the current catering service will be welcomed. Additional information: Please note, this is a Contract Award Notice. This contract has already been awarded.

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: Lincolnshire

title: Huntcliff School ~ Catering Tender

description: School catering services

Huntcliff School

locality: Gainsborough

postalCode: DN21 4NN

streetAddress: Kirton in Lindsey

description: Body governed by public law

description: Education

legalName: Huntcliff School

abm catering limited

locality: Warwick

postalCode: CV34 4AF

streetAddress: Eagle Court, Saltisford

legalName: abm catering limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=843300373
 GO Reference: GO-2024216-PRO-25193872


title: The Rough Sleeper Initiative (RSI) Service Programme Lot 1 First Step from The Street Service

name: City of Liverpool YMCA, t/a YMCA Together

title: The Assessment and Resettlement Service

title: The Navigators

title: Lot 1 First Step from The Street

description: To provide services for Lot 1 First Step from The Street

description: To provide service for Lot 2 The Assessment and Resettlement Team

title: Lot 3 The Navigators

description: To provide services for  Lot 3 The Navigators

description: To provide services for Lot 4 Specialist Young Persons Support Workers

title: Lot 5 The Accommodation Rescue Service

description: This team will work with Rough Sleepers who already have accommodation that it is safe to return to, including repeat and entrenched individuals and those who have experienced a crisis that risks accommodation breakdown and who may be RS for the first time / after a substantial gap. Taking a 'housing led' approach the team will work to unlock some of the barriers (rent arrears, disrepair, ASB etc) stopping people reconnecting back to their existing tenancy or supported housing placement. Such barriers can exist for the approximately 34%  of people rough sleeping at any one time who already have accommodation or other solution that they are not accessing, which presents a risk to their health and wellbeing.

description: Social work and related services

description: Social work and related services

description: Social work and related services

description: Social work and related services

description: Health services

description:
Development and funding of homeless services, including the Rough Sleeper Initiative (RSI) 2022-25
lots of services:
•	The Accommodation Rescue Service
•	First Step from The Street Service
•	The Assessment and Resettlement Service
•	The Navigators Service

description: Health and social work services

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: 4th Floor, Cunard Building

description: Regional or local authority

description: General public services

legalName: Liverpool City Council

postalCode: L3 1AH

streetAddress: Cunard Buildings, Water Street

postalCode: L3 6HU

streetAddress: 15 Leeds St

The Whitechapel Centre

postalCode: L3 8DT

streetAddress: Langsdale Street

legalName: The Whitechapel Centre

locality: Liverpoll

Royal Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Court of Justice

Liverpool City Council

streetAddress: Cunard Buildings

title: The Assessment and Resettlement Service

title: The Navigators


description: 36 months

description: Further details are set out in the procurement documents.

description: Health and social work services

title: TC1169 – Take a breath Children’s home

description: TC1169 - Take a breath Children's home

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers prior to entering into the contract. If an appeal regarding the award of a contract has not been successfully resolved, the Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

description: Health and social work services

Manchester City Council

postalCode: M60 2LA

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

description: Regional or local authority

description: General public services

legalName: Manchester City Council

Action for Children Services Limited

locality: Watford

postalCode: WD18 8AG

streetAddress: 3 the Boulevard, Ascot Road,

legalName: Action for Children Services Limited

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

description:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk. Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, including the online questionnaire, via the online portal by 11 am on 22 July 2023 as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 2 years, expected to commence 31 August 2023 with an option to extend for up to an additional 3 years.
The successful supplier will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the contract, as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed contract.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.