title: Real-time 3D Design and Creation

status: unsuccessful

statusDetails: unsuccessful

title: Cyber Security

title: Data Analysis and Data Science (Data Analysis - York only)

title: Digital Marketing Skills for Growing Businesses

description: Sub-contract of provision to one partner organisation for the delivery of the Level 3 Digital marketing skills for growing businesses bootcamp (250 starts)

title: Digital Gaming

title: Coding, Web and App Development (Occupational Skill Set 1 - York only)

title: Coding, Web and App Development (Occupational Skill Set 1 - York and North Yorkshire)

title: Coding, Web and App Development (Occupational Skills Sets 2-5)

title: Digital Skills for the Office Environment

description: Training delivery/wraparound support/some employer engagement

title: Rail Track Engineering

title: Plant Operations

title: Traditional and Heritage Building Skills

title: Site Management Skills

title: Heat Recovery and Transfer Principles and Processes

title: EV Charging Installation Skills

title: Air Source Heat Pump Installation Skills

title: Passive House Tradesperson Skills

name: Harrogate College as part of Luminate Education Group

title: Wind and Solar (Scarborough only)

title: Wind and Solar (North Yorkshire - excluding Scarborough)

title: Arboriculture and Forestry

title: Accountancy Management

title: Care Skills

title: Leadership and Management in Key Sectors

title: Entrepreneurial Skills for Agricultural Sector

title: Real-time 3D Design and Creation

description: Option to extend 1 year, 01 October 2024 to 30 September 2025

description: Computer Aided Design - Real-time 3D Design and Creation for 60 participants

name: Quality Assurance and Continuous Quality Improvement

title: Cyber security

description: Cyber - Cyber security for 22 participants

title: Data Analysis and Data Science

description: Data - Data Analysis and Data Science for 65 participants

description: Digital Marketing - Digital Marketing Skills for growing businesses for 250 participants

title: Digital Gaming

description: Games - Digital Gaming for 20 participants

description: Software Development/Support/Engineering - Quality Assurance, Software Testing and Engineering for 40 participants

title: Coding, Web and App development

description: Web - Coding, Web and App development for 82 participants

description: Digital Bespoke - Digital Skills for the Office environment for 45 participants

title: Rail Track engineering

description: Technical Bespoke - Rail Track engineering for 20 participants

title: Plant operations

description: Constructions Trades - Plant operations for 82 participants

description: Construction Trades - Traditional and Heritage Building skills for 15 participants

title: Site management skills

description: Construction Management - Site management skills for 12 participants

description: Apprenticeship paths - Health and Social Care Accelerated Apprenticeship for 10 participants

description: Green Business and Industry - The Principles of Carbon Capture and Storage for 20 participants

description: Green Construction & Buildings - Heat Recovery and Transfer principles and processes for 20 participants

title: EV Charging installation skills

description: Green Construction & Buildings - EV Charging installation skills for 20 participants

description: Green Construction & Buildings - Air Source Heat Pump Installation skills for 20 participants

title: Passive House Tradesperson skills

description: Green Construction & Buildings - Passive House Tradesperson skills for 10 participants

title: Wind and Solar

description: Green Power - Wind and Solar for 32 participants

title: Arboriculture and Forestry

description: Green Protection of Natural Resources - Arboriculture and Forestry for 92 participants

title: Accountancy management

description: Other - Accountancy management for 15 participants

title: Care skills

description: Other - Care skills for 55 participants

description: Other - Leadership and Management in key sectors for 54 participants

description: Other - Entrepreneurial Skills for Agricultural sector for 20 participants

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

title: York and North Yorkshire Local Enterprise Partnership (YNY LEP) Skills Bootcamps – Wave 4

streetAddress: Procurement and Contract Management, North Yorkshire County Council, County Hall, Northallerton, DL7 8AD

description: An independent member of the Procurement and Contract Management section will verify the tenders through our e-tendering system (YORtender).

description:
The Authority wishes to award multiple contracts for a range of Skills Bootcamps for the DfE's Wave 4.
The procurement falls under Section 7 Social and Other Specific Services of the Public Contract Regulations 2015, and will follow the principles of regulation 27.
On 1st April 2023 North Yorkshire Council, a single new unitary Council will replace North Yorkshire County Council and it’s seven Districts/Borough; this is following a Local Government Review. Any Contracts entered into prior to this date will novate to North Yorkshire Council automatically, these include contract for Authorities as listed below:
•	North Yorkshire County Council
•	Harrogate Borough Council
•	Scarborough Borough Council
•	Selby District Council
•	Ryedale District Council
•	Craven District Council
•	Hambleton District Council
•	Richmondshire District Council

reviewDetails:
North Yorkshire County Council shall in accordance with the Public Contracts (Amendment) Regulations 2015, incorporate a minimum 10 day standstill period commencing at the point that information on the intention to award the contract is sent to tenderers.
The Council shall, as soon as possible after the decision has been made, inform the tenderers and candidates of its decision, and shall do so by notice in writing by the most rapid means of communication practicable.
Should additional information be required, please contact the person cited in paragraph I.1) of this form. If an appeal regarding the award of a contract has not been successfully resolved, Public Contracts Regulations2015 (SI 2015 No 6) 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 and Wales).
Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. Following the 10 day standstill period, if no further debriefing has been requested, the Court may only award damages once the contract has been entered into.

description: Training services

North Yorkshire County Council

description: Regional or local authority

description: General public services

title: Cyber Security

title: Digital Gaming

title: Rail Track Engineering

title: Plant Operations

title: Site Management Skills

title: EV Charging Installation Skills

title: Passive House Tradesperson Skills

title: Wind and Solar (Scarborough only)

title: Arboriculture and Forestry

title: Accountancy Management

title: Care Skills

description: The estimated total value at II.1.5 has been increased to cover any additional grant funding allocations throughout the contract duration. Please note the funding is allocated on an annual basis. The current annual value across all contracts for the initial contract term, 01 May 2023 to 30 September 2024 is £2,366,310. The option to extend is subject to securing additional grant funding and is therefore not guaranteed. The estimated contract value has been increased to £5,732,620 to build in sufficient headroom in the event that further funding is received. If grant funding increases/decreases for the extension period we will negotiate with the successful bidder on the impact this will have on the continued service delivery. We reserve the right to extend the contract for further 1 year, subject to satisfactory performance and funding.


measure: bids

title: Lot 5b - Neutral Vendor

status: active

title: Lot 5a - Master Vendor

title: Lot 4 – Social Care Staffing

title: Lot 3 - Allied Health Professionals, Health Science Services, Emergency Services

title: Lot 2 - Medical & Dental

title: Lot 1 - Nursing and Midwifery

title: Lot 1 - Nursing and Midwifery

status: cancelled

description: Extension +1 year

description: NHS London Procurement Partnership (NHS LPP) as lead contract authority on behalf of the NHS Workforce Alliance have developed a new Framework Agreement for the Provision of Clinical Staffing Services.

Quality

type: quality

Cost

type: cost

variantPolicy: notAllowed

title: Lot 2 - Medical & Dental

description: Extension +1 year

description: Extension +1 year

title: Lot 4 – Social Care Staffing

description: Extension +1 year

title: Lot 5a - Master Vendor

description: Extension +1 year

title: Lot 5b - Neutral Vendor

description: Extension +1 year

region: UK

scheme: CPV

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

relatedLot: Neutral Vendor

description: Recruitment services

title: RM6281 National Framework for the Provision of Clinical and Healthcare Staffing

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
Guy's and St Thomas' NHS Foundation Trust on behalf of NHS London Procurement Partnership on behalf of the Workforce Alliance is putting in place a pan Government collaborative Framework Contract for use by UK (and any Crown Dependencies) Public Sector bodies identified at VI.3 (and any future
successors to these organisations), which include Central Government Departments and their Arm's Length Bodies and agencies, Non Departmental Public Bodies, NHS bodies and Local Authorities.

The Framework will be split into the following Lots:

(1) Lot 1 Nursing and Midwifery
(2) Lot 2 Medical and Dentistry
(3) Lot 3 Allied Health Professionals (AHP), Health Science Services (HSS), & Emergency Services
(4) Lot 4 Social Care Staffing
(5) Lot 5 Vendor and Managed Service Provision

description: Recruitment services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: London

postalCode: SE1 9RT

countryName: United Kingdom

streetAddress: Great Maze Pond

description: Body governed by public law

scheme: COFOG

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

Multiple Suppliers

locality: UK

postalCode: UK

streetAddress: * Holding record when there is a need to enter multiple suppliers in a record.  Supplier names and details to go in notes field.

scale: sme

legalName: Multiple Suppliers

title: Lot 5b - Neutral Vendor

title: Lot 5a - Master Vendor

title: Lot 4 – Social Care Staffing

title: Lot 2 - Medical & Dental

title: Lot 1 - Nursing and Midwifery

description:
Please see below link for the Contracts Finders Notice containing attachment list with all awarded suppliers and their details.

https://www.contractsfinder.service.gov.uk/Notice/30a39acd-0f6a-4910-9a5d-8afb41f70b92

For a full list of participating authorities, please click on the following link: https://atamis-1928.my.salesforce.com/sfc/p/0O000000rwim/a/8d000001QQbT/T3ZwAWprfnYH5NJ8.dk6CrEvDBdg9_OOcxcuZwDr1h8

initiationType: tender


measure: smeBids

measure: foreignBidsFromNonEU

measure: electronicBids

name: Greene King Brewing and Retailing Limited

description: Procurement will be carried out in the final year of the contract

type: price

title: Cambridge City Council - Brewery Contract for Corn Exchange and Guildhall

description: The new procurement will be carried out in the final year of the contract

description: Beverages, tobacco and related products

mainProcurementCategory: goods

Cambridge City Council

locality: Cambridge

postalCode: CB2 3QJ

streetAddress: Cambridge City Council, Guildhall

description: Regional or local authority

description: General public services

legalName: Cambridge City Council

locality: Bury St Edmunds

postalCode: IP33 1QT

streetAddress: Westgate Brewery

scale: large

High Court

legalName: High Court


measure: foreignBidsFromEU

rel: canonical

title: Lot 2f - Construction Works (Over 2million GBP) - Scotland

name: Insulated Render Systems (Scotland) Limited

title: Lot 1f - Construction Works (up to 5million GBP) - Scotland

title: Lot 3f - Consultancy Work - Scotland

description: The framework includes an option to extend for a further 3 years beyond the initial 4 year term to allow delivery of the Scottish Government's decarbonisation agenda as detailed within the procurement documents.

description:
Lot 1f covers Decarbonisation Construction works up to 5million GBP in Scotland.
Work under this Lot 1f could include Solar PV and Battery, Heat Pumps, Electric Heaters, Heat and Hot Water Controller, Mechanical
Extract, Solid Floor Insulation, Low Energy, Lighting, Internal Wall Insulation, Suspended Floor Insulation, Loft Insulation, Cavity Wall
Insulation, Pitched Roof Insulation, Flat Roof Insulation, Windows, Front Doors, Hydrogen Boilers, Gas Boilers, Biomass, Combined
Heating and Power and External Wall Insulation.

description:
The framework includes an option to extend for a further 3 years beyond the initial 4 year term to align with the Scottish Government's
decarbonisation agenda as detailed in the procurement documents.

description:
Lot 2f covers Decarbonisation Construction works over 2million GBP in Scotland.
Work under this lot could include Solar PV and Battery, Heat Pumps, Electric Heaters, Heat and Hot Water Controller, Mechanical Extract,
Solid Floor Insulation, Low Energy, Lighting, Internal Wall Insulation, Suspended Floor Insulation, Loft Insulation, Cavity Wall
Insulation, Pitched Roof Insulation, Flat Roof Insulation, Windows, Front Doors, Hydrogen Boilers, Gas Boilers, Biomass, Combined
Heating and Power and External Wall Insulation

title: Lot 3f - Consultancy Work - Scotland

description:
The framework includes an option to extend for a further 3 years beyond the initial 4 year term to align with the Scottish Government's
decarbonisation agenda as set out in the procurement documents.

description:
Lot 3f covers Decarbonisation Consultancy work in Scotland.
Work under this lot could include provision of Managed Services including Retrofit lead generation and management to deliver eligible
Customer referrals, Programme management to deliver eligible installations, Retrofit Advice, Assessment and Coordination Pre-Works,
Retrofit Coordination and Evaluation, Deliver air permeability test to a dwelling, Deliver damp survey to a dwelling, Deliver
thermographic image survey to a dwelling, Deliver EPR, Air Tightness Test and could also include the provision of interim support in
some roles including Retrofit Coordinator, Retrofit Advisor, Retrofit Assessor, Retrofit Designer, Retrofit Evaluator, Project Administrator.

region: UKM

description: Installation services (except software)

description: Electricity, heating, solar and nuclear energy

description: Solar panels

description: Solar installation

description: Heat pumps

description: Central-heating radiators

description: Heating works

description: Electrical installation work of heating and other electrical building-equipment

description: Central-heating installation work

description: Heating-system design services

description: Electrical wiring work

description: Immersion thermostats

description: Heating, ventilation and air-conditioning installation work

description: Ventilation and air-conditioning installation work

description: Ventilation installation work

description: Sound insulation

description: Roof insulation work

description: Thermal insulation work

description: Sound insulation work

description: Installation of doors and windows and related components

description: Installation of door and window frames

description: Installation of window frames

description: Installation of doors and windows

description: Installation of windows

description: District heating boiler

description: Radiators and boilers

description: Boilers

description: Water boilers

description: Central-heating boilers

description: Boiler installation work

description: Scaffolding work

description: Installation services (except software)

description: Solar panels

description: Solar installation

description: Heat pumps

description: Central-heating radiators

description: Heating works

description: Central-heating installation work

description: Heating-system design services

description: Electrical wiring work

description: Immersion thermostats

description: Ventilation installation work

description: Sound insulation

description: Roof insulation work

description: Thermal insulation work

description: Sound insulation work

description: Installation of door and window frames

description: Installation of window frames

description: Installation of doors and windows

description: District heating boiler

description: Radiators and boilers

description: Boilers

description: Water boilers

description: Central-heating boilers

description: Boiler installation work

description: Scaffolding work

description: Energy-efficiency consultancy services

description: Building consultancy services

description: Ventilation consultancy services

description: Heating-system design services

title: GFP Decarbonisation Delivery Framework - Scotland

description: The deadline has been extended due to the scope and complexity of the project

periodRationale: The framework includes an option to extend for a further 3 years beyond the initial 4 year term to support the Scottish Government's agenda as set out in the current Energy Efficiency Standard for Social Housing (EESSH2).

description:
Greener Futures Partnerships (GFP) procured a National framework of suitably qualified constructors and consultants for the delivery
of retrofit works and services in Scotland. As well as creating a route to market, GFP aspired to create a truly collaborative framework where
all parties contribute and continually develop best practice in the field of decarbonisation. The Framework will be for a total of 7 years
(4+3) to enable delivery of retrofit works in accordance with the current energy efficiency standard for social housing (EESSH2) and will
be open to all Contracting Authorities in Scotland to access. GFP have procured a separate Decarbonisation Delivery Framework for the
delivery of retrofit works and services in England and Wales, which was the subject of a separate Contract Notice and procurement process
conducted in accordance with the Public Contracts Regulations (2015). Abri acted as the CA for the purposes of the procurement who
will enter into the Framework Agreement with successful Suppliers.

reviewDetails: The Contracting Authority will observe a 10-day stand still period at the point of information on the award of the framework is communicated to tenderers. If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts (Scotland) Regulations 2015 provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.

description: Construction work

description:
For Lot 1f and Lot 2f to install measures for schemes, projects and programmes, the Framework Supplier and their installers must be working towards or accredited to PAS
2030:2019 for energy efficiency measures, meet the PAS 2035 standard and registered or working towards registration with TrustMark (or Microgeneration Certification Scheme (MCS) for renewables).
For Lot 3f the Framework Supplier and their staff must be working towards or accredited to the PAS 2035 standard.

description:
Economic Standing.
For Lot 1f the minimum annual turnover is 1.25 million GBP for the last financial year
For Lot 2f the minimum annual turnover is 10 million GBP for the last financial year
For Lot 3f the minimum annual turnover is 250 thousand GBP for the last financial year
Bidders must demonstrate this as set out in the SPD (Sections 4B.1.1 to 4B.3)
It is a requirement of this framework that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded call off contract, the types of levels of insurance indicated below for each Lot.
Lot 1f
Employer's (Compulsory) Liability Insurance - 5 million GBP (Section 4B.5.1b of SPD)
Public Liability Insurance - 5 million GBP (Section 4B.5.2 of SPD)
Professional Indemnity Insurance - 5 million GBP (Section 4B.5.1a of SPD)
Product Liability Insurance - 5 million GBP per claim/in the aggregate (Section 4B.5.2 of SPD)
Cyber Insurance of 2 million GBP or Cyber Essentials Plus or ISO27001 (Section 4B.5.2 of SPD)
Lot 2f
Employer's (Compulsory) Liability Insurance - 5 million GBP (Section 4B.5.1b of SPD)
Public Liability Insurance - 5 million GBP (Section 4B.5.2 of SPD)
Professional Indemnity Insurance - 5 million GBP (Section 4B.5.1a of SPD)
Product Liability Insurance - 5 million GBP per claim/in the aggregate (Section 4B.5.2 of SPD)
Cyber Insurance of 2 million GBP or Cyber Essentials Plus or ISO27001 (Section 4B.5.2 of SPD)
Lot 3f
Employer's (Compulsory) Liability Insurance - 5 million GBP (Section 4B.5.1b of SPD)
Public Liability Insurance - 5 million GBP (Section 4B.5.2 of SPD)
Professional Indemnity Insurance - 5 million GBP (Section 4B.5.1a of SPD)
Cyber Insurance of 2 million GBP or Cyber Essentials Plus or ISO27001 (Section 4B.5.2 of SPD)

minimum:
Bidders must response to SPD questions 4D.1 and 4D.2 - details of the requirements can be found within the procurement documents freely available on the PCS portal for this procurement.
This document is entitled 'SPD Question 4D.1 and 4D.2'

description:
Please use the relevant box at Section 4C.1 to provide details of up to two contracts (case study), in any combination from either the public or private sector; voluntary, charity or social enterprise (VCSE) that are relevant to our requirement. VCSEs may include samples of grant-funded work.
For Lots 1f and 2f - Works contracts may be from the past five years.
For Lot 3f - Contracts for suppliers or services should have been performed during the past three years.
For all case studies please use Arial font size 12 and each case study is to be a maximum of 500 words.

Abri

streetAddress: Collins House Bishopstoke Road Eastleigh

description: Body governed by public law

description: Housing and community amenities

Sheriff Court of The Court of Session

streetAddress: Sheriff Clerk's Office, PO Box 23, 1 Carlton Place

Abri Group Ltd

description: Body governed by public law

description: Housing and community amenities

Novus

streetAddress: 2 Heartlands Terrace, , Heartlands Business Park

Everwarm Ltd

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate, Bathgate

title: Lot 3f - Consultancy Work - Scotland

description: (SC Ref:745058)


description:
Single stage tender process.
Design & Build
NEC4; Engineering and Construction Contract (Option A; Priced Contract with Activity Schedule)

description: Quality Assessment

description: Shawfield GRID Campus, Southcroft Road, Rutherglen, Glasgow G76 IUG

description: Building construction work

title: 22/670/SH3 - Shawfield GRID Campus, Development of Plots 6A & 6B

description: Construction of Industrial Units

description: Building construction work

procurementMethod: selective

type: suitability

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Clyde Gateway Development Ltd

locality: Glasgow

postalCode: G40 2AJ

streetAddress: Olympia, 2nd Floor, 14 Orr Street

description: Regeneration

description: Regeneration

legalName: Clyde Gateway Development Ltd

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: Sheriff Clerks Office, PO Box 23, 1 Carlton Place

legalName: Glasgow Sheriff Court

name: The Scottish Branch of the Royal Institute of Chartered Surveyors

locality: Edinburgh

postalCode: EH2 4DR

streetAddress: 10 Charlotte Square

Heron Bros. Ltd.

locality: Magherafelt

postalCode: BT45 7AL

streetAddress: 2 St. Patrick's Street, Draperstown

legalName: Heron Bros. Ltd.

description:
Refer to CGDL Invitation to Participate document 22/670/SH3, dated Xst February 2023
(SC Ref:762864)


title: Lot 1 - East Ayrshire Council, Treatment of Residual & Bulky Waste

title: Lot 2 - South Ayrshire Council, Treatment of Residual & Bulky Waste

description: 3 year plus 2 year extension options

description:
East Ayrshire Council is seeking a service provider for the treatment of residual and bulky waste previously collected by the Council from the geographical area of East Ayrshire for a minimum period of 10 years. The current annual tonnage is approximately 32,500 tonnes.
For the avoidance of doubt, it should be noted that the kerbside collection of residual waste will not form part of this contract but the waste must be collected in bulk from the Council waste transfer stations located within Kilmarnock and Cumnock.

name: Proposed Solution/Ability to Deliver Service

description: 3 year plus 2 year extension options

description:
South Ayrshire Council is seeking a service provider for the treatment of residual and bulky waste previously collected by the Council from the geographical area of South Ayrshire for a minimum period of 10 years. The current annual tonnage is approximately 28,000 tonnes.
For the avoidance of doubt, it should be noted that the kerbside collection of residual waste will not form part of this contract but the waste must be collected in bulk from the Council waste transfer station located within Ayr.

description: East Ayrshire

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse transport services

description: Refuse recycling services

description: South Ayrshire

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse transport services

description: Refuse recycling services

title: Treatment of Residual & Bulky Waste

description: Complexity of the requirement

label: Time limit

label: Conditions for opening of tenders

description: Additional Information made available

description: New information received in relation to potential TUPE

awardCriteriaDetails: 1 and 2

description: 10, 13 or 15 years

description:
East and South Ayrshire Councils require collection of residual and bulky waste from Council waste transfer sites to be transported and treated to comply current and proposed future Scottish Government legislation.
The contract will be broken down into 2 Lots, one for East Ayrshire and one for South Ayrshire with an anticipated start date of 1 May 2024.

performanceTerms: Refer to ITT documents

electronicInvoicingPolicy: allowed

description: Refuse and waste related services

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

legalName: South Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House

legalName: Kilmarnock Sheriff Court

Biffa Waste Services Limited

locality: High Wycombe

postalCode: hp12 3tz

streetAddress: Coronation Road, Cressex Business Park

legalName: Biffa Waste Services Limited

description:
It should be noted that the deadline for expressions of Interest is 12:00 noon on 13 November 2023 and the deadline for the actual submission of tender is 12:00 noon on 16 November 2023.
(SC Ref:761263)


description: Option of one year extension allowed for from 25 April 2027 to 24 April 2028

description:
This contract will cover the following areas:-
a)the provision of spare parts and fitting of these spare parts upon the four vessels during their refit period.
b)the attendance to the vessel to deal with any breakdown issues involving the fitting of replacement parts.

name: Staff Competence, Knowledge & Experience

variantPolicy: allowed

description: Vessels sited around Scottish coastline based in Aberdeen, Glasgow and Edinburgh.

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

description: Repair and maintenance services of ships

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

description: Installation services of marine engines

description: Marine services

description: Repair and maintenance services

title: Maintenance of Engines, Propulsion Systems and Associated Equipment for Marine Vessels

streetAddress: Aberdeen

description: Contract will be re-advertised in December 2027.

description:
1.1	The Scottish Ministers wish to set up a service contract which will provide
maintenance for engines, propulsion system and associated equipment for four of these vessels including the supply of all spare parts required for scheduled maintenance.

description: Vessel repair services

type: economic

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 700,000 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 SPD (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) Profit Margin Ratio of greater than 3%, b) Quick Ratio of greater than 100% or 1:1, c) Current Ratio of greater than 0.8 d) Debt Ratio should be less than 60%.
Profit Margin Ratio will be calculated as follows: net income divided by net sales
Quick Ratio will be calculated as follows: Current Assets minus Inventory minus Prepaid expenses divided by Current Liabilities
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Debt Ratio will be calculated as follows: Total liabilities divided by Total assets.
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).

type: technical

minimum:
4C1.2: Bidders will be required to provide three examples over the last three 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.
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: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road, Torry

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

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Wartsila UK Ltd

locality: Fareham

postalCode: PO16 8SD

streetAddress: Spinnaker House

legalName: Wartsila UK Ltd

description:
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.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:778058)


name: Global Transplant Solutions International

description:
NHS Blood and Transplant has established a Framework Agreement for the Supply of Cold Static Perfusion Fluid UW Solution.
NHS Blood and Transplant is the commissioner responsible for providing funding, infrastructure, clinical guidance and standards to the National Organ Retrieval Service (NORS). NORS is comprised of several organ retrieval centers in England, Wales and Scotland, who are responsible for sending a Retrieval team travelling to any organ donor in the UK to retrieve organs for transplantation.
Cold Static Perfusion Fluid UW Type Solution is intended for flushing and cold storage of kidney, liver and pancreas organs at the time of their removal from the organ donor in preparation for storage, transportation and eventual transplantation into a donor recipient.

description: United Kingdom

description: Perfusion solutions

description: Perfusion solutions

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant

The High Court

streetAddress: The Strand

postalCode: W2 6BD

streetAddress: One Kingdom Street  Paddington Central


name: SCVS (Swansea Council for Voluntary Service)

description: The management and operation of a local Third Sector Grant Scheme that will enable local organisations to apply in the most equitable way possible for Cluster Funding. The funding will deliver community based projects identified by the GP Cluster Networks across Swansea, in order to meet the cluster determined priorities. The scheme will be available across all 5 of the Swansea based clusters to access as needed.

description: Provision of services to the community

title: Cluster Third Sector Grant Scheme

description:
Sourcing and Monitoring of Social Prescribing and Community Service identified locally by GP Cluster Networks to be delivered by
appropriate local third sector organisations in Swansea Bay UHB area.

description: Provision of services to the community

procurementMethod: limited

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

procurementMethodRationale: This is a specialised service that needs to be brokered and managed by a provider with excellent in depth knowledge of local cluster network priorities and established, robust partnership links with all third sector organisations providing services in that area. The organisation is able to liaise effectively, rapidly and with vigour to access the relevant third sector organisations that can provide the

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

NWSSP

locality: Cardiff

postalCode: SA11 7BX

streetAddress: #Procurement Block A

description: Body governed by public law

description: Health

legalName: NWSSP

locality: Swansea

streetAddress: 7 Walter Road

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

NWSSP

streetAddress: Procurement Block A

description: Body governed by public law

description: Health

SCVS

streetAddress: 7 Walter rd

legalName: SCVS

NWSSP

locality: Neath Port Talbot

description: Body governed by public law

description: Health

description:
If you have any queries regarding this notice, please contact andrew.morgan12@wales.nhs.uk
(WA Ref:138379)


status: planned

description:
Lot 1 - Software Solutions, including but not limited to:
Lot 1a - Website solution
Lot 1b - Website and online form solution
Lot 1c - Case management solution
Lot 1d - Full digital service solution

title: Lot 2 – Professional services

description: New edition of the framework would replace this one

description:
Professional services offered within Lot 2 include but are not limited to:
•Consultancy
•Website Integrations
•Discovery and research
•Training
•Website development
•Maintenance
•Implementation
•User Acceptance Testing (UAT) | Sandbox
•Quality assurance
•Data migration
•Wireframing
These professional services collectively enhance the digital presence of an organisation.

title: Lot 3 - Multidisciplinary

description:
This Lot encompasses all services within this framework. This is an automatic entry Lot which will comprise the winning suppliers from both Lots 1a and 2.
This Lot is suitable for Customers who have considered current and future requirements for a specific call-off contract and have established their needs would be better covered by the scope of both Lots 1a and 2. Additional information: This is an automatic entry Lot which will comprise the winning suppliers from both Lots 1a and 2.

title: Lot 1 Software Solutions Sub-Lot 1a – Full digital service solution  (Automatic Entry for Tenderers awarded a place in both Lots 1b AND 1c)

description:
This Sub-Lot provides a full digital service solution that enables customers to transform their operations and customer experiences using digital technologies. This is an automatic entry Lot which will comprise the winning suppliers from both Sub-Lots 1b and 1c.
This Lot is suitable for Customers who have considered current and future requirements for a specific call-off contract and have established their needs would be better covered by the scope of both Sub-Lots 1b and 1c Additional information: This is an automatic entry Lot which will comprise the winning suppliers from both Sub-Lots 1b and 1c.

title: Lot 1 Software solutions, Sub-Lot 1b – Website and online form solution

description:
This Sub-Lot provides a website solution that enables customers to create, manage, and publish digital content to a website. This solution can help customers improve their online presence, reach a wider audience, increase revenue and improve efficiency.
This Lot would be more suited to Customers who are looking to promote products or services, share news or advertise events and more.

title: Lot 1 – Software Solutions,  Sub-Lot 1c – Case management solution/Customer Relationship Management System (CRM)

description:
This Sub-Lot provides Case Management Solution/Customer Relationship Management (CRM) only. CRM solutions enable customers to manage interactions with their customers and potential customers. These solutions can help customers build customer relationships and streamline processes so they can increase sales, improve customer service, and increase profitability.
This Lot would be more suited to customers wishing to build customer relationships and access a comprehensive view of all customer data, including personal details, all communication history, and more, in a single location.

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

description: UNITED KINGDOM

description: Software programming and consultancy services

description: Computer-related professional services

description: UNITED KINGDOM

description: UNITED KINGDOM

description: Programming services of packaged software products

description: UNITED KINGDOM

description: Web page editing software development services

description: UNITED KINGDOM

description: Customer Relation Management software development services

title: EPP0053 Digital Solutions and Associated Services National Framework Agreement

awardCriteriaDetails:
Sub-Lots 1b and 1c
Sub-Lot 1a and Lot 2

description:
BDC has published a notice in FTS inviting companies to express an interest in a National Framework Agreement available to all UK Public Sector Bodies (from here onwards referred to as Customers) for the provision of Digital Solutions and Associated Services, including but not limited to website software solutions, ongoing support and maintenance, bespoke development and professional services to enhance the digital presence of organisations. The national framework agreement will consist of 3 Lots/Sub-lots.
In conjunction with the framework ITT, Braintree District Council is issuing and Invitation to Participate in a mini-competition for the call-off of BDC requirements (under Lot 3), which will be open to Framework shortlisted Tenderers only.

description:
Formally documented quality management system, e.g ISO 9001
Cyber Essential, or Cyber Essential Plus, or certification on Information security, cybersecurity and privacy protection (e.g. ISO27001).

Braintree District Council

locality: BRAINTREE

streetAddress: Causeway House,Bocking End

description: Regional or local authority

description: General public services

legalName: Braintree District Council

noIdentifierRationale: notOnAnyRegister

locality: Braintree

postalCode: CM7 9HB

streetAddress: Causeway House, Bocking End

description: Regional or local authority

description: General public services

streetAddress: Causeway House

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.
This Framework Agreement as described in the contract notice will be available to all UK contracting authorities as defined in section 2 of the Public Contracts Regulations 2015,  as amended or replaced from time to time. This includes but is not limited to local authorities, educational establishments, emergency services, Health, Police, Fire and Rescue, Devolved Administrations, central government departments and their agencies, registered charities, etc. Please see further details at:  https://www.ephframeworks.org/frameworks/public-sector-bodies-able-use-framework-agreements
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Braintree:-IT-services:-consulting%2C-software-development%2C-Internet-and-support./67W9R2F5AU
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/67W9R2F5AU
 GO Reference: GO-2024520-PRO-26118149


title: Minimally Invasive Surgical Robotics

title: Neurological Robotics

title: Freestanding Robotic Arms

title: Minimally Invasive Surgical Robotics

description: This Lot is initially for 24 months with an option to extend to 48 months

description: This Framework Agreement is initially for 24 months with an option to extend to 48 months

description:
Comprise of master-Slave design, whereby surgical instruments are driven using haptic or equivalent controllers by a surgeon at a console
The robotic system must drive articulated surgical instruments that operate through laparoscopic ports.
Have capacity for magnified 3D and/or HD vision.

description: Financial 40

title: Neurological Robotics

description:
"Be able to assist in the planning of medical procedures.
Be capable of assisting and/or modifying the medical procedure(s) during a procedure (e.g. by offering alignment functionality during surgery)."

description: Financial 40

title: Freestanding Robotic Arms

description: This Framework Agreement is initially for 24 months with an option to extend up to 48 months (Maximum duration of a 4 year Framework)

description: A holding device for open as well as minimally invasive surgery, neurosurgery, orthopaedics and traumatology to be used with robotic equipment. Designed to be used in association with endoscopy equipment during medical procedures

description: Financial 40

description: Various Locations in the UK

description: Surgical instruments

description: Various Locations in the UK

description: Operating techniques

description: Various Locations in the UK

description: Operating techniques

title: Robotic Surgical Equipment and Associated Accessories and Consumables

description:
To provide a Framework Agreement for Robotic Medical Equipment and Associated Accessories and Consumables inclusive of General surgeries , Laparoscopic, Orthopaedics and related accessories/consumables. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £100,000,000.00 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value over the total Framework Agreement term (including any extension options), is £500,000,000.00 over a (2+2 year term). These values are approximate only and are based on the most recent historical usage information, with a forecasted level of growth.
The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies from suppliers not appointed to the Framework at its sole discretion. NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector.

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

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended)

description: Medical equipments

crossBorderLaw: This Contract does not involve a joint procurement.  The Procurement law is Public Contract Regulations 2015.

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector.
The Framework Agreement will be between NHS Supply Chain and the Supplier, however 1) NHS Supply Chain, 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body and/or 5) any private sector entity active in the UK healthcare sector will be able to enter into a direct contract with the Supplier for any of the supplies and/or services under the Framework.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eProcurement Portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

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

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

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

NHS Supply Chain

locality: Leeds

postalCode: LS15 4LG

streetAddress: Building 3, Carrwood Park, Swillington Common Farm

legalName: NHS Supply Chain

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

region: UKI

description: National or federal agency/office

description: Health

locality: Inner London

description: National or federal agency/office

description: Health

CMR Surgical Limited

legalName: CMR Surgical Limited

Medtronic Limited

locality: Watford

legalName: Medtronic Limited

Johnson & Johnson Medical Limited

legalName: Johnson & Johnson Medical Limited

Intuitive Surgical Limited

locality: Oxford

title: Minimally Invasive Surgical Robotics

title: Neurological Robotics

title: Freestanding Robotic Arms

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement Portal at https://nhssupplychain.app.jaggaer.com//
Applicants wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement Portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on ITTs Open to All Suppliers.
— Select from the following ITTs:
ITT_1042 - Robotic Medical Equipment and Associated Accessories
ITT_1043 - Lot 1 - Minimally Invasive Surgical Robotics
ITT_1044 - Lot 2 - Neurological and Spinal Robots
ITT_1045 - Lot 3 - Freestanding robotic arms
Please note: you must respond to ITT_ 1042 In addition to any lots you intend to respond to.
— Click on Express Interest.
— If you intend to respond select Intend to Respond.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Help centre link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


name: NWSSP Cardiff and Vale Local Health Board

description: As stated in the description above.

description: University Hospital of Wales, Heath Park, Cardiff CF14 4XW

description: Stimulator

title: Vagal Nerve Stimulator (VNS)

description:
The Neurosciences department within Cardiff and Vale Local Health Board currently perform Vagal Nerve Stimulator (VNS) therapy. VNS therapy is delivered through an implanted device that sends mild pulses to the vagus nerve at regular intervals throughout the day in an effort to reduce and/or prevent seizures. Patients are referred to this type of therapy when drugs have failed to provide a more manageable treatment. These devices are programmable for a personalised therapy approach and the technology is highly specialised.
Currently Livanova hold the monopoly of the global market for VSN products as they hold the patent for the manufacture and production of these stimulators, therefore the Health Board are proposing to award a two year contract.

description: Stimulator

procurementMethodRationale: Livanova hold the patent for VSN products and therefore have a monopoly of the global market. Due to this, the Health Board have no other option than to award a contract direct to Livanova UK Limited as these products are the only items that can reduce and/or prevent seizures for patients.

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

postalCode: CF14 4HH

streetAddress: Woodland House, Maes-Y coed Road

description: Body governed by public law

description: Health

LivaNova UK Ltd

locality: Gloucester

streetAddress: 1370 Montpellier Court, Gloucester Business Park

legalName: LivaNova UK Ltd

High Court

legalName: High Court

description: (WA Ref:132472)


title: The Supply of Combats Garments RAF & MTP FR

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.Team Leidos would like to make interested suppliers aware that it has awarded tenders for its supply and delivery of Combats Garments RAF & MTP FR.
The Defence Clothing Team, which forms part of Leidos Supply Ltd has awarded the tender for the requirement of the Supply of Combats Garments RAF & MTP FR on behalf of the UK MOD.The estimated value of £3,374,000 over the 3 year period. Awarded to Cooneen.
The initial contract length is 3 Years.

description: Coveralls

description: Jackets and blazers

description: Trousers

description: Shirts

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.

description: Combat uniforms

Leidos Supply

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

streetAddress: 8 Monarch Court

name: UK has no body responsible for appeals or mediation procedures.

roles: mediationBody reviewContactPoint

Leidos Supply

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

Cooneen Defence Ltd

locality: Fivemiletown

legalName: Cooneen Defence Ltd

description:
Please note this is a Contract Award Notice, this contract has now been awarded.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications


name: Foreign Commonwealth and Development Office

description: Provision of Medical Aid at British High Commission Accra

description: 3 years

description: Medical insurance services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

FCDO

legalName: FCDO

Apex Medical Insurance

legalName: Apex Medical Insurance


description: Two respective two-year extension periods and then a re-tender.

description: Facilities Management (Hard Services) at Imperial War Museums (IWM) Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/W573833X74

electronicCataloguePolicy: required

description: UNITED KINGDOM

description: Facilities management services

description: Building and facilities management services

Imperial War Museums

postalCode: SE1 6HZ

streetAddress: IWM London, Lambeth Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Imperial War Museums

OCS UK&I LIMITED

locality: Ipswich

streetAddress: New Century House

legalName: OCS UK&I 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.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=868343585
 GO Reference: GO-2024612-PRO-26581545


description: Facilities Management (Soft Services) at Imperial War Museums (IWM) Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/WT9F364WZP

description: UNITED KINGDOM

description: Facilities management services

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Building-and-facilities-management-services./WT9F364WZP
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/WT9F364WZP
 GO Reference: GO-2023216-PRO-22139170

text: Estimated total value: Value excluding VAT: 9,600,000 Currency: GBP

text: Estimated total value: Value excluding VAT: 800,000 Currency: GBP

Imperial War Museums

description: Body governed by public law

description: Recreation, culture and religion

Imperial War Museum

legalName: Imperial War Museum

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=863518303
 GO Reference: GO-2024521-PRO-26133907


description: The initial duration of the framework agreement will be 36 months with the option to extend for a further 12 months.

description:
Scottish Procurement has a requirement for the provision of Web Based and Proprietary Device and associated services to the Scottish Public Sector.
The new framework will build on the success of the current framework and will cover the provision of Web Based devices, Proprietary devices, Thin Client devices, Open Source Tablet devices, Mobile Handset Devices (excluding connectivity) and wearable devices plus associated services including but not limited to storage, deployment and pre/post sales technical support.

description: Computer-related services

description: Portable computers

description: Tablet computer

description: Computer terminals

description: Parts, accessories and supplies for computers

description: Workstations

description: Mobile telephones

description: Desktop computer

description: Computer screens and consoles

description: Application service providers

title: Web Based and Proprietary Device Framework

description: 4 years

description: Scottish Ministers are seeking to appoint a single supplier for a national collaborative framework arrangement for the provision of Web Based and Proprietary Devices and associated services.

description: Computer equipment and supplies

description:
A form of Company Financial Assessment from each Tenderer is required. The Tenderer's failure risk will be evaluated as pass/fail.
The Authority will undertake a Company Financial Assessment for each Tenderer using Dun & Bradstreet (D&B) Failure Risk Score for the Tenderer and any consortia or reliance members, as detailed in the minimum level(s) of standards required below.
Details of the D&B ”A Guide to Dun & Bradstreet’s Predictive Indicators” – can be found using the http address below:
https://www.dnb.co.uk/about-us/our-analytics/predictors-scores-ratings/scores-ratings.html
There must be no qualification or contra-indication from any evidence provided in support of the Tenderers economic and financial standing.
The Authority has the right to request copies of financial accounts and insurance certificates which are not held electronically.
Minimum level(s) of standards required:
If the D&B Failure Risk Score is 51 or more you will receive a pass for this assessment.
If the D&B Failure Risk Score is less than 51 or no D&B Risk Failure score is available the Authority will contact the Tenderer and seek further information.
The Authority will then use this further information to assess the Tenderer’s level of failure risk. In the event that the Tenderer does not meet the financial criteria above, they may still be considered via some form of other assurance e.g. Parent Company Guarantee (providing parent has a failure risk score of 51 or more) or a performance bond. If this assessment identifies an unmanageable
risk (i.e. it is unacceptable) the Tenderer will fail this assessment.
*Note to Tenderers*
There is no action for Tenderers to undertake regarding company Financial Assessment. The Authority will undertake the action as detailed above.
It is a requirement of this framework agreement that bidders hold, or can commit to obtain prior to commencement of any subsequently awarded contract, the types of and levels of insurance, as a minimum, indicated below:
Employer's (Compulsory) Liability Insurance = in accordance with any legal obligation for the time being in force
Public Liability Insurance = 2.5 million GBP
Professional Indemnity Insurance = 1 million GBP
The Authority has the right to request copies of financial accounts and insurance certificates which are not held electronically.

description:
Minimum level(s) of standards required:
Tenderers will be required to maintain a standard of environmental protection, including, certification to ISO 14001/EMAS or equivalent standards, relevant to the delivery of this Framework Agreement.
Cyber Security
Please note there are minimum requirements concerning Cyber Security. Bidders will be required to complete an online Supplier Assurance Questionnaire using the Cyber Security Procurement Support Tool. A link to CSPST can be found here:
https://cyberassessment.gov.scot/
Tenderers should use the link provided and enter the following unique Cyber Risk Assessment Reference Number provided for this purpose: RAR-K8ZZ5P45
The questionnaire will be aligned to a Cyber Risk Profile that has been established for the framework, based on the Contracting Authority’s assessment of cyber risk.
Cyber Security Certification
For this framework, minimum requirements include the holding of the Cyber Essentials Plus certification or equivalent or obtaining this certificate within 6 months of the contract award date.
Further details will be set out in the procurement documents. A contract condition for this procurement requires the Tenderer to comply with the minimum security requirements.
Prompt Payment in the Supply Chain
If tenderers intend to use a supply chain to deliver the requirements, they will be required to confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
If the bidder is unable to confirm  (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
Further details will be set out in the procurement documents.

Scottish Government

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

streetAddress: 27 Chambers Street

XMA Limited

postalCode: G51 3HF

streetAddress: Junction 24 Business Park, Pavilion 2, Helen Street, Glasgow

legalName: XMA Limited

description:
XMA Ltd is an accredited real Living Wage employer and accordingly, pay all staff at least the real Living Wage.
A previous notice relating to this procurement exercise can be located at:  https://www.publiccontractsscotland.gov.uk/search/show/Search_View.aspx?id=SEP487776
The framework will be for an initial period of 36 months, with the option to extend for a further 12 months giving a maximum framework duration of 4 years
(SC Ref:756434)


description: The Council is inviting suitably experienced suppliers to tender for the design and construction of three concrete skateparks in three of its parks, Hullbridge Recreation Ground, Rayleigh Leisure Centre and Clements Hall Leisure Centre. The projects offer suppliers the opportunity to create unique public spaces. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/2WEBD4B267

description: Essex

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

description: Construction work for sports facilities

title: Skate Parks

streetAddress: Rochford

Rochford District Council

roles: buyer reviewBody

locality: Rochford

postalCode: SS4 1BW

streetAddress: Council Offices, South Street

description: Regional or local authority

description: General public services

legalName: Rochford District Council

Betong Park Limited

streetAddress: Unit P, Hackney Depot, 5 Sheep Lane

legalName: Betong Park Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=839422740
 GO Reference: GO-2024131-PRO-25082908


title: External trust and school communications for Ormiston Academies Trust

name: Political Lobbying & Media Relations Ltd

description:
The aim of the contract is to secure expertise and capacity in press, public relations and crisis management for the trust, supporting all schools and the central team.
The term of the Contract shall be for a period of two years with optional extension of up to 36 months making the maximum duration of the contract five years including extension periods.
The annual contract value is estimated at £100,000 - £125,000.

description: Market and economic research; polling and statistics

description: Business and management consultancy and related services

description: Public relations management services

description: Public relations consultancy services

description: Crisis management services

description: Public relations services

Ormiston Academies Trust

locality: Birmingham

postalCode: B1 1BD

streetAddress: One Victoria Square

description: Body governed by public law

description: Education

legalName: Ormiston Academies Trust

Ormiston Academies Trust (OAT)

postalCode: B3 1SF

streetAddress: Unit G.05B, Assay Studios, 141 Newhall Street

description: Body governed by public law

description: Education

legalName: Ormiston Academies Trust (OAT)

The Royal Courts of Justice

streetAddress: The Strand

legalName: The Royal Courts of Justice

postalCode: SW1p 3BL

streetAddress: Church House, 29 Great Smith Street

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=228727.
(MT Ref:228727)


title: Lot 2 Door and Window Mechanisms

title: Lot 1 Double / Triple Glazed Units and Single Glazed Sheets

description:
Term 1st October 2024 to 30th June 2027 (with option for further extension up to 30 September 2028).
The contract may be extended beyond the Initial Term of 30/06/2027, at the Council's sole discretion, for a period up to 30/09/28 by the
Council giving the successful Participant not less than 1 month notice prior to the expiry of the Initial Term.

description:
Double / Triple Glazed Units and Single Glazed Sheets
Typical materials required include:
- Double Glazed Unit, including where required Gas Filled Sealed Unit (90% Argon, 10% Air)
- Triple Glazed Unit, including where required Gas Filled Sealed Unit (90% Argon, 10% Air)
- Single Glazed Sheets, 4mm / 6mm, Clear / Obscure / Toughened
- Single Glazed Sheets, Laminate
- Glazing Sundries

title: Lot 2 Door and Window Mechanisms

description:
Lot 2 Door and Window Mechanisms
Typical materials required include but are not limited to:
- Tilt and Turn Window Gearing,
- Window Hinges, side hung
- Door / Window Seals, seals gaps 4.5mm - 8mm, with life time guarantee
- Cockspur Window Handles, manufactured from zinc alloy to ZL3 and pre-treated and coated.
The Lot 2 requirement includes Maintenance Technical Assessment and Repair of existing door / window hardware.
Please refer to ITT documentation and appendices, enclosed in appropriate Public Contracts Scotland Tender (PCS-T) envelopes

name: B2 Maintenance Technical Assessment and Repair (4/25)

description: Falkirk Council Area

description: Double-glazed units

description: Glass

description: Falkirk Council Area

description: Door locks

description: Tools, locks, keys, hinges, fasteners, chain and springs

description: Locks, keys and hinges

streetAddress: Falkirk

description: Tender Opening Committee comprising Council Procurement Adviser

description: January 2027

description: Framework Agreement for the Supply and Delivery of Double / Triple Glazed Units and Single Glazed Sheets to various locations within the Falkirk Council Area.

description: Double-glazed units

description: It is a requirement of this tender that if the Bidder is UK based they must hold a valid registration with Companies House. Where the Bidder is UK based but not registered at Companies House they must be able to verify to the Council’s satisfaction that they are trading from the address provided in the tender and under the Company name given.

minimum:
Public Contracts Regulations 2015 state that before awarding the contract, the Contracting Authority shall require the tenderer(s) to submit up to date supporting documents. This includes the insurance requirements stated in the Qualification Envelope (SPD within PCS):
Employer’s (Compulsory) Liability Insurance = 10 000 000 GBP.
Product and Public Liability Insurance = 2 000 000 GBP.
Bidders who do not meet the criteria above may be excluded from further participation in this procurement exercise.

description:
The Selection Criteria is outlined in the online PCS Qualification Envelope (SPD):
Bidders will be required to state the annual turnover of the bidding entity for the last 3 years.
Where turnover information is not available for the time period requested, the bidder will be required to state the date on which they were set up / started trading.
A Creditsafe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100, the Bidder may be excluded from the tender process unless suitable financial information is provided that give satisfactory assurances to the Council regarding financial risk in appointing the bidder to the proposed Framework.

minimum:
Any recorded fail shall result in your submission being non compliant and excluded from the process.
For details of any relevant weighted scoring methodology elements for online SPD PCS module Section / Part 4D, and for ITT Award Criteria, including how each individual element is scored, please refer to Scoring of Submissions, scorecard system within ITT documentation.
Only the information you provide specifically within the response to each question will be considered in evaluating your answer to that particular question. If supporting documentation is used in responding to a question, the documentation must be clearly referenced within the answer and the particular section within the attached document specified clearly.
Exclusion: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please refer the ITT and related documentation on PCS portal.

description:
The Participant / Bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001:2018 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum. As outlined in PCS Qualification Envelope (SPD) section 1.74.1
OR
The Participant / Bidder must provide responses in relation to 4D.1.4 A through to K in the document SPD (Scotland) Standardised Statements v1.1

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Abbotsford House, David's Loan

description: Regional or local authority

description: Housing and community amenities

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace Court

postalCode: FK1 4AR

streetAddress: Sheriff Court House, Main Street, Camelon

Sealco [ Scotland ] Ltd

postalCode: FK2 9EG

streetAddress: Unit 2 St Johns Sawmills, Etna Road

legalName: Sealco [ Scotland ] Ltd

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: Regional or local authority

description: Housing and community amenities

Cruickshank glaziers ltd

locality: Kirkcaldy

streetAddress: Unit 1 block 7 muirhead , Mitchelston Industrial Estate

legalName: Cruickshank glaziers ltd

Sidey Solutions Limited

locality: Perth

postalCode: PH1 2AX

streetAddress: 19-57 Feus Road

legalName: Sidey Solutions Limited

Walker Profiles Ltd

locality: Motherwell

postalCode: ML1 2HR

streetAddress: 35 A Range Road, Motherwell

legalName: Walker Profiles Ltd

title: Lot 2 Door and Window Mechanisms

description:
Where required, scoring of Selection Criteria, including but not limited to Quality Assurance Schemes (SPD 4D) as outlined in the Qualification Envelope (SPD) on PCS portal, will be evaluated using the scorecard system detailed in the ITT document (Scoring of submissions).
Bidders in so far as they are known, are requested to list the details of any subcontractors they propose to use.
Bidders are advised to allow adequate time to submit their electronic response well in advance of the closing time to avoid any last minute problems.
Please ensure you give sufficient time to attach all required documentation for your submitted response, via Public Contracts Scotland Portal in advance of deadline. We will not be able to accept any submissions after this deadline.
(SC Ref:777206)


title: Mechanical Electrical Instrumentation Control Automation Projects

title: Civil Medium Project Work

title: Civil Medium Project Work

title: Civil Medium Project Work

title: Civil Medium Project Work

title: Civil Medium Project Work

title: Civil Medium Project Work

title: Civil Medium Project Work

title: Non-infrastructure MEICA Medium Project Works

description: This lot shall run for an initial period of 4 years. Subject to satisfactory ongoing performance, the Contracting Entity reserves the right to extend this lot for up to a maximum further 4 years.

description:
Non-infrastructure Mechanical, Electrical, Instrumentation, Control & Automation systems project works including the refurbishment, replacement, and maintenance as described above in section ll.1.4
The work described in II.4.1 (Short Description) is Thames Water's Runway 1 (RW1). Thames Water has four runways:
RW0 is Small Project Work where works contracts are expected to typically be greater than £250k in value.
RW1 which is the subject of this procurement is intended to be used for Non-Infrastructure works with a values between £250k and £5m (but exceptionally works may fall outside those boundaries)
RW2 is Framework Agreement (Thames Wide and Geographic) which is for Infrastructure and Non-Infrastructure works with a value ranging between £5m and £25m
RW3 is Major Projects for works with generally exceeding £25m
It is intended, but not guaranteed, that Thames Water will generally allocate works contracts with a value of up to £1.5m directly to the Framework Contractors, namely such contracts will be shared between the Framework Contractors without a mini-competition. There may however be some works contracts below that value which are more suitable for a mini-competition and there may be circumstances in which works contracts above that value are directly allocated.
The aggregate Value of Contracts directly allocated to each Framework Contractor over the Term is intended to be the same. Please refer to Appendix 9 (Call-Off Procedures) of the draft Framework Agreement for further information on the procedure for the allocation of works. Additional information: Whilst the intention is to use this Lot for projects which are predominately MEICA works, there may inevitably be an element of associated civils works.
Please note, the envisaged number of participants to lot 1 is 8.

description: As per PQQ documentation.

title: Civil Medium Project Work

description: This lot shall run for an initial period of approximately 4 years. Subject to satisfactory ongoing performance, the Contracting Entity reserves the right to extend this lot on a period or annual basis for a maximum further 4 years.

description:
Non-infrastructure civils project works as described above in section II.1.4.
The work described in II.4.1 (Short Description) is Thames Water's Runway 1 (RW1). Thames Water has four runways:
RW0 is Small Project Work where works contracts are expected to typically be greater than £250k in value.
RW1 which is the subject of this procurement is intended to be used for Non-Infrastructure works with a values between £250k and £5m (but exceptionally works may fall outside those boundaries)
RW2 is Framework Agreement (Thames Wide and Geographic) which is for Infrastructure and Non-Infrastructure works with a value ranging between £5m and £25m
RW3 is Major Projects for works with generally exceeding £25m
It is intended, but not guaranteed, that Thames Water will generally allocate works contracts with a value of up to £1.5m directly to the Framework Contractors, namely such contracts will be shared between the Framework Contractors without a mini-competition. There may however be some works contracts below that value which are more suitable for a mini-competition and there may be circumstances in which works contracts above that value are directly allocated.
The aggregate Value of Contracts directly allocated to each Framework Contractor over the Term is intended to be the same. Please refer to Appendix 9 (Call-Off Procedures) of the draft Framework Agreement for further information on the procedure for the allocation of works. Additional information: Whilst the intention is to use this Lot for projects which are predominately civil works, there may inevitably be an element of associated MEICA works.
Please note, the envisaged number of participants to lot 2 is 8.

description: As per PQQ documentation.

description:
Projects involving both MEICA and Civils Works as described in II.1.4.
The work described in II.4.1 (Short Description) is Thames Water's Runway 1 (RW1). Thames Water has four runways:
RW0 is Small Project Work where works contracts are expected to typically be greater than £250k in value.
RW1 which is the subject of this procurement is intended to be used for Non-Infrastructure works with a values between £250k and £5m (but exceptionally works may fall outside those boundaries)
RW2 is Framework Agreement (Thames Wide and Geographic) which is for Infrastructure and Non-Infrastructure works with a value ranging between £5m and £25m
RW3 is Major Projects for works with generally exceeding £25m
It is intended, but not guaranteed, that Thames Water will generally allocate works contracts with a value of up to £1.5m directly to the Framework Contractors, namely such contracts will be shared between the Framework Contractors without a mini-competition. There may however be some works contracts below that value which are more suitable for a mini-competition and there may be circumstances in which works contracts above that value are directly allocated.
The aggregate Value of Contracts directly allocated to each Framework Contractor over the Term is intended to be the same. Please refer to Appendix 9 (Call-Off Procedures) of the draft Framework Agreement for further information on the procedure for the allocation of works.
two.2.5) Award criteriaII.2.5) Award criteria Additional information: Please note, the envisaged number of participants to lot 3 is 12.

description: As per PQQ documentation.

description: Whole of Thames Water Region

region: UKJ

description: Electrical installation work

description: Mechanical engineering installation works

description: Whole of the Thames Water Region

description: Sewage treatment works

description: Sludge-treatment works

description: Sewage pumping stations construction work

description: Water-treatment work

description: Wastewater pumping station

description: Construction work for sewage pipes

description: Drainage construction works

description: Drainage and surface works

description: Whole of the Thames Water Region

description: Sewage treatment works

description: Sludge-treatment works

description: Water-treatment work

description: Wastewater pumping station

description: Construction work for sewage pipes

description: Drainage and surface works

description: Drains construction work

description: Electrical installation work

description: Mechanical installations

title: Non-Infrastructure Medium Project Work

label: Description of the procurement

text: RW0 is Small Project Work where works contracts are expected to typically be less than £250k in value.

description:
Non-infrastructure MEICA and Civils ~ Medium (RW1) Project Work. TWUL are procuring delivery capability for Non-Infrastructure projects.
TWUL recognises non-infrastructure as nominally all above ground plant, equipment, structures and process; the expected scope of works spans Thames Water's water and wastewater non-infrastructure (treatment) assets across the Thames Water region. The Non-infrastructure scope includes refurbishment, replacement and provision of new potable water and wastewater treatment assets including service and storage reservoirs
Water non infrastructure scope includes but is not limited to:
- refurbishment, replacement and provision of new potable ground and surface water production assets such as enhanced slow sand filter performance,
- disinfection,
- surge protection,
- chemical dosing,
- supervisory control and data acquisition (SCADA),
- run-to-waste facilities,
- cartridge filters and UV,
- increased power resilience,
- inspection and maintenance of existing service and storage reservoirs.
Wastewater non-infrastructure scope includes but is not limited to:
- refurbishment, replacement and provision of new treatment facilities such as inlet works,
- storm water storage,
- event duration monitors,
- settlement tanks,
- biological treatment, tertiary treatment, sludge treatment including thermal hydrolysis process (THP),
- digester roof replacement,
- combined heat and power (CHP),
- chemical dosing,
- phosphorous removal,
- odour control,
- SCADA,
- increased power resilience.
two.1.5) Estimated total valueII.1.5) Estimated total value
Value excluding VAT: £500,000,000
two.1.6) Information about lotsII.1.6) Information about lots
This contract is divided into lots: Yes
Tenders may be submitted for one lot only

financialTerms: Specified in Invitation to Negotiate Document.

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

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

description: Construction work

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

procurementMethodDetails: Negotiated procedure with prior call for competition

THAMES WATER UTILITIES LIMITED

locality: Reading

description: Water

scheme: GB-COH

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Limited

legalName: Thames Water Utilities Limited

Bridges (Electrical Engineers) Limited

locality: Midsomer Norton

legalName: Bridges (Electrical Engineers) Limited

Enisca Limited

locality: Cookstown

legalName: Enisca Limited

Enpure Ltd

locality: Rubery

legalName: Enpure Ltd

Gel Engineering Ltd

locality: Enfield

legalName: Gel Engineering Ltd

TES Group Ltd

locality: Co. Tyrone

title: Civil Medium Project Work

title: Civil Medium Project Work

title: Civil Medium Project Work

title: Civil Medium Project Work

title: Civil Medium Project Work

title: Civil Medium Project Work

title: Civil Medium Project Work

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


name: Border to Coast Pensions Partnership Limited

description:
An online performance database used for peer benchmarking and returns-based analysis during external investment manager selections and on an ongoing basis.
The contract will be for an initial period of 3 years.  There will be an option to extend by 2 additional terms of one year (3+1+1).

description: Investment management software package

description: Financial analysis software package

title: External Manager Analytics and Database

description:
Border to Coast has taken the decision not to proceed with this procurement because the Bids received either did not meet the technical requirements of the procurement, or they did not represent value for money.
A revised procurement strategy will be developed by Border to Coast and, where appropriate, a further procurement published in the future.

section: DEFAULT

description: Pension investment services

locality: Leeds

postalCode: LS1 2HJ

streetAddress: 5th Floor, Toronto Square, Toronto Street

description: Regional or local authority

description: Pensions Investment


name: Department for Science, Innovation and Technology

description:
BDUK intends to award a number of Regional Supplier Contracts over the life of the Gigabit Infrastructure Subsidy Programme. The UK Government has confirmed that approximately £5 billion will be allocated to target the final 20% (f20), the hardest to reach parts of the UK. BDUK will be targeting its market intervention in these areas of the UK via a programme to subsidise the design, build and operation of gigabit-capable Supplier networks providing long-term, sustainable availability of wholesale gigabit broadband services in the hardest to reach parts of the UK.

The Regional Supplier Contracts are intended to be for larger numbers of premises than those covered under contracts placed under the Gigabit Infrastructure Subsidy Dynamic Purchasing System: https://www.find-tender.service.gov.uk/Notice/013574-2021.

The focus of the Regional Supplier Contracts is to target the build of gigabit-capable broadband infrastructure in the final 20% (f20) of the country that is not commercially viable for the market to design, build and operate without government intervention.

This procurement is for the award of Regional Supplier Contract – South Wiltshire. This covers the geographic area of South Wiltshire reaching as high as the Hungerford border, and as low as Cranborne Chase, West Wiltshire Downs AONB. It concerns the delivery of a gigabit-capable network for an estimated total number of 19,056 premises. BDUK intends to make available £24,808,000 of public funding available for this contract.

The estimated total number of premises indicated above comprises an Initial Scope for specified premises and a deferred list of premises (“Deferred Scope”) for further specified premises. The Deferred Scope will be authorised by BDUK after the contract's Effective Date in accordance with Clause 6 (Deferred Scope Authorisation) of the Regional Supplier Contract Terms and Conditions . The number of premises in the Deferred Scope may be subject to amendment prior to authorisation, in particular as a result of further reviews of the commercial viability of the premises.

Suppliers interested in this Regional Supplier Contract should submit a completed Standard Selection Questionnaire in order to be considered to be invited to tender. All suppliers meeting the selection criteria will be invited to tender. The selection criteria are set out in the procurement documents and are available at the address described in the additional information section.

The provision of subsidy will be provided in accordance with the UK subsidy control regime.

description: Wiltshire

description: Telecommunications network

title: GIS Programme - Regional Supplier Contract - South Wiltshire

description:
This procurement is for the award of a Regional Supplier Contract in the South Wiltshire region. This is part of the Gigabit Infrastructure Subsidy programme.

The Gigabit Infrastructure Subsidy programme is a government programme aimed to support the build of gigabit-capable broadband infrastructure in the areas of the UK which are unlikely to attract commercial investment for gigabit-capable broadband infrastructure within a reasonable timeframe, if at all, referred to as the final 20% (f20). Building Digital UK (BDUK, part of DCMS) will be targeting its market intervention in these areas of the UK via this subsidy award programme, to subsidise the build of gigabit-capable networks providing long-term, sustainable availability of wholesale gigabit broadband services in the hardest to reach parts of the UK. The Gigabit Infrastructure Subsidy programme builds on the success of existing programmes being delivered by BDUK to deliver gigabit-capable networks across the UK.

description: Telecommunications services

name: Department for Digital, Culture, Media and Sport

locality: London

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

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

description: Telecommunications

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand, Holborn

legalName: Royal Courts of Justice

description: General public services

Wessex Internet

locality: Dorset

postalCode: DT11 8PU

streetAddress: The Estate Office, Ranston, Blandford

legalName: Wessex Internet

description:
All documents concerning the Regional Supplier Contract Standard Selection Questionnaire (SQ), Regional Supplier Contract ITT and Regional Supplier Contract will be available to Suppliers via our e-tendering system. Suppliers must register onto the system to have access to view these documents. Registration is free to Suppliers and the link to the e-tendering site can be found here; https://bduk.force.com/s/Welcome

DCMS reserves the right not to award a Regional Supplier Contract under this procurement, to cancel the procurement process at any time and to change the procurement process (including any requirement or deadline).

DCMS reserves the right not to proceed with, to cancel or to adjust the Deferred Scope as referred to in II.2.4 above, in particular as a result of the authorisation process provided for in the contract.

DCMS shall not be responsible for any costs, charges or expenses incurred by Suppliers and accepts no liability for any costs, charges or expenses in relation to the process to award the Regional Supplier Contract, including if the procurement process is cancelled, amended or delayed.

Suppliers are advised that DCMS is subject to the Freedom of Information Act 2000 (the "Act") If a Supplier considers that any of the information supplied as part of this procurement procedure should not be disclosed because of its commercial sensitivity, confidentiality or otherwise, it must, when providing this information, clearly identify the specific information it does not wish to be disclosed and clearly specify the reasons for its sensitivity. DCMS shall take such statements into consideration in the event that it receives a request pursuant to the Act which relates to the information provided by the interested party. Please note that it is not sufficient to include a statement of confidentiality encompassing all the information provided in the response.

DCMS will follow the Public Contracts Regulations 2015 (as amended) to award the Regional Supplier Contract.