description: two-year optional extension until 2031

name: Tender summary and objectives and the approach/scope of work

name: Organisational experience, expertise and staff effort

description: Research laboratory services

title: National Reference Laboratory for Chemical Hazards

streetAddress: All bids will be opened using the e-procurement site Atamis.

description: All bids will be opened at noon on the tender opening date, bids received after this time may be excluded and may not be evaluated.

description: The FSA is entitled to extend the Contract by 2 years subject to giving notice in accordance with the terms of the Contract.  See the Award Form and Core Terms of the Contract for more information.

description:
The FSA and FSS are responsible for Official Feed and Food Controls across the UK. The UK has a legal obligation to appoint NRLs for feed and food. NRLs provide advice and support to food, feed, and food contact materials enforcement laboratories and the FSA and FSS to ensure a harmonised approach to food safety enforcement. NRLs are responsible for setting standards for routine procedures and reliable testing methods in the regulated areas of feed and food. This delivers consumer protection and effective, risk-based, and proportionate regulation and enforcement.

The appointed laboratory will carry out the provision of services for the UK National Reference Laboratory (NRL) for Chemical Hazards in feed and food. Chemical hazards in feed and food could include, but are not limited to:
-Food Contact Materials (FCM),
-Processing contaminants,
-Mycotoxins and plant toxins,
-Metals and nitrogenous compounds,
-Halogenated persistent organic pollutants,
-Flavourings.

This is a 4 year contract with an optional 2 year extension.
The estimated value of the Contract is estimated to be between £0 - £2,800,000 (inc VAT) for the total duration, including the 2 year extension. The FSA is not required to take the extension.

description: Research and development services and related consultancy services

Food Standards Agency

postalCode: SW1H 9EX

streetAddress: Floors 6 and 7, Clive House, 70 Petty France

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

description: General public services

legalName: Food Standards Agency

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

postalCode: WC2A 2LL

streetAddress: Strand

locality: York

streetAddress: YO1 7PR

description: General public services

Fera Science Limited

streetAddress: York Biotech Campus  Sand Hutton  York

legalName: Fera Science Limited

description: This is a 4 year contract with an optional 2 year extension.<br/>The estimated value of the Contract is estimated to be between £0 - £2,800,000 (inc VAT) for the total duration, including the 2 year extension. The FSA is not required to take the extension.


measure: bids

status: active

name: CHANNEL TUNNEL GROUP LTD (THE) T/A EUROTUNNEL

status: cancelled

description: Eurotunnel 24/25 - Juxtaposed Travel for Border Force staff

type: price

region: UK

scheme: CPV

description: Travel services

title: Cross channel travel for Border Force staff

status: complete

label: II.1.7) Total value of the procurement (excluding VAT)

text: Value = £2,000,000.00

scheme: CELEX

description: Travel services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: This provision identified as an appropriate single source purchase by the Buyer, as per departmental procurement policy.

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

Home Office

locality: London

countryName: United Kingdom

scheme: COFOG

description: Public order and safety

legalName: Home Office

locality: Folkestone

scale: large

currency: GBP

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Lot 1 - Targeted Youth Work Provision (open access venues) in the East Hull Area

description:
The Authority proposes to enter into a Contract for a period of 5 years, with an option to extend for a period or periods of 12 months, not to exceed 24 months in total. Such extension will be at the discretion of the Authority and subject to satisfactory performance..
If the full 24 months is taken the contract shall end on 31 March 2032.

description: The initial term for the contract is 60 months, but the contract as the option to  extend for up to two periods of 12 months each. maximum possible contract term being 84 months. Current actual estimated value for an 84 month contract is £1,567,104.00. The estimated value of £1,802,169, stated within II.2.6 has been provided as the Authority may consider an uplift during the term of the contract

description:
Lot 1, Targeted Youth Provision in appropriate, open access venues/settings in the East Hull Area, casting as wide a net as possible to engage young people, but with a clear focus on increasing targeted early support and intervention for those young people in greatest need and at the greatest risk. The Provider must be ready to commence service delivery no later than 1st April 2025 for this Lots,  and have possession, occupancy or usage (as appropriate) of suitable premises/operating facilities, within the relevant boundaries stipulated within the tender. Additional information: To be clear the value of the contract for the initial 5 year period (1 April 2025 - 31 March 2030) shall be £1,287,190.69
This value shall increase to £1,802,066.96 if the full 24 month extension period is taken.
*Values include a 15% uplift on current contract value. The 15% increase has been agreed in principal but requires final sign off once the Authorities budget has been set.

Service Delivery

type: quality

name: Effective Engagement  & Positive Relationship with Partners

name: Participitation & Delivery of Activities

variantPolicy: notAllowed

description: The initial term for the contract is 60 months, but the contract as the option to  extend for up to two periods of 12 months each. maximum possible contract term being 84 months. Current actual estimated value for an 84 month contract is £1,446,333.00. The estimated value of £1,663,283, stated within II.2.6 has been provided as the Authority may consider an uplift during the term of the contract

description: Lot 2, Targeted Youth Provision in appropriate, open access venues/settings in the West Hull Area, casting as wide a net as possible to engage young people, but with a clear focus on increasing targeted early support and intervention for those young people in greatest need and at the greatest risk. The Provider must be ready to commence service delivery no later than 1st April 2025 for this Lots,  and have possession, occupancy or usage (as appropriate) of suitable premises/operating facilities, within the relevant boundaries stipulated within the tender. Additional information: Value of contracts for the initial 5-year period  shall be £206337.60, £455,520.00, £377248.87 & £258,714.12 .These values shall increase to £288872.64, £637,728.00, £528,148.18 & £362,199.77 if the full 24-month extension period is taken. *Values include a 15% uplift on current value. The increase has been agreed in principal but requires final sign off once budget has been set.

description: The initial term for the contract is 60 months, but the contract as the option to  extend for up to two periods of 12 months each. maximum possible contract term being 84 months. Current actual estimated value for an 84 month contract is £1,203,552.00. The estimated value of £1,384,085, stated within II.2.6 has been provided as the Authority may consider an uplift during the term of the contract

description:
Lot 3, Targeted Youth Provision in appropriate, open access venues/settings in the North Hull Area, casting as wide a net as possible to engage young people, but with a clear focus on increasing targeted early support and intervention for those young people in greatest need and at the greatest risk. The Provider must be ready to commence service delivery no later than 1st April 2025 for this Lots,  and have possession, occupancy or usage (as appropriate) of suitable premises/operating facilities, within the relevant boundaries stipulated within the tender. Additional information: Value of contracts for the initial 5-year period  shall be £467,264.09,& £463,671.72.
These values shall increase to £654,169.73 & £649,140.41, if the full 24-month extension period is taken.
*Values include a 15% uplift on current contract value. The increase has been agreed in principal but requires final sign off once the Authorities budget has been set.

description:
The initial term for the contract is 60 months, but the contract as the option to  extend for up to two periods of 12 months each. maximum possible contract term being 84 months.
Current actual estimated value for an 84 month contract is £977,760.00. The estimated value of £1,124,424, stated within II.2.6 has been provided as the Authority may consider an uplift during the term of the contract.

description:
Lot 4, City wide Targeted Outreach programme which will build on the work carried out over the past couple of years in respect of how we improve early identification, support and the response to some of our most vulnerable young people. The Provider must be ready to commence service delivery no later than 1st April 2025 for this Lot,  and have possession, occupancy or usage (as appropriate) of suitable premises/operating facilities, within the Hull City Council boundary. Additional information: Value of contract for the initial 5-year period  shall be £802,056.00
The value shall increase to £1,122,878.40, if the full 24-month extension period is taken.
*Value includes a 15% uplift on current contract value. The increase has been agreed in principal but requires final sign off once the Authorities budget has been set.

description: Hull City Council boundary

description: Youth education services

description: Services provided by youth associations

description: Hull City Council boundary

description: Youth education services

description: Services provided by youth associations

description: Hull City Council boundary

description: Youth education services

description: Services provided by youth associations

description: Hull City Council boundary

description: Youth education services

description: Services provided by youth associations

title: Targeted Health Youth Provision

description: Hull City Council (The Authority) is seeking tenders from interested organisations to provide Targeted Youth Work Provision. The tender is an Competitive Procedure with Negotiation (CPN) - (Light Touch Regime) procedure consisting of one or more stages process. This tender exercise shall be tendered utilising 4 separate Lots. The contract is anticipated to commence 1 April 2025 ending by 31 March 2030 with an option of up to two periods of 12 months extensions. The Authority has estimated the total value of the 4 Lotted Services at £723,384.00 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tnder documentation.

description: Social work and related services

Hull City Council

description: Regional or local authority

description: General public services

Bridges Hull Ltd

streetAddress: The Pennine, Pennine Way, North Bransholme HULL

St. Michael's Youth Project

streetAddress: Ellerburn Avenue, Orchard Park Road, Orchard Park

Cornerhouse (Yorkshire)

streetAddress: Cornerhouse (yorkshire), 29 Percy Street

id: Charity No. 1003540  Company No. 2626968


rel: canonical

description: The contract period is initially for 2 years, with the option to extend for 2 further 1 year periods. Further detail contained within Tender pack.

description: The Scottish Police Authority (hereafter referred to as “the Authority”) has a requirement for Specialist Papers and ancillary items to be supplied and delivered to various Print Services, Police Scotland locations and will also include technical support services. This is being carried out via an Open procedure on the PCS-T website. Further details on requirements can be found within the documentation.

description: Various sites across Scotland

region: UKM

description: Printing paper

description: Newsprint, handmade paper and other uncoated paper or paperboard for graphic purposes

title: PROC 24-2571 Specialist Paper, Ancillary Items and Technical Support

description: At expiry points of the contract if not extended. e.g. 6 months prior to the end of year 2, year 3 or if all extensions are taken, then retender within year 4 to align with expiry.

description: The Scottish Police Authority (hereafter referred to as “the Authority”) has a requirement for Specialist Paper and ancillary items to be supplied and delivered to various Print Services, Police Scotland locations across Scotland and will also include technical support services.

performanceTerms: As per tender documentation

electronicInvoicingPolicy: allowed

description: Printing paper

procurementMethod: open

type: suitability

description:
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question.
If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership
Where it is required, within a Tenderer’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Tenderers must confirm if they hold the following authorisation or memberships:
Membership of any Environmental initiatives, any Human rights and welfare organisations. Memberships of any Trade Alliances and Paper Industries organisations should be detailed in the response.

type: economic

description:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, the items indicated below:
SPD Question 4B5 Insurances
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate.  Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
Motor Vehicle Insurance = Minimum Third-Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
SPD Question 4B6 Financial Standing
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.  Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of less than 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract.  It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

type: technical

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
The below requirements will be requested during the tender process:
SPD Question 4C.1.2  Technical and Professional Ability
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years.
Requirement: With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years and should be similar value to the contract being procured.
Tenderer`s are required to provide evidence of having the necessary capacity and capability to deliver the requirements for the provision of the Supply and Delivery of Specialist Paper, Ancillary Items and Technical Support.
Two (2) examples of the provision of similar services must be from within the last 3 years.
If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
Guidance
If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.
SPD Question 4C.7  Technical and Professional Ability (Environmental Management Measures)
Please provide details of the environmental management measures which the bidder will be able to use when performing the contract:
Tenderers must provide details of their environmental accreditation, standards and traceability and will confirm that they will employ environmental management measures that meet the following requirements:
-Accreditation for paper ie FSC, recycled etc against the list of requirements.
-Carbon capture programme measured against supply.
SPD Question 4C.11  Technical and Professional Ability (Samples)
Tenderers must confirm that they will provide samples, descriptions and/or photographs of the products to be supplied which do not require a certificate of authenticity, if they are required to do so.
Bidders must deliver 6 sheets or 4 sets of each product that is sheet based, as listed within Section 5.5.4 of the ITT document, to each of the listed PS Print Services locations for evaluation purposes only and must be delivered by 14th June 2024. Failure to provide samples, or samples failing to meet requirements will result in your bid being rejected.
Bidders must also upload Data sheets for all product ranges being sought (not limited to sample items), failure to do so will result in your bid being rejected.
Please refer to Technical envelope on PCST for area to upload data sheets.
SPD Question 4C.11.1  Technical and Professional Ability (Samples Certificates of Authenticity)
The Tenderer must confirm that they will provide certificates of authenticity where required.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

Antalis

locality: Coatbridge

streetAddress: ML5 4FF, 14 Balfron Drive

legalName: Antalis

description:
Economic Operators
Applicable to FTS Notices: 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.
SPD Question 4C.12 Quality Control Requirements as defined within the SPD on PCST
SPD Question 4D.1 Quality Assurance/Health and Safety Requirements as defined within the SPD on PCST
Living Wage
Equality and Diversity
Declaration of Non-Involvement in Serious Organised Crime
Subcontractor Detail
Data Protection
(SC Ref:785105)


title: Fire Advisor

title: Building Safety

title: Fire Advisory

description: 2 x 12 month extensions

description: The University of Hertfordshire is inviting expressions of interest from suitably qualified and experienced providers to supply competent and capable consultants or fire risk assessors.

variantPolicy: allowed

title: Building Safety (Principal Designer)

description: 2 x 12 month extensions

description: Fire and explosion protection and control consultancy services

title: Fire Advisor and Building Safety Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The University is inviting expressions of interest from suitably qualified and experienced providers to supply competent and capable consultants or fire risk assessors.

University of Hertfordshire

locality: Hatfield

streetAddress: Maclaurin Building, Bishops Square

description: Body governed by public law

description: Education

legalName: University of Hertfordshire

High Court

legalName: High Court

Atkinsrealis PPS Limited

locality: Epsom

scale: sme

legalName: Atkinsrealis PPS Limited

title: Fire Advisor

title: Building Safety


title: Supply and Installation of Windows and Doors

description: THE SURVEY AND INSTALLATION OF PVCu WINDOWS AND DOORS TO PCH DWELLINGS

description: per unit of quality

description: Plymouth

description: Installation of doors and windows and related components

description: Installation of doors and windows

submissionMethod: electronicSubmission written

mainProcurementCategory: works

Plymouth Community Homes

locality: Plymouth

postalCode: PL6 5DH

streetAddress: Plumer House Tailyour Road

description: Body governed by public law

description: Housing and community amenities

legalName: Plymouth Community Homes

Royal Courts of Justice

legalName: Royal Courts of Justice

Housing Ombudsman Service

locality: Liverpool

postalCode: L33 7WQ

legalName: Housing Ombudsman Service

Crown Commercial Services

postalCode: E14 4QQ

legalName: Crown Commercial Services

Sovereign Group Limited

locality: Lancashire

postalCode: BB9 0TA

streetAddress: Vale Street, Nelson

legalName: Sovereign Group Limited


title: Cambridgeshire County Council Highways Services Asset Management System

description:
Cambridgeshire County Council require a Highways Asset Management solution, providing a fully integrated, end to end, mobile platform for internal use, with contractor and customer engagement.
• A SAAS solution, or hosted by vendor
• Provision of Production, Training and UAT environments
• Provision of consultancy, training and data migration to support the implementation of the chosen solution
• Provide management oversight of the Highways and Transportation service
• Be compliant with relevant legislation(s), codes of good practice and Cambridgeshire County Council’s requirements
• Offer sophisticated, fully integrated Asset, Works, Financial Management capability
• Provide mobile working capability with real-time communications for relevant activities and full integration with operational systems and Hardware
• Provide a Customer Service interface which allows customers to query the system directly.
1.3.2. The new solution should provide the following modules:
• Works Management
• Customer Management
• Inspections
• Street Lighting
• Drainage Management
• G.I.S. (Mapping) Interface
• Local Street Gazeteer
• Public Rights of Way Information Management
• Commons and Village Greens Information Management
• Asset Management
• Pavement Management
• Mobile Device Functionality
• Interface to financial systems
• Integration with Contractor Systems
• Business Intelligence and Reporting.

description: Software package and information systems

description: Software-related services

description:
Cambridgeshire County Council require a Highways Asset Management solution, providing a fully integrated, end to end, mobile platform for internal use, with contractor and customer engagement.
• A SAAS solution, or hosted by vendor
• Provision of Production, Training and UAT environments
• Provision of consultancy, training and data migration to support the implementation of the chosen solution
• Provide management oversight of the Highways and Transportation service
• Be compliant with relevant legislation(s), codes of good practice and Cambridgeshire County Council’s requirements
• Offer sophisticated, fully integrated Asset, Works, Financial Management capability
• Provide mobile working capability with real-time communications for relevant activities and full integration with operational systems and Hardware
• Provide a Customer Service interface which allows customers to query the system directly.
The contract length will be 5 years with an option to extend for a further 2 years.

description: Software-related services

Cambridgeshire County Council

roles: buyer centralPurchasingBody reviewBody

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Emery Crescent, Enterprise Campus, Alconbury Weald

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

Symology Ltd

locality: Dunstable

postalCode: LU6 3HS

streetAddress: 10 Kensworth Gate, 200-204 High Street South

legalName: Symology Ltd


title: Lot 1 Rapids DC (500 kW+)

description:
Lot 1 Rapids DC (500 kW+) Additional information: The range of investment available for Lot 1 is £750,000 - £1,500,000.
The value of a concession contract shall be the total turnover of the concessionaire generated over the duration of the contract, inclusive of value added tax, as estimated by the contracting authority or utility, in consideration for the works and services which are the object of the concession contract and for the supplies incidental to such works and services. The estimated total turnover for this contract is £780,000,000.
Although at the outset Torbay Council will not be awarded under this Lot, the Authority reserves the right to modify the contract to allow Torbay Council to call off at a later date by mutual agreement with the successful provider.

title: Lot 2 Fast AC (22kW)

description:
Lot 2 Fast AC (22kW) Additional information: The range of investment available for Lot 2 is £750,000 - £1,500,000.
The value of a concession contract shall be the total turnover of the concessionaire generated over the duration of the contract, inclusive of value added tax, as estimated by the contracting authority or utility, in consideration for the works and services which are the object of the concession contract and for the supplies incidental to such works and services. The estimated total turnover for this contract is £780,000,000.

description:
Lot 3 Standard AC (<8kW) Bollard Chargepoints. Additional information: The range of investment available for Lot 3 is £6,166,400 - £7,966,400.
The value of a concession contract shall be the total turnover of the concessionaire generated over the duration of the contract, inclusive of value added tax, as estimated by the contracting authority or utility, in consideration for the works and services which are the object of the concession contract and for the supplies incidental to such works and services. The estimated total turnover for this contract is £780,000,000.

description:
Lot 4 On-Street Lamp Column Chargepoints. Additional information: The range of investment available for Lot 4 is £300,000 - £1,000,000.
The value of a concession contract shall be the total turnover of the concessionaire generated over the duration of the contract, inclusive of value added tax, as estimated by the contracting authority or utility, in consideration for the works and services which are the object of the concession contract and for the supplies incidental to such works and services. The estimated total turnover for this contract is £780,000,000.
Although at the outset Torbay Council will not be awarded under this Lot, the Authority reserves the right to modify the contract to allow Torbay Council to call off at a later date by mutual agreement with the successful provider.

title: Lot 5 Bespoke Sites

status: planned

description: Lot 5 Bespoke Sites

description: Transport equipment and auxiliary products to transportation

description: Electric vehicles

title: CP2463-23 Devon & Torbay Local Electric Vehicle Infrastructure

text:
Concession contract for:
The Councils intend to work with Private Sector Partner(s) (PSP) using a concessions approach, supplemented with the LEVI Capital Funding, to deliver over 2000 electric vehicle chargepoints in car parks and on-street locations across Devon & Torbay.
This is a joint project between Devon County Council and Torbay Council. The Devon District authorities (East Devon District Council, Exeter City Council, Mid Devon District Council, North Devon District Council, Teignbridge District Council, South Hams District Council, Torridge District Council, and West Devon Borough Council) and Devon Parish Councils are also delivery partners contributing to the successful delivery of the project, which will include granting leases at council owned car parks.
Link to sign up form; https://forms.office.com/e/JpiJJqAM6t

text:
Concession contract for:
The Councils intend to work with Private Sector Partner(s) (PSP) using a concessions approach, supplemented with the LEVI Capital Funding, to deliver approximately 2000 electric vehicle chargepoints in car parks and on-street locations across Devon & Torbay.
This is a joint project between Devon County Council and Torbay Council. The Devon District authorities (East Devon District Council, Exeter City Council, Mid Devon District Council, North Devon District Council, Teignbridge District Council, South Hams District Council, Torridge District Council, and West Devon Borough Council) and Devon Parish Councils are also delivery partners contributing to the successful delivery of the project, which will include granting leases at council owned car parks.
Link to sign up form; https://forms.office.com/e/JpiJJqAM6t

description: DCC has now received approval from both the funding body (OZEV) and DCC cabinet. We anticipate launching the tender within the first weeks of December.

text:
Concession contract for:
The Councils intend to work with Private Sector Partner(s) (PSP) using a concessions
approach, supplemented with the LEVI Capital Funding, to deliver approximately 2000
electric vehicle chargepoints in car parks and on-street locations across Devon & Torbay.
This is a joint project between Devon County Council and Torbay Council. The Devon District
authorities (East Devon District Council, Exeter City Council, Mid Devon District Council, Teignbridge District Council, South Hams District Council,
Torridge District Council, and West Devon Borough Council) and Devon Parish Councils are
also delivery partners contributing to the successful delivery of the project, which will
include granting leases at council owned car parks.

Devon County Council

roles: buyer centralPurchasingBody

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

Torbay Council

locality: Torquay

legalName: Torbay Council

description:
The Authority reserves the right to create future modifications to transfer funds from one Lot to another.
For information only THE DEVON AND TORBAY COMBINED COUNTY AUTHORITY REGULATIONS 2024 may require statutory changes to the contractual arrangements between partners.
The authority reserves the right to cancel the procurement process at any stage. The
authority does not bind itself to accept the lowest or any tender, and reserve the right not to
award a contract. The authority reserves the right to award the contract in part, or to call for
new tenders should they consider this necessary. Economic operators remain responsible for
all costs and expenses incurred by them or by any third party acting under instructions from
them in connection with their participation in this procurement, whether incurred directly by
them or their advisors or subcontractors and regardless of whether such costs arise as a
consequence direct or indirect of any amendments to documents issued by the authority at
any time, or as a consequence of the cancellation of the procurement by the authority. For
the avoidance of doubt, the authority shall have no liability whatsoever to economic
operators or their advisors or subcontractors, for any of their costs, including but not limited
to those for any discussions or communications. Any contract(s) or agreement(s) entered
into as a result of this contract notice shall be considered as a contract(s) or agreement(s)
made under English law and subject to the exclusive jurisdiction of the English courts. If an
economic operator considers that any information supplied by it during this procurement
process is commercially sensitive or confidential in nature, this should be highlighted and the
reasons for its sensitivity as well as the duration of that sensitivity specified. Economic
operators should be aware that even where they have indicated that information is
commercially sensitive, the authority may disclose it pursuant to the Freedom of Information
Act 2000 in response to a request for information where such disclosure is considered to be
in the public interest. Please note that the receipt by any of the authority of any materials
marked ‘confidential’ or equivalent shall not be taken to mean that the authority accepts any
duty of confidence by virtue of that marking.


title: The 10 separate routes will be treated as individual Lots

description: Initial contract term of 12 months with a 12 months + 12 months option to extend.

description:
The Authority awarded nine (9) separate contracts relating to the provision of Local Bus Services.
The contracts started on Monday 19th August 2024.
The supply of local bus services (contracts 7A, 15A, 16A, 18, 19, 19A, 21, 22 & 204).
Contract 1A was not awarded
The Authority reserved the right not to conclude a contract for some or all the services for which Tenders are invited.
The Authority used the Open Procedure for this project in accordance with the requirements of Regulation 27, PCRs2015. This was a single-stage process which addresses the mandatory and discretionary exclusions (through the completion of the part 1 & 2 SSQ) and quality assessments as a single stage.
The Process was managed on the Due North/Pro-Contract Portal, hosted by Bid-Eastern.

description: Road transport services

title: 2024 May Local Bus Services - Batch 1

description:
The Cambridgeshire and Peterborough Combined Authority awarded bus services contracts to multiple suppliers for the following requirements:
• The supply of local bus services (contracts 7A, 15A, 16A, 18, 19, 19A, 21, 22 & 204).
Contract 1A was not awarded
• Contracts funded with money allocated by the Cambridgeshire & Peterborough Combined Authority (CPCA) to support local bus services.
• Until 17th of August 2025 + 12 months + 12 months.
• Cambridge, East Cambridgeshire, Huntingdonshire, and South Cambridgeshire.
The Authority awarded nine (9) separate contracts relating to the provision of Local Bus Services, with one (1) contract not being awarded. The contracts started on Monday 19th August 2024.
The Authority reserved the right not to conclude a contract for the service for which the Tender is invited.

description: Road transport services

postalCode: PE29 3TN

streetAddress: Cambridgeshire & Peterborough Combined Authority, 2nd floor, Pathfinder House, St Mary's Street

description: Regional or local authority

description: General public services

A2B TRAVEL GROUP LTD

locality: Hertfordshire

postalCode: SG8 6DJ

legalName: A2B TRAVEL GROUP LTD

Vectare Limited

locality: Nottingham

postalCode: NG1 4JA

legalName: Vectare Limited

Ron W Dew & Son Ltd

postalCode: PE28 3DN

legalName: Ron W Dew & Son Ltd

Star Cabs Ltd

locality: Haverhill

postalCode: CB9 8AN

legalName: Star Cabs Ltd


description: Haulage

description: Haulage

description: Haulage

title: Lot 1 Paper and Card

description: The contract  is for One Year with optionsto Extend

name: Quality- at a weighting of 20%  and  Social Value -at a weighting of 10%

title: Lot 2 Glass

description: The contract will be renewed prior to expiry.

title: Lot 3 Plastic Bottle, Cans and PTT

title: Lot 4 Comingled

relatedLot: Lot 1

description: Refuse recycling services

relatedLot: Lot 2

description: Refuse recycling services

relatedLot: Lot 3

description: Refuse recycling services

relatedLot: Lot 4

description: Refuse recycling services

title: Concession Contract For the Sale of Kerbside Collected Recyclates  Lot1-4

streetAddress: An opening ceremony will be conducted by a member of the procurement team.

description: Dudley Metropolitan Borough Council  are seeking  suitable supplier who has the capability and capacity to collect from Blowers Green Depot our  Kerbside Collected Recyclates. The tender will be separated into 4 Lots Lot 1- Paper and Card Lot 2- Glass Lot 3- Plastic Bottles and Can PTT Lot 4- Comingled

reviewDetails: Public Procurement Review Services (PPRS)

description: Refuse recycling services

description: Stated in the procurement documents

Dudley Metropolitan Borough Council

locality: Dudley

postalCode: DY1 1HF

streetAddress: Council House, Priory Road

description: Regional or local authority

description: General public services

legalName: Dudley Metropolitan Borough Council

High Court of England and Wales

streetAddress: The Stand

legalName: High Court of England and Wales

Palm Recycling Ltd

locality: Norfolk

postalCode: PE34 3AL

streetAddress: Saddlebow Industrial Estate  Poplar Avenue  King’s Lynn

legalName: Palm Recycling Ltd

URM (UK) Limited

locality: West Yorkshire

postalCode: WF9 3NR

streetAddress: 49 Lidgate Crescent Langthwaite Business Park South Kirkby

legalName: URM (UK) Limited

Biffa Waste Services Ltd

locality: High Wycombe

postalCode: HP12 3TZ

streetAddress: Coronation Road Cressex

legalName: Biffa Waste Services Ltd

Sherbourne Recycling  Trading Limited

locality: Coventry

postalCode: CV3 4AR

streetAddress: Sherbourne Resource Park 255 London Road

legalName: Sherbourne Recycling  Trading Limited


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

description: The contract has the option to be extended for up to an additional 24 months

description: A contract for the supply of pneumococcal vaccine for adults and at risk groups (2025).<br/>Deliveries will be required over a period of 2 years, with an option to extend for up to an additional 24 months. Additional information: Value - The contract value is withheld from publication pursuant to regulation 50(6)(b) of the Public Contracts Regulations 2015 (as amended) so as not to prejudice the legitimate commercial interest of the supplier.

Clinical and cost effectiveness

type: cost

name: Adjusting doses which are not administered to individuals

description: Lutterworth, UK

title: Pneumococcal vaccine for adults and at risk (2025)

streetAddress: Atamis

description: Opened by a UK Health Security Agency employee

description: Provision of pneumococcal vaccine for adults and at risk groups (2025)

description: Vaccines

locality: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade

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

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court

Pfizer Ltd

locality: Sandwich

postalCode: CT13 9NJ

streetAddress: Ramsgate Road, Sandwich

legalName: Pfizer Ltd

The High Court

legalName: The High Court

description: The contract is for the benefit of the contracting authority and NHS bodies along with any other non-NHS bodies which are necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments and their executive agencies or non-departmental public bodies charged with the delivery of healthcare or health related services in the United Kingdom, Crown Dependencies and British Overseas Territories including, without limitation, the National Assembly for Wales, the Northern Ireland Assembly, and Scottish Ministers. The resulting products delivered against the contract may be made available to the UK devolved administrations, Crown Dependencies and British Overseas Territories to undertake their respective vaccination programmes.


description:
The Authority awarded nine (9) separate contracts relating to the provision of Local Bus Services.
The contracts started on Monday 30th of September 2024.
The Authority reserved the right not to conclude a contract for some or all the services for which Tenders are invited.
The Authority used the Open Procedure for this project in accordance with the requirements of Regulation 27, PCRs2015. This was a single-stage process which addressed the mandatory and discretionary exclusions (through the completion of the part 1 & 2 SSQ) and quality assessments as a single stage.
The Process was managed on the Due North/Pro-Contract Portal, hosted by Bid-Eastern.

description: Road transport services

title: 2024 May Local Bus Services - Batch 2

description:
The Authority awarded bus services contracts to multiple suppliers for the following requirements:
• The supply of local bus services (contracts 31, 31A, 46, 60, 65, 75, 114B, 117 & 125).
Contract 110 was not awarded through this process
• Contracts funded with money allocated by the Cambridgeshire & Peterborough Combined Authority (CPCA) to support local bus services.
• Please note that the tendered 31 may be superseded by a contract awarded as part of the precept tenders.
• Until 29th September 2025 + 12 months + 12 months.
• Cambridge, East Cambridgeshire, Fenland, Huntingdonshire, Peterborough and South Cambridgeshire.
The Authority was planning to award ten (10) separate contracts relating to the provision of Local Bus Services, but only awarded nine (9) separate contracts. The contracts started on Monday 30th September 2024.
The Authority reserved the right not to conclude a contract for the service for which the Tender was invited.

description: Road transport services

description: Regional or local authority

description: General public services

Royal Courts of Justice

legalName: Royal Courts of Justice

Lords Travel

locality: Littleport

postalCode: CB6 1XX

legalName: Lords Travel

Stagecoach East

locality: Cambridge

postalCode: CB4 0DN

legalName: Stagecoach East


description: Initial 2 year contract with 2 x 12 month options to extend.

description: Supply of branded and non-branded merchandise

description: UNITED KINGDOM

title: Merchandise

description: Promotional services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Construction Industry Training Board

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way, Fletton Quays

description: Body governed by public law

description: Education

legalName: Construction Industry Training Board

TBA

locality: TBA

legalName: TBA

Allwag Promotions Ltd

locality: Hatfield Peverel

postalCode: CM3 2DP

streetAddress: Merchandise House, The Street

legalName: Allwag Promotions Ltd

TBC

locality: TBC

legalName: TBC

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=911672181
 GO Reference: GO-20241220-PRO-28966509


title: IRM23/7647

description: The Repair, Remanufacture and Maintenance of Chain Gun Control Units and Associated Assemblies, for a period of 7 years, Additional information: This notice is not a request for expression of interest, so please do not apply to be invited to tender.  This notice advises that the UK MOD is to place a single source contract with the named Supplier.

description: Babcock Land Defence Limited, Building B15, MOD Donnington

description:
The Ministry of Defence (the Authority), has awarded a single source contract with a duration of 7 years with NSAF Ltd for The Repair, Remanufacture and Maintenance of Chain Gun Control Units and Associated Assemblies.
Cyber Risk Assessment Number: RAR-350579843
Cyber Risk Profile: VERY LOW
Please note, Babcock Land Defence Limited is acting as agent on behalf of the Ministry of Defence, in the first instance interested parties may contact Babcock with queries relating to this procurement.

description: Repair and maintenance services of firearms and ammunition

procurementMethodDetails: Negotiated without publication of a contract notice

description: Maintenance and repair services

procurementMethodRationale:
The Ministry of Defence (the Authority) has awarded a Single Source Contract with NSAF Ltd for The Repair, remanufacture & Maintenance of Chain Gun Control Units and associated assemblies.
It is considered that this requirement can be placed using the negotiated procedure without prior
publication pursuant to Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contract
Regulations 2011 for technical reasons.
NSAF Ltd has the extensive in-depth knowledge and specific know-how, proprietary information (such as up to date drawings), gun and CGCU specific tooling/test equipment and safety approvals to carry out the required services. NSAF have stated they will not provide any drawing or technical detail to anyone else and therefore another contractor would be required to demonstrate access to safety critical technical information not presently available to MoD, and also be able to provide technical support based on data that cannot be corroborated by any authority and present an intolerable risk that would undermine the Safety ALARP claim for the weapon. Because of this, it is considered that no other contractor can provide these services.
Please note, Babcock Land Defence Limited is acting as agent on behalf of the Ministry of Defence, in the first instance interested parties may contact Babcock with queries relating to this procurement

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

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: Building B15, MOD Donnington

description: Defence

legalName: Ministry of Defence

NSAF Limited

postalCode: NG7 2TD

streetAddress: PO Box 7151

legalName: NSAF Limited

Ministry of Defence

streetAddress: Building B5, MOD Donnington

description: Defence

NSAF Ltd

postalCode: NG7 2PX

streetAddress: Unit 3 Easter Park, Lenton Lane

legalName: NSAF Ltd

Babcock Land Defence Limited

legalName: Babcock Land Defence Limited

title: IRM23/7647


title: Food Supply Broker Services

description: To establish a framework of Organisations capable of providing purchase to pay (P2P) solutions in relation to the provision of food stuffs within the UK for the whole of the Public Sector. The framework will aim to provide the Public sector with a compliant framework that enables organisations to be able to purchase from local, as well as national providers via consolidated orders through a single P2P ordering portal. The scope of service for any appointed Organisation is:- Consolidated ordering portal- Supplier management carried out by the provider- Quality checks- Certification checks- Assisting Suppliers in obtaining relevant quality checks- Provide single consolidated invoice to client- Actual food suppliers to ship the products directly to client- Organisation carries out competitions on behalf of the client (if required), including any providers that the client wishes, to ensure value for money for the client- Organisation sets up the supply chain on the portal so that client can only order from the specified providers, including covering minimum order values- Organisation manages the supply chain- Organisation works with client to offer nutritional advice- Organisation works with client to provide supporting marketing materials around any new products or themes that the client requires- Organisation supports the client around menu creation, both in terms of cost and nutritional content. It is proposed that the term of this framework agreement will be for a period of 3 years from 18th November 2024, with the option to extend for a further period of up to 1 year at the discretion of the Central Purchasing Body and subject to satisfactory performance. The framework shall have the facility for Clients to Direct Award and Further Compete their requirement. The procurement will be a single stage process following the Public Contract Regulations 2015 Open Procedure. The framework will operate with a single lot and will operate with a maximum of 5 Suppliers.

description: Procurement software package

description: School-meal services

description: Miscellaneous food products

description: Food, beverages, tobacco and related products

description: School catering services

description: Canteen services

description: Canteen management services

description: Catering services for other enterprises or other institutions

description: Catering services

title: National Framework for Food Supply Broker Services 2024

label: NUTS Code

text: UKE22 - North Yorkshire CC

text: UKE12 - East Riding of Yorkshire

description: Red Kite Learning Trust are looking to establish a framework of providers for Food Supply Broker Services within the UK. The framework will allow Clients to access a framework providing purchase to pay (P2P) solutions in relation to the provision of food stuffs and associated items within the UK for the public sector. The procurement will be a single stage process following the Public Contract Regulations 2015 open procedure. The framework agreement will be established for a period of 3 years from 18th November 2024, with the option to extend for a further period of 1 year, at the discretion of the contracting authority and subject to satisfactory performance. The framework will be an all-encompassing lot covering the whole of the UK, which will operate with a maximum of 5 consultants. This framework agreement is being advertised and tendered, so it can be utilised by all Public-sector bodies, including Charities in the UK.

reviewDetails: As set out in the Public Contracts Regulations 2015

description: Catering services

Red Kite Learning Trust

locality: Harrogate

postalCode: HG2 9PH

streetAddress: Red Kite Office, Pannal Ash Road

description: Education

description: Education

legalName: Red Kite Learning Trust

streetAddress: Red Kite Learning Trust, Red Kite Office, Pannal Ash Road

description: Body governed by public law

description: Education

High Courts of England and Wales

legalName: High Courts of England and Wales

Allmanhall Ltd

locality: Corsham

postalCode: SN13 0NY

streetAddress: West Barn, Manor Farm, Bradford Road

legalName: Allmanhall Ltd

E-Foods Limited

locality: Birmingham

postalCode: B45 9PZ

streetAddress: Parklands Court, 24 Parklands, Birmingham, Rubery

legalName: E-Foods Limited

Pelican Procurement Services

locality: Farnborough

postalCode: GU14 6XN

streetAddress: Ascent 4 Farnborough Aerospace Centre, Farnborough

legalName: Pelican Procurement Services

title: Food Supply Broker Services

description: Please see the below user guide detailing the outcome of the procurement https://pagabo.co.uk/wp-content/uploads/2024/12/Food_Broker_Services_FWK_Guide_2024.watermarkedindd.pdf


description: Southeastern has a unilateral right to extend the contract by up to 24 months beyond the Initial Term (Optional Extension).

description: Southeastern were looking to procure a supplier for the provision of Taxi services. The procurement adopted an Open Procedure format and the contract was awarded based on the most economically advantageous tender.

description: LONDON,Kent,Surrey, East and West Sussex

region: UKI

title: Procurement of Taxi Services

description: Southeastern were looking to procure a single supplier for the provision of Taxi Services.

performanceTerms: Inclusion of SLA's in the Terms & Conditions of the contract.

description: Taxi services

Southeastern Railway

postalCode: SE1 2AU

streetAddress: 4 More London Riverside

description: Train Operating Company - Utilities

description: Passenger Railway Services

legalName: Southeastern Railway

High Court England & Wales

postalCode: EC4A 1NL

streetAddress: 7 The Rolls Building, Fetter Lane

legalName: High Court England & Wales

CMAC Group UK Limited

locality: Accrington,

postalCode: BB5 0RE

streetAddress: Suite 1, The Globe Centre, St. James Square

legalName: CMAC Group UK 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=888018702
 GO Reference: GO-20241224-PRO-28995444


measure: lowestValidBidValue

measure: highestValidBidValue

title: Hawick balconies

title: Other balconies

title: Hawick balconies

description: Up to 31 March 2026

description: Refurbishment work to existing balconies

title: Other balconies

description: to 31 March 2026

description: Refurbishment of existing balconies

description: Scottish Borders

description: Refurbishment work

description: Scottish Borders

description: Refurbishment work

title: Balcony Refurbishment Works

streetAddress: Remotely or at SBHA office, Selkirk

description: As Invitation to Tender

awardCriteriaDetails:
Lot 1: Hawick balconies
Lot 2: Other balconies

description: Refurbishment of balconies

description: Refurbishment work

description: Tenderer to list their suitability for the project

SBHA

locality: SELKIRK

postalCode: TD7 5DT

streetAddress: South Bridge House

description: Housing Association

description: Housing and community amenities

legalName: SBHA

Selkirk Sheriff Court

postalCode: TD7 4LE

streetAddress: Sheriff Court House, Ettrick Terrace

legalName: Selkirk Sheriff Court

SBHA

description: Housing Association

description: Housing and community amenities

James Swinton & Co Ltd

locality: Hawick

postalCode: TD9 9QF

streetAddress: Noble Place

legalName: James Swinton & Co Ltd

title: Hawick balconies

title: Other balconies

description:
Please note this is a retrospective Award to complete the statutory notifications.
(SC Ref:773782)


title: Wave 15a - Orals (plus non-parenteral) Products (all regions)

title: Wave 15a - Hospital Only Products (DNW & DLN regions)

title: Wave 15a - Hospital Only Products (Housekeeping) (DLS, DNE, DCE, DSW regions)

title: Lot 1 - CM/PHG/23/5697/01 Orals (plus non-parenteral) Products

description: Option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 48 months.

description:
Potential periods of call-offs under the framework agreement:

CM/PHG/23/5697/01 – Orals (plus non-parenteral) Products:
All Regions (CESW/LSNE/NWLN): 01/02/2025 to 31/05/2027 (28 Months) Additional information: Price is not the only award criterion and all criteria are stated in the procurement documents.

title: Lot 2 - CM/PHG/23/5697/02 Hospital Only Products

description:
Potential periods of call-offs under the framework agreement:

CM/PHG/23/5697/02 – Hospital Only Products:
DNW & DLN: 01/02/2025 to 31/01/2027 (24 months) Additional information: Price is not the only award criterion and all criteria are stated in the procurement documents.

title: Lot 3 - CM/PHG/23/5697/03 Hospital Only Products (Housekeeping)

description:
Potential periods of call-offs under the framework agreement:

CM/PHG/23/5697/03 – Hospital Only Products (Housekeeping):
DLS & DNE: 01/02/2025 to 31/05/2026 (16 months)
DCE & DSW: 01/02/2025 to 30/09/2025 (8 months) Additional information: Price is not the only award criterion and all criteria are stated in the procurement documents.

description: Please refer to Document 3, Schedule 8 in the ITO Documents for the list of purchasing points.

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

title: NHS National Generic Pharmaceuticals Wave 15a

streetAddress:
NHS England,
Medicines Procurement and Supply Chain,
2nd Floor Rutland House,
Runcorn,
Cheshire,
WA7 2ES

description: Medicines Procurement and Supply Chain Employee

description:
NHS National Generic Pharmaceuticals - Wave 15a.
Offer reference number: CM/PHG/23/5697.
Period of framework agreement: The total maximum duration of the framework agreement to be no more than 28 months with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 48 months.

Potential periods of call-offs under the framework agreement:

CM/PHG/23/5697/01 – Orals (plus non-parenteral) Products:
All Regions (CESW/LSNE/NWLN): 01/02/2025 to 31/05/2027 (28 Months)

CM/PHG/23/5697/02 – Hospital Only Products:
DNW & DLN: 01/02/2025 to 31/01/2027 (24 months)

CM/PHG/23/5697/03 – Hospital Only Products (Housekeeping):
DLS & DNE: 01/02/2025 to 31/05/2026 (16 months)
DCE & DSW: 01/02/2025 to 30/09/2025 (8 months)

description: Pharmaceutical products

NHS England

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

description: Health

description: Health

description:
RESPONDING TO THIS NOTICE;
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at http://health.atamis.co.uk
Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:
- agree to the user agreement
- populate company details
1.2) Once registered, candidates must register interest as follows:
- log to the portal
- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select
- review opportunity details and click "Register Interest"
- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)
1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.
2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their
company profile in the Government's Supplier Registration Service (which has replacedsid4gov), as follows:
2.1) If not already registered (the previous sid4gov password, login and details will still
be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk
and select "Register" at the top of the page.
Key in details as requested to search for your company. If you do not have a D-U-N-S®Number, click on the link at the right of the page to obtain a number from D&B.
Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system.
2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.
D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the
message function on the website.
OTHER CONTRACTING AUTHORITIES
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.


description:
Procurement Route - Design and Build
Tender Strategy - 'Open Procedure' Single Stage Tender
Design Stage - Stage 3
Form of Contract - NEC4 Option A: Fixed Price with Activity Schedule
The successful Contractor will be responsible for designing and building a c.590m2 new-build facility for The Pirbright Institute, c.461m2 of functional space on the ground floor and c.129m2 of plant space on the first floor.
1) General building outline: New build facility, 590m2, two story above ground, with all functions on ground floor, and plant room on the first floor, comprising of 1 nr GMP cleanroom (ISO007), 1 nr cold-room (CNC), 1 nr freezer room, RM Storage and receipt areas, 1 nr QC Micro lab (CNC), 1 nr QC lab (CNC), a write up area/office and all supporting areas including a plant room and associated external works.
2) The building will be constructed within the existing Pirbright site.
3) Achieve Part L - 2, target for Net Zero Carbon (NZC).
The design of the facility will include biocontainment (ACDP CL2/SAPO2/GMO2), BREEAM: Very Good, cleanrooms (up to ISO7), good manufacturing practice (GMP), net-zero carbon and equity, diversity and inclusion (EDI). The project team that developed the RIBA Stage 3 design in conjunction with the end-user requirements were as follows.:
• Project Manager - Currie and Brown
• Cost Manager - Turner and Townsend
• Multi-Disciplinary Design Consultant / CMT - Scitech
Following the publication of F01: Prior information notice (PIN) 2023/S 000-013633 on 12th May 2023 which was published to establish interest within the market and to help inform us on a number of strategic decisions in relation to this procurement, and determine our strategy a second PIN 2024/S 000-002555 was published on 25th January 2024 to advise of the planned future procurement. We have determined that a Design and Build, 'Open Procedure' Single Stage Tender offers the quickest route to completion whilst still meeting competition.
Along with this F02: Contract Notice a Contracts Finder Notice will be published on the same day and referenced in VI.3 Additional information of this F02: Contracts Notice (see below). With the ITT (Invitation to Tender) Pack or a least some of it being upload as attachments on to the Contracts Finder Notice (the remaining Appendix/documents will be available on receipt of a completed and signed of a Confidentiality Agreement see in VI.3 Additional information below. The ITT package will also be available on demand from procurement@pirbrightinnovations.co.uk. The RIBA stage 3 information will be included in the ITT pack. The Contractor will tender the works on an RIBA Stage 3 design which will form part of the contract documentation, the Contractor as part of their contractual obligations shall further develop the design making design submissions post-contract for approval by the Project Manager and the compliance monitoring team.
The contract proposed is NEC4 Option A: Fixed Price with Activity Schedule with 'Z Clauses' that will be included in 'draft' as part of the ITT pack.
The 'desired' completion date is January 2026. At this point, a planning consultant has been engaged but the project is still subject to a planning submission and approval - the Contractor would be responsible for discharging residual planning conditions as required. The Contractor shall also be responsible for discharging residual BREEAM conditions (will be included within tender pack) and taking on the net-zero carbon philosophy received to completion.
two.2.5) Award criteriaII.2.5) Award criteria

title: The Centre for Veterinary Vaccine Innovation and Manufacturing (CVIM) - Design and Build

description:
A joint initiative between the Biotechnology and Biological Sciences Research Council (BBSRC), part of UK Research and Innovation (UKRI), the Foreign, Commonwealth and Development Office (FCDO) and the Bill & Melinda Gates Foundation will see the creation of a new centre at The Pirbright Institute designed to accelerate the development of animal vaccines to combat emerging and urgent infectious diseases.
The consequences of livestock disease can be catastrophic. As well as posing a very real risk to global food security and international trade, livestock disease also presents a significant threat to global human health due to its pandemic potential.
While the UK remains a world-leader in the early-stage development of vaccines for both human and veterinary medicine, globally we need to strengthen our collective capacity to translate scientific discoveries into solutions for the most challenging veterinary infectious diseases.
The new Centre for Veterinary Vaccine Innovation and Manufacturing (CVIM) will bridge the gaps between research and expertise in process development and manufacturing while strengthening the UK's own emergency response capacity and capability. It will bring about tangible health and economic benefits by focusing on diseases prevalent in low- and middle-income countries.

description: Laboratory building construction work

THE PIRBRIGHT INSTITUTE

locality: WOKING

streetAddress: THE PIRBRIGHT INSTITUTE

description: Institute

description: Animal Research

scheme: GB-COH

legalName: THE PIRBRIGHT INSTITUTE

Pirbright Innovations Ltd

locality: Pirbright

legalName: Pirbright Innovations Ltd

Scitech Engineering Ltd

locality: Godalming

postalCode: GU7 1EY, UK

streetAddress: Scitech House, Mill Lane

legalName: Scitech Engineering Ltd

NEC

legalName: NEC

description:
This requirement has also been advertised on Contracts Finder.
https://www.contractsfinder.service.gov.uk/Notice/2286f3ef-7235-442c-8ae3-067ac3dc7f54
The ITT package can be found on Contracts Finder or on request from procurement@pirbrightinnovations.co.uk
Please note that Appendix 1 - Confidentiality Agreement must be completed, signed, and emailed to procurement@pirbrightinnovations.co.uk asap. Then and only then will access to the full ITT package (Appendices 4 & 5) be granted to the requester.


name: Kent County Council (T/A Procurement Services)

name: Nottingham Rehab Limited (trading as NRS Healthcare)

description:
This LOT is for the supply of Integrated Community Care Equipment and
Associated Services which may include, but not be limited to:
•Adaptive Furniture
•Bariatric Equipment
•Bathing and Showering Equipment
•Beds and Mattress Products and Services
•Chairs and Accessories
•Communication Devices
•Consultancy and Assessments
•Daily Living Aids
•Dementia Care
•Fully Managed Service
•Grab Rails and Minor Adaptations
•Heat & Smoke Alarms
•Home Modifications
•Hoists and Slings
•Kitchen and Household Equipment
•Moving and Handling Equipment
•Multi-Sensory Equipment
•Mobility Aids
•Personal Care Products
•Personal Emergency Response (PERS) Devices
•Pressure Care
•Remote Monitoring Devices
•Rehabilitation and Therapy Products
•Stair lifts and Climbers
•Service, Maintenance, Repairs, Storage & Disposal of Equipment
•Telehealth Platforms
•Toileting Equipment
•Wearable Devices
•Walking Aids and Tubular Steel Products
•Wheelchair Products and Equipment Additional information: All Public Bodies will have access to this Framework Agreement with the agreement with the
Contracting Authority. Those organisations who wish to access this Framework Agreement
are detailed in the Invitation to Tender document.

name: Delivering the Service and Account Management

description:
This LOT is for the supply of Technology Enabled Care (TEC) which may include,
but not be limited to:
•Alarm 24 Hour Receiving Centre
•Communication Devices
•Community Responders
•Dementia Care
•Data Management
•Heat and Smoke Alarms
•Maintenance, Service, Repairs, Storage, Recycling, and Disposal of Equipment
•Personal Emergency Response (PERS) Devices
•Remote Monitoring Devices
•Referral Management
•Software Subscriptions
•Service Data
•Telehealth Platforms
•Training
•Wearable Devices Additional information: All Public Bodies will have access to this Framework Agreement with the agreement with the
Contracting Authority. Those organisations who wish to access this Framework Agreement
are detailed in the Invitation to Tender document.

description:
This LOT is for the supply of Wheelchairs, electronic powered mobility and
Services which may include, but not be limited to:
•Assessments and Referral Service
•Mobility Scooters
•Motorised Recliners
•Power Chairs
•Service, Maintenance, Repairs, Storage & Disposal of Equipment
•Stairlifts
•Wheelchairs Additional information: All Public Bodies will have access to this Framework Agreement with the agreement with the
Contracting Authority. Those organisations who wish to access this Framework Agreement
are detailed in the Invitation to Tender document.

description: UNITED KINGDOM

description: Health and social work services

description: Miscellaneous health services

description: Community health services

description: Rehabilitation services

description: Lifting equipment for health care sector

description: Residential nursing care services

description: Walking aids

description: Invalid carriages, wheelchairs and associated devices

description: Invalid carriages and wheelchairs

description: Wheelchairs

description: Motorised wheelchairs

description: Mattresses

description: Medical aids

description: Medical equipments, pharmaceuticals and personal care products

description: Hospital support services

description: UNITED KINGDOM

description: Alarm-monitoring services

description: Fire-alarm systems

description: Alarm systems

description: Clinical-waste disposal services

description: Collection, transport and disposal of hospital waste

description: Recording systems and exploration devices

description: Miscellaneous medical devices and products

description: Patient-monitoring system

description: Hospital support services

description: Miscellaneous health services

description: Community health services

description: UNITED KINGDOM

description: Invalid carriages and wheelchairs

description: Wheelchairs

description: Motorised wheelchairs

description: Parts and accessories for invalid carriages and wheelchairs

description: Repair and maintenance services of wheelchairs

description: Community health services

description: Medical equipments

description: Stairlifts

description:
This Framework Agreement will allow for the procurement of a full range of Community Care
Equipment for Goods and Services. Suppliers can provide directly or indirectly via Sub-Contractors a wide range of
Goods and Services including Service, maintenance, repairs, storage, and disposal of equipment.
The Framework Agreement has been split into three (3) LOTS:
LOT 1 - Integrated Community Care Equipment and Associated Services
LOT 2 – Technology Enabled Care Products and Services (TEC)
LOT 3 – Wheelchairs, Motorised Mobility Products and Services

description: Health and social work services

description: Regional or local authority

description: General public services

description: Regional or local authority

description: General public services

streetAddress: Sherwood House, Cartright Way, Forest Business Park, Bardon Hill, Coalville

Medequip Assistive Technology Limited

streetAddress: Unit 2, The Summit Centre, Skyport Drive, West  Drayton

Ventro Limited

streetAddress: Aquilam House, 7 Darklake View,  Estover

Access UK Limited

streetAddress: The Armstrong Building, 10 Oakwood Drive,  Loughborough University Science & Enterprise Park

We Are Group Holdings Limited

streetAddress: 3rd Floor Friars House, Manor House Drive

AJ Mobility Limited

streetAddress: 1st Floor, Ash House Breck land, Linford Wood West

name: Kent County Council (t/a Procurement Services)

description:
To view this notice, please click here:
https://csg.delta-esourcing.com/delta/viewNotice.html?noticeId=905193219
 GO Reference: GO-2024124-PRO-28759948


status: unsuccessful

statusDetails: discontinued

description: The Council is seeking to procure a customer experience platform solution that: • Supports the delivery of its Digital Transformation Strategy and wider digital agenda across its services. For further information please refer to the Specification Document available within the CFT documents area of E-Tenders NI.

name: Qualitative Assessment - System Requirements

region: UKN

description: Customer-care services

description: Software programming and consultancy services

description: Computer-related services

title: Customer Experience Platform

description: Customer services

Mid Ulster District Council

locality: Dungannon

postalCode: BT71 6DT

streetAddress: Dungannon Office Circular Road

description: Regional or local authority

description: General public services

legalName: Mid Ulster District Council

Chief Executive Mid Ulster Council

locality: Cookstown

postalCode: BT80 8DT

streetAddress: Burn Road

legalName: Chief Executive Mid Ulster Council

chief executive

legalName: chief executive


name: Bournemouth Christchurch and Poole Council

description:
The Authority has 2 options to extend the contract and each option shall be an additional 12
months.
The maximum period of this contract shall therefore be 60 months and this period includes
all options to extend.

description: Tablets and related mounting systems for waste vehicles. The tablets will put the asset database, asset locations and route guidance information in the hands of the council staff collecting waste. The In-cab technology will cooperate/ be used with the geo-referenced asset management system, Causeway Alloy.

description: Computer equipment and supplies

description: Waste analysis services

description: Hardware installation services

title: In-Cab Technology - Asset Management System Hardware

description: All tenders are electronically sealed within the system and released after the deadline by the Council’s authorised officer(s).

performanceTerms: Please note that if a bid is received from a consortium or from two suppliers then words will be added to the contract to enable suppliers to be held liable for performance individually or jointly (joint and several liability).

reviewDetails: In accordance with Regulation 86 (notices of decisions to award a contract), Regulation 87 (standstill period) and Regulations 91 (enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Software package and information systems

description: Refer to procurement documents

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

The Royal Courts of Justice

locality: London

postalCode: WCA 2LL

streetAddress: Strand

legalName: The Royal Courts of Justice

streetAddress: Bourne Avenue

Rugged Mobile Systems Ltd

locality: Wrexham

legalName: Rugged Mobile Systems Ltd


description: This contract is likely to be subject to renewal towards the end of this contract period.

description:
MySouthampton is an app designed to meet the needs of (principally) students for 'information and services on the go'. Primarily designed for use on mobile devices, the app also presents on desktop. As part of the University's digital transformation programme, we seek to procure an upgrade/replacement for the
current app that will provide users with enhanced features, performance and user experience. The primary user group for the app will be University of Southampton students. We currently have 24,000 students and this number might be expected to grow by 4% a year over the period of the contract, reaching perhaps 28,000 by April 2028. The current MySouthampton app achieved approximately 500,000 menu clicks from users in the month of January 2024. Figures for unique users are not available. The use of the term 'SuperApp' represents a working title and is indicative of our ambition; that the new MySouthampton app should be best-in-class, creating a compelling user experience with features and content to rival the best University student apps currently available. High availability and performance are considered crucial for adoption of the app, and for it to become an indispensable tool for students at the University. The University tendered this opportunity to secure a partner to design, implement and support a student information application.

Non-functional Requirements: Mandatory

description: Pass/Fail

description: Southampton, Hampshire, UK

description: Educational software package

title: Provision of a 'Student SuperApp' including design, implementation and support services

description: This is likely to be re-procured in 2031

minimum:
Potential suppliers/Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers (Compulsory) Liability: £5 million GBP per occurrence.
Public Liability: £5 million GBP per occurrence.
Professional Indemnity Insurance: £2 million GBP per occurrence.
Cyber Indemnity insurance: £2 million GBP per occurrence.

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Potential Suppliers/Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called CreditSafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk"; or "Not Rated", based on the rating provided by CreditSafe
Where a Business Risk Score from our external system is not available, then an alternative method of assessing financial standing will be used.

description:
The selection criteria is as stated in the Invitation to Tender document set.
However, potential suppliers' attention is drawn to the MANDATORY requirements of the award criteria:
e.g.
- Grounds for mandatory exclusion
- Grounds for discretionary exclusion
- Economic & Financial Standing
- Insurance
- Compliance with the Conditions of Contract
- Minimum Compliance and Selection Score: Bidders must achieve an overall Compliance and Selection score of 60% to be considered further.
- Non-Functional Requirements
- Various functional requirements, implementation & support requirements and sustainability requirements as individually marked within the Invitation to Tender document set.

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: UNIVERSITY ROAD

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

legalName: University of Southampton

LearningMate Solutions (UK) Limited

postalCode: WC1N 2PH

streetAddress: 1 Doughty Street

legalName: LearningMate Solutions (UK) Limited

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://in-tendhost.co.uk/universityofsouthampton/aspx/Home) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Potential suppliers/tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the potential supplier/tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015 and subject to Article 5 and Annex 5, Part D (13) of Directive 2014/24/EU of the European Parliament and of the Council (if applicable), the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, potential suppliers/tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Potential suppliers/tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by potential suppliers/tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


title: NE & Yorks

title: NW & Yorks

title: Lot 1 - NE And Yorks

description: Optional:  Gritting for some nominated schemes within the tender - this may be included within the contract as an option.

description: To deliver all associated Grounds Maintenance services as noted within the specification for an initial period of 3 years with an option to extend once based on a further 3 year extension period (subject to performance).  Contract value noted above is circa the total contract value based a total of 6 years.

title: Lot 2 - NW And Yorks

description: Optional:  Tenderers are asked to price for gritting nominated communal areas noted within the tender.

description: To deliver all associated Grounds Maintenance services as noted within the specification for an initial period of 3 years with an option to extend once based on a further 3 year extension period (subject to performance).  Contract value noted is the circa total contract value based on 6 years.

description: Communal scheme areas located within the Yorkshire and Humberside areas as noted in the procurement documents

region: UKE

description: Grounds-maintenance equipment

description: Grounds maintenance services

description: Communal areas within the Yorkshire and Humber.

description: Grounds-maintenance equipment

description: Grounds maintenance services

title: Grounds Maintenance Services - Yorkshire

streetAddress: Online

description: Grounds Maintenance Services - split into 2 contract lots - Lot 1 - NE and YorksLot2 - NW and YorksWorking in partnership with Accent and its other agencies to enable delivery of its corporate strategy in an efficient manner, Accent are looking for Contractor(s) to deliver high quality comprehensive Grounds Maintenance Services to its communal scheme areas located within the Yorkshire and Humberside areas.  The successful Contractor(s) will have an experienced skill set and a proven track record of providing similar services. All communication relating to this competition must be made via the In-Tend correspondence messaging portal, no other form of communication shall be responded to.

reviewDetails: Not required

description: Grounds maintenance services

description: Working in partnership with Accent and its other agencies to enable delivery of its corporate strategy in an efficient manner, Accent are looking for Contractor(s) to deliver high quality comprehensive Grounds Maintenance Services to its communal scheme areas located within the Yorkshire and Humberside areas.  The successful Contractor(s) will have an experienced skill set and a proven track record of providing similar services. To access procurement competition documents please register to the In-Tender supplier portal:  https://in-tendhost.co.uk/accenthousing/Access is free of charge.  To maintain a transparent audit trail, all communications relating to this procurement must be sent via the In-tend messaging portal, no other forms of communication will be responded to.The closing date for this opportunity is 1st July 2024.

Accent Housing Ltd

locality: Bradford

postalCode: BD1 4AS

streetAddress: 3rd Floor Scorex House, 1 Bolton Road

description: Body governed by public law

description: Housing and community amenities

legalName: Accent Housing Ltd

Royal Court of Justice - London

legalName: Royal Court of Justice - London

Malc Firth Landscapes Limited

locality: Boston

legalName: Malc Firth Landscapes Limited

title: NE & Yorks

title: NW & Yorks


title: Lot 1 Electrical Installation Condition Reporting & Remedial Works (South)

title: Lot 2 Electrical Installation Condition Reporting & Remedial Works (West)

title: Lot 3 Electrical Inspection Condition Reporting & Remedial Works (East)

description: There is an option to extend the contract by up to 2 years in 12-month increments.

description: Carmarthenshire County Council has appointed a contractor to provide Electrical Inspection Condition Reporting (EICR) and Remedial Works across its housing-related properties in the southern area of the County.

description: Carmarthenshire County Council has appointed a contractor to provide Electrical Inspection Condition Reporting (EICR) and Remedial Works across its housing-related properties in the western area of the County.

description: Carmarthenshire County Council has appointed a contractor to provide Electrical Inspection Condition Reporting (EICR) and Remedial Works across its housing-related properties in the eastern area of the County.

description: Carmarthenshire South

description: Electrical services

description: Installation services of electrical and mechanical equipment

description: Electrical installation work

description: Electrical fitting work

description: Other electrical installation work

description: Electrical wiring and fitting work

description: Repair and maintenance services

description: Carmarthenshire West

description: Electrical services

description: Electrical installation work

description: Electrical fitting work

description: Other electrical installation work

description: Electrical wiring and fitting work

description: Repair and maintenance services

description: Carmarthenshire East

description: Electrical services

description: Electrical installation work

description: Electrical fitting work

description: Other electrical installation work

description: Electrical wiring and fitting work

description: Repair and maintenance services

title: Electrical Installation Condition Reporting (EICR) & Remedial Works

description: Following a request for an extension to the submission deadline, the Council has agreed to extend the Tender period for an additional 10 working-days.

label: Time limit

label: Conditions for opening of tenders

streetAddress: Carmarthenshire County Council offices

description: Carmarthenshire County Council officers

description:
PLEASE NOTE: THIS IS A CONTRACT AWARD NOTICE, NOT A TENDER OPPORTUNITY
Carmarthenshire County Council has appointed a contractor to provide Electrical Installation Condition Reporting (EICR) and associated remedial works across its housing-related properties. Please note the value included in each Lot (V2.4) is the total anticipated value of the Contract overall.

description: Repair and maintenance services of electrical building installations

languages: en cy

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1JP

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Carmarthenshire County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Mirus Energy

locality: Swansea

postalCode: SA7 9FS

streetAddress: Ty Caer Wyr House, Swansea Enterprise Park, Phoenix Way

legalName: Mirus Energy

description:
This procurement exercise was conducted via the eTenderWales portal (project_55439).
(WA Ref:146511)