rel: canonical

title: Lot 2 - Vehicle Body Repairs over 3.5T (HGV)

description: Option to extend for a further 12 months at the discretion of the Council.

description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of Vehicle Body Repairs over 3.5T (HGV).
Initial Contract Period is for 36 months with an option to extend for a further 12 months.
Initial Annual Contract value is 19,000 GBP and total contract value including extension is 76,000 GBP. Additional information: Contract award will be offered as a Framework Agreement. There is no guarantee given with regard to the Council’s overall uptake of any resulting Framework. A minimum of 3 contractors to be awarded per Lot.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Lot 3 - Maintenance/Repairs of Vehicles

description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of Repairs and Maintenance to Vehicles.
Initial Contract Period is for 36 months with an option to extend for a further 12 months.
Initial Annual Contract value is 21,000 GBP and total contract value including extension is 84,000 GBP. Additional information: Contract award will be offered as a Framework Agreement. There is no guarantee given with regard to the Council’s overall uptake of any resulting Framework. A minimum of 3 contractors to be awarded per Lot.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Lot 1 - Vehicle Body Repairs up to 3.5T in gross weight

description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of Vehicle Body Repairs up to 3.5T in gross weight.
Initial Contract Period is for 36 months with an option to extend for a further 12 months.
Initial Annual Contract value is 25,000 GBP and total contract value including extension is 100,000 GBP. Additional information: Contract award will be offered as a Framework Agreement. There is no guarantee given with regard to the Council’s overall uptake of any resulting Framework. A minimum of 3 contractors to be awarded per Lot.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Body-repair services for vehicles

description: Maintenance and repair services related to specific parts of vehicles

description: Body-repair services for vehicles

title: Supplementary Repair & Maintenance Services to Vehicles

description: Expected renewal to be issued 3 months prior to framework expiry.

description:
East Renfrewshire Council is currently inviting tenders, from suitably qualified companies for Vehicle Body repairs and also ad-hoc maintenance/repairs and servicing of Council Vehicles.
Initial Contract Period is for 36 months with an option to extend for a further 12 months.
Initial Annual Contract value is 65,000 GBP and total contract value including extension is 260,000 GBP.
This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the SPD in PCS-T.
This framework will be split into 3 lots.
Lot 1 - Vehicle Body Repairs under 3.5T
Lot 2 - Vehicle Body Repairs HGV's
Lot 3 - Maintenance & Repairs of Vehicles

description: Body-repair services for vehicles

type: economic

minimum:
To establish the financial standing of a potential Tenderer, the Council will firstly
take into account a risk report provided independently by Credit Safe. Tenders are
asked to provide their company number so that the council can run this report.
Within such reports, the risk of business failure is expressed as a score of 30 or
below (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.
For the avoidance of doubt, the Council 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 register 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.
It should be noted that in addition to the above checks the Council reserves the right
at its own discretion to seek such other information from the Applicant in accordance
with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland)
Regulations 2015 to determine the Applicant’s economic and financial standing. The
final decision on bidder inclusion rests with the Council.

description:
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.        East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)).  Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
Further detail is contained within the procurement documents.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 10 million GBP
Public Liability Insurance 5 million GBP
Professional Indemnity Insurance 2 million GBP
Third Party Motor Vehicle Insurance

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: Regional or local authority

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

streetAddress: St. James Street

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27720. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Bidders will be required to confirm their compliance with the following in order for their bid to be considered further. Should you advise that you are unwilling to confirm compliance your bid will be removed from this exercise without further consultation.
East Renfrewshire Council is committed to maximising community benefits from contracts for works, goods and services in which the Council has an interest. Community benefits should improve the economic, social or environmental wellbeing of the area. Under this contract the successful Contractor will be requested to support East Renfrewshire Council’s economic, environmental and social regeneration objectives to achieve benefits for our identified beneficiary hierarchy.
Tier 1. Targeted recruitment and training for priority employability groups.
Tier 2. Work experience placements for the same target groups.
Tier 3. Curriculum support for schools and those on employability pathways.
Tier 4. Community Enhancement for community groups and projects.
Tier 5. Small and Medium Enterprises and Social Enterprise Organisations supply chain support.
Community Benefits will apply where bidders have been received over the year a total value of work exceeding 50,000 GBP. At the end of each financial year a review of the level of work commissioned will be conducted to determine number of community benefits points that will apply. The supplier will be contacted to agree the community benefit outcomes and delivery method.
At this point tenderers are to confirm that they agree to the delivery of community benefit outcomes and provide the contact details of the individual who will be responsible for the delivery of any agreed outcomes. Bidders should be aware that failure to agree outcomes and delivery method may impact on the work commissioned through the framework for the following years.
(SC Ref:783155)


name: Bournemouth Christchurch and Poole Council

status: planned

description:
An online market engagement event is being held on Monday 2 December 2024 at 2.00pm via Microsoft Teams to promote BCP Council’s new Learning Disability, Autism and Mental Health Framework.
This market engagement event is an opportunity for providers to learn more about the structure and vision of the new framework. Providers will also be able to find out about the procurement process.
BCP Council are looking to attract a diverse range of providers onto the new framework which will provide people with choice and support to achieve their health and wellbeing outcomes. Domiciliary care, supported living, housing related support and Independent Service Funds will be commissioned through the new framework.
It is expected that the outcomes achieved through the new framework will make a positive contribution towards BCP’s Adult Social Care Corporate Strategy priorities of connected communities, brighter futures and fulfilled lives by: reducing loneliness and social isolation; promoting happy, active and healthy lifestyles; promoting lifelong learning; achieving equality through diversity and inclusion and valuing and supporting carers.
Providers on the framework shall support people using a strengths based outcome focused approach to promote independence and support people to achieve their health and wellbeing outcomes.
The framework tender opportunity is due to be published on Supplying the Southwest in January/February 2025.
To register for the engagement event please send an email to housingallocationspanel@bcpcouncil.gov.uk by 10am on Monday 2 December 2024.
Participation or non-participation in this market event shall not prevent any organisation participating in any potential procurement process nor is it intended that any information supplied shall place any organisation at an advantage in any forthcoming procurement process.

title: Market Engagement Event for BCP Council’s Learning Disability, Autism and Mental Health Framework

scheme: CELEX

scheme: CPV

description: Health and social work services

mainProcurementCategory: services

locality: Bournemouth

postalCode: BH2 6DY

countryName: United Kingdom

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

scheme: COFOG

description: General public services

initiationType: tender


status: active

description:
Dundee City Council is seeking to appoint a competent contractor for the provision of the construction of the development of the flats on Blackness Road.
The contractor will be expected to undertake the flat development of 24 units at the Blackness Road site till completion of the project.
The tender process will be carried out through a Restricted Procedure in which there will be two stages. The first stage will assess the bidding organisations capability and capacity to perform the contract using the Single Procurement Document (SPD). Following evaluation of bidders, a minimum of 5 and a maximum of 8 bidders (top scoring) will be invited to the second stage. The Second stage will be carried out through an Invitation to Tender (ITT) and only shortlisted bidders from the first stage will be eligible to bid.

variantPolicy: notAllowed

description: Blackness Road, Dundee

description: Construction work

description: Building construction work

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

description: Multi-dwelling buildings construction work

title: Tender for Devlopment of Flats at Blackness Road, Dundee

description:
This two stage Restricted procurement process is for the contract for development of flats at Blackness Road.
Dundee City Council is seeking to appoint a competent contractor for the provision of the construction of the development of the flats on Blackness Road.
The contractor will be expected to undertake the flat development of 24 units at the Blackness Road site till completion of the project.
The tender process will be carried out through a Restricted Procedure in which there will be two stages. The first stage will assess the bidding organisations capability and capacity to perform the contract using the Single Procurement Document (SPD). Following evaluation of bidders, a minimum of 5 and a maximum of 8 bidders will be invited to the second stage. The Second stage will be carried out through an Invitation to Tender (ITT) and only shortlisted bidders from the first stage will be eligible to bid.

electronicInvoicingPolicy: allowed

procurementMethod: selective

type: suitability

description:
The bidder must be enrolled in the relevant professional or trade registers kept in its country of establishment: Bidder to enclose a copy of:
Certificate of incorporation or equivalent.

minimum: Equifax Score check Score of 35 or above.   It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.

description: The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.

type: technical

minimum:
Bidder is to provide 3 examples within the last 5 years which demonstrate the criteria required.
Bidder is to provide contract details of the examples -
Name of the contract
Position within the contract
Overview of the contract
Dates the contract took place
The name of the client
Contact details for the client

description:
Bidding organisation to provide 3 examples within the last 5 years which demonstrate experience relevant to this procurement exercise. The examples must include experience of-
Underbuilding foundations for a building development
Development within an urban location
Building a development within tight access (including traffic congestion)
Development with Adjacent owner-occupiers/tenants/residents including management of site, deliveries and resident parking

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Dundee City Council

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

name: Dundee Sherriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sherriff House, 6 West Bell Street

Scottish Court Service

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Court Service

description:
Please find information within the additional documents section of this PCS notice which includes technical drawings and information about the project. Please complete and upload the SPD via Public Contracts Scotland Electronic Postbox
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=783552.
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.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Details of the community benefits required as part of this contract will be available within the tender documents at stage 2 of the tender process.
(SC Ref:783552)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=783552


name: Preferred Supplier List for Agency Worker Services

currency: GBP

description: This contract will be reviewed 6 months prior to the contract expiry.

description: We are looking to secure a preferred supplier list of at least two vendors for each of the specialism areas. Twelve slots are available as below:a.	Two for construction/engineering specialismsb.	Two for nursing/midwiferyc.	Two for childcared.	Two for professional servicese.	Two for ITf.	Two for curriculum support roles (LSA/Progress Coaches/Technicians)

type: price

description: Recruitment services

description: Supply services of domestic help personnel

description: Supply services of office personnel

description: Placement services of office-support personnel

description: Supply services of personnel including temporary staff

description: Personnel and payroll services

description: Placement services of personnel

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Electronically via the Intend Portal.

description: The Sheffield College (The College) wishes to tender for a preferred supplier list to provide agency staff workers with a contract duration of 3 years. The objective of this tender process is to identify a preferred supplier list of the most advantageous offers. We are looking for 12 agencies to be on our Preferred Supplier List that we have selected as our key collaborators. Your proposal will be evaluated in accordance with the assessment criteria and absolute percentage weightings set out within the tender documents. All enquiries relating to this tender must be forwarded in writing via the In-Tend online tendering portal. We are looking to secure a preferred supplier list of at least two vendors for each of the specialism areas. a.	Two vendors for construction/engineering specialismsb.	Two vendors for nursing/midwiferyc.	Two vendors for childcared.	Two vendors for professional servicese.	Two vendors for ITf.	Two vendors for curriculum support roles

reviewDetails: Unknown

description: Recruitment services

procurementMethod: open

description: 1)	If a candidate leaves within the first 12 weeks of starting a role – we don’t want a replacement, unless we specifically make that decision.  We want a refund on any placement fees for that role.2)	Agency must undertake all the pre-employment checks in line with our policy and processes.3)	Expect to have suitable candidates sent to us within 48 hours (for temp cover).4)	If for any reason we wish to terminate the contract, we can do so by giving 3 months’ notice.5)	Complaints process – we have a point of contact in each business and likewise you have a point of contact for us – in which we work to resolve any disputes.6)	Notice periods we give to temp hires: 1 week.7)	Temp to perm rule – If staff work with us for 12 weeks or more, and we want them as permanent workers- there is no finders fee after 12 weeks. If a candidate leaves within the first 12 weeks of starting a role – we don’t want a replacement, unless we specifically make that decision.  We want a refund on any placement fees for that role.8)	Any changes to fees can only take effect once a year and must only be after giving 3 months’ notice.9)	Right to audit the agencies if we so wish.10)	Regular reviews to be set up with the successful agencies to discuss KPI’S/SLA.

procurementMethodDetails: Open procedure

locality: Sheffield

streetAddress: S2 2RL

description: Higher Education Sector

description: Education

Unknown

legalName: Unknown


measure: bids

name: London Borough of Haringey - Passenger Transport Services

rel: prev

status: cancelled

description: Ad-Hoc Services

Attributes

type: quality

title: Ad-Hoc Services

status: complete

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

scale: sme

legalName: Airport Transfer Cars Ltd


title: Plug and Play Chemical Dosing Rigs Supply & Install

description: The intention is to establish a Framework for these services for an initial period of 2 years, with a flexible number and duration of extension options of up to a further 3 years (Maximum 5 years in total).

description:
This tender process is for the provision of chemical dosing rigs and storage tanks, covering the entire area of the Utilities regions. A summary of the scope and critical activities forming part of this tender is stated below. However, please review the full technical specification to examine the scope in full detail.
Lot 1 - Assembly & Installation of Chemical Dosing Rig
This Lot would include the procurement of tanks from the successful suppliers awarded under Lot 3.
The chemical dosing rigs would be built to a Severn Trent design, a Design Adoption phase will be included in the contract mobilisation period.
Currently the Rig Arrangement is only applicable for use on Wastewater Treatment Sites, specifically dosing Ferric or Alkalinity.
Waste Rig Arrangement:
9ft Skid for 2 Pump Arrangement or 15ft Skid for 4 Pump Arrangement (For where we require 6 pumps, we shall use a 15ft Skid arrangement and 9ft skid arrangement and then for 8 pumps we shall have two of the 15ft skid 4 pump arrangements)
Chemical delivery/Chemical Dosing, POA cabinets and Fill Point Cabinets supplied by ChemResist. (Chemiguard one and two door cabinets) or equivalent.
Dosing Pump (There will be Two Pump Variations) - We have specified pump manufacturers in the BOMs but welcome equivalent.
Peristaltic
Diaphragm
Internal layout of dosing cabinet
Electrical Control Panel - from mandated framework with supplied design. Whilst the control panel provided is for a 2-pump arrangement, we expect the panel to be updated to reflect the quantity of pumps required for each skid.
Tanks - Part of Lot 3 and those from Lot 1 and 2 would need to procure using this mandated framework.
Self-Bunded Cylindrical Tanks
Cylindrical Tanks designed for use with non-integrated bund
Central Framework to support the cabinets
Fill Point
Point of Application
The appointment of any bidder following this Procurement process is not exclusive.  There is no guarantee of any minimum volume of work if a bidder is successful in being awarded a framework by the Utilities.
The estimation and intention is to contract for these services with the framework commencing by the end of February 2025.

title: Plug and Play Chemical Dosing Rigs Supply Only

description:
This tender process is for the provision of chemical dosing rigs and storage tanks, covering the entire area of the Utilities regions. A summary of the scope and critical activities forming part of this tender is stated below. However, please review the full technical specification to examine the scope in full detail.
Lot 2 - Assembly & Supply Only of Chemical Dosing Rig
This Lot would include the procurement of tanks from the successful suppliers awarded under Lot 3.
The chemical dosing rigs would be built to a Severn Trent design, a Design Adoption phase will be included in the contract mobilisation period.
Currently the Rig Arrangement is only applicable for use on Wastewater Treatment Sites, specifically dosing Ferric or Alkalinity.
Waste Rig Arrangement:
9ft Skid for 2 Pump Arrangement or 15ft Skid for 4 Pump Arrangement (For where we require 6 pumps, we shall use a 15ft Skid arrangement and 9ft skid arrangement and then for 8 pumps we shall have two of the 15ft skid 4 pump arrangements)
Chemical delivery/Chemical Dosing, POA cabinets and Fill Point Cabinets supplied by ChemResist. (Chemiguard one and two door cabinets) or equivalent.
Dosing Pump (There will be Two Pump Variations) - We have specified pump manufacturers in the BOMs but welcome equivalent.
Peristaltic
Diaphragm
Internal layout of dosing cabinet
Electrical Control Panel - from mandated framework with supplied design. Whilst the control panel provided is for a 2-pump arrangement, we expect the panel to be updated to reflect the quantity of pumps required for each skid.
Tanks - Part of Lot 3 and those from Lot 1 and 2 would need to procure using this mandated framework.
-Self-Bunded Cylindrical Tanks
-Cylindrical Tanks designed for use with non-integrated bund
Central Framework to support the cabinets
Fill Point
Point of Application
The appointment of any bidder following this Procurement process is not exclusive.  There is no guarantee of any minimum volume of work if a bidder is successful in being awarded a framework by the Utilities.
The estimation and intention is to contract for these services with the framework commencing by the end of February 2025.

title: Supply Only of Chemical Storage Tanks

description:
Lot 3 - Supply Only of Tanks
Self-Bunded Cylindrical Tanks ranging from 2m3 - 60m3
Cylindrical Tanks design for use with non-integrated bund ranging from 10m3 - 60m3
All tanks shall include the option of trace heating and lagging.
The appointment of any bidder following this Procurement process is not exclusive.  There is no guarantee of any minimum volume of work if a bidder is successful in being awarded a framework by the Utilities.
The estimation and intention is to contract for these services with the framework commencing by the end of February 2025.

region: UKE

region: UKF

region: UKG

region: UKL

description: Dosing plant

description: Dosing plant

description: Dosing plant

title: Plug and Play Chemical Dosing Rigs and Tanks New Design

description: Dosing plant

mainProcurementCategory: goods

SEVERN TRENT WATER LIMITED

roles: buyer centralPurchasingBody

locality: COVENTRY

streetAddress: 2 St. Johns Street

description: Water

scheme: GB-COH

legalName: SEVERN TRENT WATER LIMITED

HAFREN DYFRDWY CYFYNGEDIG

locality: Wrexham

postalCode: LL14 4EH

streetAddress: Packsaddle Wrexham Road

legalName: HAFREN DYFRDWY CYFYNGEDIG

Severn Trent Water Limited

locality: Coventry

postalCode: CV1 2LZ

streetAddress: Severn Trent Centre, 2 St John Street

legalName: Severn Trent Water Limited


description:
This service is for the delivery of Stop Smoking Services via a drug-free solution which will be an additional option to smokers alongside the existing stop smoking services.
The Provider must have experience of providing:
• stop smoking services via a drug-free solution
• cognitive restructuring/retraining therapy
• seminar-based interventions delivered by therapists via an online video programme (so that users can access the service at a time which in convenient to them) and live online groups via a digital platform (if users wish to engage as part of a group)
• a clinically proven method
• shorter backup sessions, telephone support, and email support to those who may require further assistance
• a mechanism for contacting clients and recording success rates
• quick mobilisation of programmes. We require the service provider to have a model which is ready to be mobilised by the end of December 2024 to limit the amount of time required to start supporting Hertfordshire Residents
• a solution which is compliant with the requirements of all data protection legislation, primarily but not exclusively the UK GPDR and Data Protection Act 2018, and any amending or replacement legislation to ensure the protection of the rights of data subjects.
We may ask for further information from suppliers to support any of the above requirements Additional information: As the Council intend to follow the Most Suitable Provider process, we do not intend to publish a Contract Notice. Therefore please disregard the estimated date of publication at section II.3

title: HCC - 10/24 - Stop Smoking Seminars

description: Health services

Hertfordshire County Council

locality: Stevenage

postalCode: SG1 2ST

streetAddress: Robertson House, Six Hills Way,

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

noIdentifierRationale: notOnAnyRegister

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The Decision Makers are:
HHIS Health Improvement Manager
Commissioning Manager
The intention is to award a contract using the Most Suitable Provider process.
The Contracting Authority intends to award a single contract to the most suitable provider which also has the ability to deliver the required services and can meet the requirements stated in Section II.2.4. This notice will be published for at least 14 days in line with best practice under the Provider Selection Regime 2023, allowing time for any enquiries to be considered. The deadline for enquiries is 4th December  2024.
The Council anticipates publishing the Intention to Award Notice on 6th December 2024.


description: 2 year extension on provision of excellent service

description: Grounds maintenance services of sites across Sussex including Brighton

description: East/ West Sussex Brighton

description: Grounds maintenance services

title: ITT

streetAddress: 2 Bell lane Lewes

description:
Will Jeffery - Procurement Manager
Paul Sharpington - Manager Property Services

description: Estimated at the 3rd or 5 year anniversary

description: Grounds maintenance services

description: Grounds maintenance services

description: In the United Kingdom, the economic operators may be requested to provide a certificate from the Registrar of Companies stating that he is certified as incorporated or registered.

Southdown Housing Association

locality: Lewes

postalCode: BN7 1JU

streetAddress: 2 Bell Lane

description: Body governed by public law

description: Housing and community amenities

legalName: Southdown Housing Association

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

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=233248.
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.mytenders.co.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.
(MT Ref:233248)


description:
PSR Competitive Procedure for the Provision of Insourced Neurology OP Services for Humber Health Partnership (HHP) on behalf of Hull University Teaching Hospitals NHS Trust and Northern Lincolnshire & Goole NHS Foundation Trust
CPV: 85121200-5 Medical Specialist Services
Contract for the period 01/04/2025 to 31/03/2026 with option to extend for a further 3 months.
Estimated contract value £600,000 for the initial 12 month term (£750,000 inc. 3mth extension option).

HHP plan to work in partnership with an Independent Sector (IS) Provider to facilitate provision of additional neurology outpatient clinics in support of a focussed backlog clearance programme. The IS provider will offer appropriately qualified and experienced Consultant Neurologists along with appropriate Healthcare Assistants (HCA) to support additional Neurology outpatient activity that is to be delivered.  This will initially focus on General Neurology and Epilepsy both Face to Face and telephone clinics, for patients aged 18 and over.  This may be extended over to other areas such as headache if required.

HHP Clinical Admin Team will book the patients. An all-day clinic session will have capacity for 14 New patient slots to include clinical correspondence dictation. The sessions will be arranged initially over the weekends with options to be explored for weekday sessions in the future.

Patients sent to the IS Provider will include general Neurology and epilepsy patients.
Patients excluded include dystonia, dementia, CNS/Brain Cancer, urgent epilepsy (1st seizures), movement disorder and neuromuscular pathways will be excluded from this agreement.  The clinic bookings will be made according to the service need.

description: Sites of Hull University Teaching Hospitals NHS Trust and Northern Lincolnshire & Goole NHS Foundation Trust

description: Medical specialist services

title: Provision of Insourced Neurology OP Services - HHP

streetAddress: Atamis e-procurement portal

description: Medical specialist services

submissionMethod: electronicSubmission written

description: All staff supplied must be suitably qualified with relevant NHS experience.

locality: Hull

postalCode: HU3 2JZ

streetAddress: Hull Royal Infirmary, Anlaby Road

description: Body governed by public law

description: Health

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

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Strand

description:
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023 Competitive Procedure. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

To register interest in this bid, please use this link to the Atamis e-procurement portal and register/log-in as a supplier: https://atamis-1928.my.site.com/s/Welcome
When logged in, search for C321311 and register your interest in this opportunity. You should then be able to access the ITT documents for full details of the requirements and how to submit your bid.


name: Alder Hey Children's NHS Foundation Trust

description: Patient Sample and Reagent Courier Services

Price

type: cost

description: Courier services

procurementMethodDetails: Competitive procedure with negotiation

locality: Liverpool

postalCode: L12 2AP

streetAddress: Eaton Road, West Derby

description: NHS Trust

description: Health

The Walton Centre NHS Foundation Trust

locality: Frzakerley

postalCode: L9 7LJ

streetAddress: Lower Lane

legalName: The Walton Centre NHS Foundation Trust


title: Inspections (Caledonia)

description: 2 x 1 Optional years will be input to the contract term duration

description:
This scope of works is for the provision of Rising Lateral Mains Inspection and Rectification works in the Northern License area of Scottish Hydro Electric Power Distribution.
The scope will comprise of the following, which include but not limited to:
• The repair, maintenance or replacement of RLM assets owned by the Employer or where the Employers Distribution acts as the BNO
• Electrical installation of rising/lateral mains on work up to 240V on the Employers distribution network within Multiple Occupancy Buildings, where electricity is supplied through the building via mains cables and laterally through the building service cables to individual properties to provide them with electricity.
• The Contractor will be responsible for all associated RLM activities, whilst adhering to the Employers standard design process.
• The Contractor will be required to obtain and comply with the necessary Consents and Permits as required to carry out the works.
• The Contractor will be required to act as the Principal Contractor.

title: Lot 2 – Remediation Works (Caledonia)

description: 2 + 1 optional extension years.

description: 2 x 1 optional extension years

region: UKM

description: Electricity distribution and related services

description: Electrical installation work

title: FW Supply & Install - V2 ED2 Rising Lateral Mains Installation SHEPD

description: Deadline to respond has been extended to 31/12/24, to allow for 30 days.

awardCriteriaDetails:
Lot 1 – Inspections (Caledonia)
Lot 2 – Remediation Works (Caledonia)
Lot 3 – Inspections (Highlands and Islands)
Lot 4 – Remediation Works (Highlands and Islands)

description:
**Deadline to respond has been extended to 31/12/2024**
Scottish Hydro Electric Power Distribution intends to award framework agreements to contractors who have the necessary capacity, capability, and expertise to deliver Rising Lateral Mains Inspection and Remediation works, as fully detailed in the slide pack attached.
During RIIO ED2, the Employer accordingly will substantially invest in Rising and Lateral Mains assets to assess and improve these across its electricity distribution network operating area (for SHEPD), focusing on high-risk buildings as a priority, including higher multi-storey buildings which house the most assets and where the
Employer’s condition-based risk modelling indicates higher risks.
The Employer plans to inspect a high volume of buildings, equating to over a third of multi-occupancy buildings in the Employer’s licensed electricity distribution network area (for SHEPD) which will support decisions on where Rising and Lateral Mains investment is needed.
It will be a significant challenge for the Employer to deliver these volumes and so the Employer will collaborate with partners to deliver this commitment for flexibility, efficiency, resilience, and innovation. The Contractor will be
one of these partners. The Employer will require the Contractor under this Rising and Lateral Mains Contract to deliver Services as instructed by issued Task Orders or Call Off Contracts for the following categories:
1. Act as Principal Contractor;
2. Undertake Initial Inspections, Verification, Inspection & Testing and/ or Condition Assessment Reporting of sites; and
3. Address any non-conformances by means of replacement and / or refurbishment works.
Such Services shall include but not be limited to:
• Low Voltage (LV)
• All trench excavation, backfilling & reinstatement (including joint holes)
• Replacement and refurbishment of the Employer’s low voltage cables and equipment internal to buildings including Service Terminations
• Removal and disposal of legacy low voltage cables and equipment
• Carrying out jointing activities where required
• Submitting and managing PSI (Planned Service Interruptions)
• Testing & Commissioning
• Producing final records for the Employer’s asset registers.
This is a re-tender of a previously run sourcing event for Rising Lateral Mains SHEPD, which previously included Design Responsibility. V2.0 tender will not require Design functionalities, only Inspections and Remedial installation works.
Should you wish to participate in this PQQ, please email nicola.compton@sse.com and confirm your request to be invited to respond to the PQQ. Please advise if you are are/are not registered on Jaggaer.
If your company is already registered on Jaggaer, please contact nicola.compton@sse.com by email to register interest, you will be added to the event and a confirmation email will be sent to you, this event will also be live on your dashboard.
If your company is not already registered on Jaggaer, please contact (nicola.compton@sse.com) with the name of your company, company registration number and contact email address. We will start the registration process for you, and you will receive an invitation by email to complete this. Once you have completed the registration and onboarding questionnaire, please let Nicola Compton know and your account will be activated, following which you will be able to access and complete the PQQ.
Any queries should be sent to the above email address unless you have been added to the Jaggaer event, in which case queries should be sent through the Jaggaer messaging system.

description: Electrical installation work

description: Achilles UVDB Audited.

procurementMethodDetails: Negotiated procedure with prior call for competition

SSE plc

locality: Perth

postalCode: PH1 3AQ

streetAddress: 200 Dunkeld Road

description: Electricity

legalName: SSE plc

name: Scottish Hydro Electric Power Distribution plc

locality: Perth,


id: Lot 1  Ipswich Transfer Station Ipswich Transfer Station, Lytham Road, Ipswich IP3 9BL (Tonnage 11,1

title: Lot 1

description: Any future requirement will be advertised once the scope and requirement are known.

description: Suffolk County Council (the Authority) are looking to appoint a Contractor to accept and process Garden Waste (Contract Waste) collected kerbside by East Suffolk Council (ESC).

id: Lot 2 Lowestoft Transfer Station Hadenham Road, Lowestoft, NR33 7NF (Tonnage 9,900 per annum)

title: Lot 2

description: Non-hazardous refuse and waste treatment and disposal services

title: East Suffolk Garden Waste Disposal

streetAddress: Suffolk Sourcing

performanceTerms: As stated in the procurement documentation

reviewDetails: Suffolk County Council incorporates a minimum 10 calendar day standstill period from the point at which information on the award of contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. If an appeal regarding the award of contract has not been successfully resolved: The Public Contracts Regulations 2015 as amended provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules, to take action in the High Court (England, Wales and Northern Ireland) Any such action must be brought promptly.)

description: As stated in the procurement document.

Suffolk County Council

locality: IPSWICH

postalCode: IP1 2BX

streetAddress: Endeavour House, 8 Russell Road

description: Regional or local authority

description: General public services

legalName: Suffolk County Council

name: Suffolk County Council   Endeavour House, 8 Russell Road, Ipswich   Ipswich   IP1 2DX   United Kingdom

locality: Ipswich


title: Lot 1 - GMAQN servicing and maintenance will be known as the Equipment Support Unit (ESU).

description: 2 x  1 year extensions available

title: Lot 2 - GMAQN data management will be known as Greater Manchester Management Control Unit (GMMCU).

description: 2 x  1 year extensions available

description: Environmental auditing

description: Environmental auditing

title: S1001 - Greater Manchester Air Quality Monitoring Network Equipment Servicing, Maintenance and Data Management

label: 1st September 2025 - 31st August 2027

text: Date of contract: 1st September 2025 - 31st August 2027

relatedLot: Both

description: The Greater Manchester local authorities have formed a network of air quality monitoring stations to share information and resources between the 10 boroughs of Bolton, Bury, Manchester, Oldham, Rochdale, Salford, Stockport, Tameside, Trafford and Wigan. The network is referred to as the Greater Manchester Air quality Network (GMAQN). There is also the option for Transport for Greater Manchester to be part of this network and utilise this contract.

description: Environmental engineering consultancy services

description:
ISO9001 Quality Management System Accreditation (Lot 1 and 2)
ISO14001 Environmental Management Systems Accreditation (Lot 1 and 2)
ISO45001 Occupational Health and Safety Management Systems Accreditation (Lot 1 and 2)
ISO27001 Information Security Management Systems accreditation (Lot 2 only)
ISO 17025 Testing and Calibration Laboratoires Accreditation (Lot 2 only)
Or equivalent.

Salford City Council

locality: Salford

postalCode: M27 5AW

streetAddress: Civic Centre, 100 Chorley Rd, Swinton

description: Regional or local authority

description: General public services

legalName: Salford City Council

Trafford Council

locality: Stretford

postalCode: M32 0TH

streetAddress: Talbot Rd

legalName: Trafford Council

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Town Hall, Library Street

legalName: Wigan Council

Transport for Greater Manchester (TfGM)

locality: Manchester

postalCode: M1 3BG

streetAddress: 2 Piccadilly Place

legalName: Transport for Greater Manchester (TfGM)

Rochdale Borough Council

locality: Rochdale

postalCode: OL16 1XU

streetAddress: Number One Riverside, Smith Street

legalName: Rochdale Borough Council

Stockport Council

locality: Stockport

postalCode: SK1 4BN

streetAddress: Woodbank Hall Woodbank Pk, Turncroft Lane

legalName: Stockport Council

Tameside Metropolitan Borough Council

locality: Ashton-Under-Lyne

postalCode: OL6 6BH

streetAddress: Tameside One Market Place

legalName: Tameside Metropolitan Borough Council

Manchester City Council

postalCode: M60 2LA

streetAddress: Town Hall Albert Square

legalName: Manchester City Council

Oldham Council

locality: Oldham

postalCode: OL1 1UT

streetAddress: West Street

legalName: Oldham Council

Bury Council

locality: Bury

postalCode: BL9 0SW

streetAddress: Town Hall, Knowsley Street

legalName: Bury Council

Bolton Council

locality: Bolton

postalCode: BL1 1RU

streetAddress: Town Hall Victoria Square

legalName: Bolton Council


description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

BITTACY CS LTD

postalCode: NW7 1LB

streetAddress: 2A Bittacy Hill

legalName: BITTACY CS LTD


description:
Longhurst Group is developing a tender for an IT augmented resource contract to enable additional resource to be provided reactively and in response to business needs.
This resource capability needs to be highly specialised to reflect the Longhurst technology landscape to be able to deliver or contribute to the delivery of new IT systems or changes to IT systems.
To assist this work, we would like to engage with representatives from interested organisations to seek and gather views regarding the specification and procurement approach.
This will take place through interested organisations completing a Early Market Engagement Questionnaire. Information gathered from this early engagement will inform the procurement approach and service specification. The questionnaire can be accessed by this link https://procontract.due-north.com/Advert/Index?advertId=67319328-eca0-ef11-8132-005056b64545
Responses to the soft market testing questionnaire are due by 19 December 2024 at 12.00.

region: UKH

title: Provision of IT Augment Resource Early Market Engagement

description: Recruitment services

Longhurst Group

locality: Rushden

postalCode: NN10 6BS

streetAddress: 1 Crown Court, Crown Way

description: Body governed by public law

description: Housing and community amenities

legalName: Longhurst Group


name: Norfolk and Norwich University Hospitals NHS Foundation Trust

name: GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST

description:
Services include cardiologist input into NNUH activity. NNUH are intending to award this contract to GOSH as an existing provide following Direct Award Process C. Additional information: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023). For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to laura.marshall@nnuh.nhs.uk by midnight on the 29th November 2024. This contract has not yet formally been awarded; this notice services as an intention to award under the PSR.

There were no declared conflicts or potential conflicts of interest of individuals making the decision to award this contract.

The decision to award this contract is due to its alignment with 1, 2, and 3 of the essential criteria: Quality and Innovation, reflecting the high standards and continuous improvement demonstrated consistently by our current supplier over recent years; Integration, collaboration, and service sustainability, demonstrated by the seamless integration, stakeholder collaboration, and uninterrupted service provision; and Value, which is maintained through a careful balance between cost-effectiveness and the proven quality of service nurtured through our strategic partnership with this supplier. This contract award promotes these criteria, emphasizing excellence, sustainability, and efficiency in its implementation.

As such, it was agreed the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

title: Contract for Service Between GOSH and NNUH 24/25

description: Services provided by medical personnel

procurementMethod: limited

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

procurementMethodRationale: Contract not yet awarded, PSR Direct Award Process C being followed.

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

roles: buyer reviewBody

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: central government body

description: Health

region: UK

postalCode: WC1N 3JH

streetAddress: Great Ormond Street

scale: large


title: Corby Cube & Corby Swimming Pool

description:
The works comprise of decarbonisation works to the Corby East Midlands International Pool and the Corby Cube. The potential providers is referred to the tender documents including drawings and specifications for a full description of the works, but these briefly comprise of the following: natural gas supply systems, in-direct hot water storage supply systems, ASHPs, LTHW heating, mechanical ventilation, LV installations, earthing & bonding, fire detection and alarms, solar PV installations, new electrical supply, associated builders works, and an external compound fencing and groundworks.
The reference documents above can be accessed via the Council's e-procurement tool, which is free to access.
https://in-tendhost.co.uk/nnc/aspx/Home

title: Desborough Leisure Centre

description:
The works comprise of decarbonisation works to the Desborough Leisure Centre. The potential provider is referred to the tender documents including drawings and specifications for a full description of the works, but these briefly comprise of the following: natural gas supply systems, in-direct hot water storage supply systems, ASHPs, LTHW heating, mechanical ventilation, LV installations, earthing & bonding, fire detection and alarms, solar PV installations, new electrical supply, associated builders works, and an external compound fencing and groundworks.
The reference documents above can be accessed via the Council's e-procurement tool, which is free to access.
https://in-tendhost.co.uk/nnc/aspx/Home

description: Electricity, heating, solar and nuclear energy

title: North Northamptonshire Council Decarbonisation Project

description: North Northamptonshire Council ("NNC") is seeking potential providers for the delivery of the supply and installation of Air Source Heat Pumps and Solar PV Panels across 3 Council buildings.  The project will involve replacing gas boilers with Air Source Heat Pumps (ASHP) and installing solar PV panels to support delivery of NNC's Decarbonation Project.

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

North Northamptonshire Council

locality: KETTERING

streetAddress: 41 Meadow Road

description: Regional or local authority

description: General public services

legalName: North Northamptonshire Council

High Court of England and Wales

legalName: High Court of England and Wales


description:
NHS Northamptonshire Integrated Care Board are seeking feedback on the provision of a Countywide Community-based Specialist Level Palliative and End of Life Care Service for Adults. In order to assist the Authority with testing its assumptions and proposed service requirements, interested organisations are requested to provide feedback on the information included within the documents. The draft service specification and supporting documents containing details of the requirement can be found in the attachments area of the project on Atamis. A draft timeframe for a potential competitive process is included within the Market Engagement Questionnaire (MEQ). Please note the information provided is indicative and subject to change.

Please note, this Prior Information Notice relates to a service/contract in scope of the Provider Selection Regime (PSR). Any future Procurement / Provider Selection Process conducted will be subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 will not apply.

Please complete and return the completed MEQ template via the Atamis e-tendering portal by 12 noon on 17th December 2024.

description: Health services

title: Palliative and End of Life Care Service in Northamptonshire - Market Engagement

description: Health services

NHS Northamptonshire ICB

locality: Kettering

postalCode: NN15 6EY

streetAddress: Haylock House, Kettering Parkway

description: Body governed by public law

description: Health

legalName: NHS Northamptonshire ICB


description: he anticipated scope will cover the design, manufacturing, packaging, and delivery of a system, including integration into a Research Room. To be followed by commissioning tests and training.

description: Measuring and control equipment

description: Lasers

title: Comprehensive Assaying Solution for MRF

description: Spectrometers

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority


description: Services include cardiologist input into NNUH activity. NNUH are intending to award this contract to GOSH as an existing provide following Direct Award Process C.

description: Services provided by medical personnel

description: Central Government Body

description: Health

legalName: Norfolk and Norwich University Hospitals NHS Foundation Trust

legalName: GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST


description: Antenatal scanning services for Foetal Medicine

description: Essex

reviewDetails: As per procurement documents

description: Health services

minimum: Please see attached commercial schedule

description: Please see attached commercial schedule

minimum: Please see attached response document

description: Please see attached response document

MSE Group

roles: buyer processContactPoint

locality: Southend

postalCode: SS2 6GE

streetAddress: Britannia House, Unit 12-14, Britannia Business Park

description: Body governed by public law

description: Health

legalName: MSE Group

name: Mid and South Essex NHS Foundation Trust

locality: Southend on Sea

streetAddress: Britannia House, Unit 12 Britannia Business Park, Comet Way


title: North North and North Central

description: DMC - Damp and Mould Remediation Works in North

electronicCataloguePolicy: required

title: West Rural

description: DMC - Damp and Mould Works - West Rural region of Stonewater housing stock

title: West Urban

description: DMC - Damp and Mould remediation works in the West Urban region of Stonewater housing stock.

title: East

description: DMC - Damp and Mould remediation works across the East region of Stonewater housing stock.

title: South East (up)

description: DMC - Damp and Mould remediation works in the South East region of Stonewater housing stock.

title: South East (right)

description: DMC-  Damp and Mould remediation works in the South East of Stonewater housng stock. See Geographical map split in tender documents.

description: YORKSHIRE AND THE HUMBER

description: Repair and maintenance services

description: WEST MIDLANDS (ENGLAND)

description: Repair and maintenance services

description: WEST MIDLANDS (ENGLAND)

description: Repair and maintenance services

description: EAST OF ENGLAND

description: Repair and maintenance services

description: SOUTH EAST (ENGLAND)

region: UKJ

description: Repair and maintenance services

description: SOUTH EAST (ENGLAND)

description: Repair and maintenance services

title: DMC - Damp & Mould REMEDIATION Works

streetAddress: Stonewater

description: Damp and Mould Remeidation works across the North, West, East and South East of England - Stonewater housing stock.

description: Repair and maintenance services

Stonewater Limited

locality: Whetstone

postalCode: LE8 6EP

streetAddress: Suite C, Lancaster House,, Grange Business Park, Enderby Road

description: Body governed by public law

description: Housing and community amenities

legalName: Stonewater Limited

streetAddress: Unit C, Lancaster House,, Grange Business Park, Enderby Road

roles: mediationBody reviewContactPoint

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=903846665
 GO Reference: GO-20241119-PRO-28573559


description: The contract length will be for three years with the option to extend twice for a period of up to two years each (3+2+2). Therefore, if all extensions were taken, the full length of the contract would be for seven years.

description:
The requirement for Lot 1 is for the Large Format Printing, Finishing and Dispatch Services for Ordnance Survey Core Series Paper Maps.
OS are seeking a Supplier with the capabilities and capacity to allow for effective production of the OS Core Series Paper Maps. This includes dispatch to the OS warehouse provider for the onward distribution to trade customers and consumers.
OS's consumer Core Series Paper Maps consist of six (6) product types along with two (2) Wall Maps. The Core Series Paper Maps are folded and cased (with cover) and known as:
- OS Historical (2 titles)
- OS Explorer (403 titles)
- OS Landranger (204 titles)
- OS Tour (8 titles)
- OS Road (8 title)
- OS Route (1 title)
- OS Wall Map (6 titles)
OS also offer a weatherproof map which is named an 'Active Map'. These maps are Core Series Paper Maps which are encapsulated. Additional information: The contract values above are based on previous spend for Printing, Finishing and Dispatch Services for Ordnance Survey Paper Maps. OS, in the last year, have spent £1.5m on Lot 1 - Large Format Printing, Finishing and Dispatch Services for OS Core Series Paper Maps and £329k on Lot 3 - Digital Printing, Finishing and Dispatch Services for OS Custom Made Paper Maps and Framed Products.
It is anticipated that during the life of the contracts, the spend on Lot 1 - Large Format Printing, Finishing and Dispatch Services for OS Core Series Paper Maps will reduce as new products are bought to market through an alternative contract (currently in an ongoing tender process).
OS does not guarantee the estimated value of this contract for any Lot. The exact spend on this contract will be dependent on OS requirements during the delivery of the contract. The above value is provided as an indication and the final value of the contract will be subject to the outcome of the procurement process and the delivery of the contract in accordance with the final signed contract for this supply.

description: The contract length will be for three years with the option to extend twice for period of up to two years each (3+2+2). Therefore, if all extensions were taken, the full length of the contract would be for seven years.

description:
The requirement for Lot 3 is for the Digital Printing, Finishing and Dispatch Services for OS Custom Made Paper Maps and Framed Products.
Ordnance Survey produce and sell bespoke personalised maps in different formats by way of a map builder hosted on the OS web shop, known as OS Custom Made. There are eight product types on offer, with customers able to personalise location, map style and scale, title, cover image and frame colour (where relevant) and add a route overlay.
The OS Custom Made range consists of the following:
- Large Flat Map
- Large Folded Map
- Small Folded Map
- Small Framed Map (Oak or Black Frame)
- Medium Framed Map (Oak or Black Frame)
- Large Canvas Unframed Map
- Large Canvas Framed Map (Oak or Black Frame)
- Large Framed Map (Oak or Black Frame)
OS are seeking a Supplier with the capabilities and capacity to allow for effective production of the OS Custom Made Paper Maps and Framed Products. This includes delivery direct to the Customer. Additional information: The contract values above are based on previous spend for Printing, Finishing and Dispatch Services for Ordnance Survey Paper Maps. OS, in the last year, have spent £1.5m on Lot 1 - Large Format Printing, Finishing and Dispatch Services for OS Core Series Paper Maps and £329k on Lot 3 - Digital Printing, Finishing and Dispatch Services for OS Custom Made Paper Maps and Framed Products.
It is anticipated that during the life of the contracts, the spend on Lot 1 - Large Format Printing, Finishing and Dispatch Services for OS Core Series Paper Maps will reduce as new products are bought to market through an alternative contract (currently in an ongoing tender process).
OS does not guarantee the estimated value of this contract for any Lot. The exact spend on this contract will be dependent on OS requirements during the delivery of the contract. The above value is provided as an indication and the final value of the contract will be subject to the outcome of the procurement process and the delivery of the contract in accordance with the final signed contract for this supply.

description: Printed matter and related products

description: Digital cartography equipment

description: Peripheral equipment

description: Paper for maps

description: Printing and related services

description: Packaging and related services

description: Specialty design services

description: Photographic and ancillary services

description: Publishing services

description: Printed matter and related products

description: Digital cartography equipment

description: Peripheral equipment

description: Paper for maps

description: Printing and related services

description: Packaging and related services

description: Specialty design services

description: Photographic and ancillary services

description: Publishing services

title: Printing, Finishing and Dispatch Services for OS Paper Maps

description:
Ordnance Survey Ltd (OS) is Britain's mapping agency and is responsible for the surveying, production, maintenance and marketing of a wide range of geographic information, relied on by government, business and individuals.
OS is a private limited company (company registration number 9121572), and the entire share capital is owned by the Department for Science, Innovation and Technology. OS also has several wholly owned subsidiaries who may access this contract.
The Ordnance Survey Consumer business unit is responsible for all retail products made available via an omni channel approach - direct to end customer and via retail/wholesale trade channels. Product categories include large format sheet mapping, customisable large format mapping (Custom Made), guidebooks and outdoor accessories.
OS are seeking a Supplier with the capabilities and capacity to allow for effective Printing, Finishing and Dispatch Services for Ordnance Survey Paper Maps.
The supply of the Printing, Finishing and Dispatch Services for Ordnance Survey Paper Maps will be split into two Lots. These are:
- Lot 1 - Large Format Printing, Finishing and Dispatch Services for OS Core Series Paper Maps
- Lot 3 - Digital Printing, Finishing and Dispatch Services for OS Custom Made Paper Maps and Framed Products
Further information of what is included under each Lot can be found below in this notice with full details in the procurement documentation.
The estimated contract value across all Lots is up to £14m for the maximum seven year contract term.

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: Printing and related services

ORDNANCE SURVEY LIMITED

locality: Southampton

postalCode: SO16 0AS

streetAddress: Explorer House, Adanac Drive

description: Public Corporation

description: Geospatial Mapping Services

legalName: ORDNANCE SURVEY LIMITED

High Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice

legalName: High Courts of Justice

description:
Bidders should seek independent legal and commercial advice in relation to the potential value of the opportunity.
Ordnance Survey is carrying out this procurement under the restricted procedure with pursuant to the Public Contracts Regulations 2015 (as amended).
In accordance with Regulation 50 (Contract award notices); Regulation 86 (Notices of decisions to award a contract or conclude a framework agreement); Regulation 87 (Standstill period) and Regulations 91 to 102 of the Public Contracts Regulations 2015 (as amended). Following any decision to award the contract Ordnance Survey will be providing debriefing information to unsuccessful bidders (in accordance with Regulation 86) and observe a minimum 10-day standstill period (in accordance with Regulation 87) before the contract is entered into.
Expressions of interest applications must be by way of completion and return of the selection questionnaire (SQ) (in accordance with the requirements set out in the SQ by the time limit in section IV.2.2) above).
Bidders should note that the procurement documents (including the contract documentation) are draft documents at this stage, providing indicative information of OS's intended approach in the procurement process and are for general information only.
Ordnance Survey reserves the right to vary, amend and update any aspects of the procurement documents and final details and versions of the procurement documents will be confirmed to applicants successful in being selected to participate in the relevant tender stages of the procurement procedure.
Ordnance Survey reserves the right not to award the opportunity or to award only part (or a different arrangement) of the opportunity described in this contract notice.


description: The University of Birmingham has a requirement for a Framework for the Provision of the supply and install of High Voltage 11KV Switch Gear in various Substations on campus.  The University intends to appoint a single Framework operator to deliver this requirement.At the discretion of the University of Birmingham there may be a requirement to replace main and sub distribution LV panels, circuit protective devices and reconnect the existing circuits back into the new switchgear. Testing of the circuits and protection works, shall form part of this framework. Any civils work or cable replacement required for the new switch gear shall also form part of this works. The successful contractor/ supplier shall be responsible for removal of the old switch gear, the installation and commissioning of the new switchgear in its entirety. The selection of the switchgear shall comply with the University of Birmingham Estates electrical specification, and or the requirements of the Estates Infrastructure.

description: Installation services of electrical equipment

title: Framework for the Provision of Supply and Install of 11KV Switch Gear

streetAddress: University of Birmingham, Edgbaston, Birmingham B15 2TT via the In-Tend host portal

description: The University of Birmingham has a requirement for a Framework for the Provision of the supply and install of High Voltage 11KV Switch Gear in various Substations on campus.  The University intends to appoint a single Framework operator to deliver this requirement.At the discretion of the University of Birmingham there may be a requirement to replace main and sub distribution LV panels, circuit protective devices and reconnect the existing circuits back into the new switchgear. Testing of the circuits and protection works, shall form part of this framework. Any civils work or cable replacement required for the new switch gear shall also form part of this works. The successful contractor/ supplier shall be responsible for removal of the old switch gear, the installation and commissioning of the new switchgear in its entirety. The selection of the switchgear shall comply with the University of Birmingham Estates electrical specification, and or the requirements of Estates Infrastructure

description: Repair and maintenance services of electrical and mechanical building installations

University of Birmingham

locality: Birmingham

postalCode: B15 2TT

streetAddress: Aston Webb, B Block, Edgbaston

description: Body governed by public law

description: Education

legalName: University of Birmingham

streetAddress: Aston Webb B Block, Edgbaston


title: Lot 1 - 11

description: An additional 12 month extension

description: Platform Housing Group is seeking proposals from experienced and qualified suppliers to provide external and internal (where specified, predominantly high level) cleaning of communal windows and glazed doors and frames and other glazing.

description: Window-cleaning services

title: Window Cleaning

description: Window-cleaning services

Platform Housing Limited

locality: Solihul

postalCode: B37 7YD

streetAddress: 700 Solihull Parkway, Birmingham Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Platform Housing Limited

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

The royal Courts of Justice

legalName: The royal Courts of Justice

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: Correspondence Team, Cabinet Office, Whitehall

legalName: The Cabinet Office


description:
The route to market for this service falls in-scope of the Provider Selection Regime with the specific procedure(s) as yet to be confirmed.

Barts Health NHS Trust requires a Supplier to deliver a service that helps vulnerable adults (patients) who live within the boroughs of Waltham Forest, Essex, Newham &Redbridge, to navigate through a crisis and/ or are being discharged. The Supplier needs to work with each patient for approximately 4-6 weeks and signpost them(where appropriate) to other services to help rebuild their confidence and independence at home upon discharge. The Supplier shall provide a tailored service to each patient.

The requirement is to provide patients with a range of practical and emotional support to assist with one off tasks, as well as those more complex cases spanning between 4-6 weeks. The Supplier will have contact with patients either face to face or via telephone. The service will be delivered to adults over the age of 18 years, but it is anticipated that the majority of referrals will be for people aged 65 and above who are socially isolated or have other vulnerabilities. The Supplier will work closely other services commissioned to support the hospital to ensure that all patients, upon discharge, have a high level of care and support expected from Whipps Cross Hospital.

The route to market for this service falls in-scope of the Provider Selection Regime2023 with the specific procedure(s) as yet to be confirmed.

The current Provider(s) contract expires in December 2024 and the new contract is to go live on 1st January 2025.

Part of the initial process includes Provider Market Engagement with the Trusts looking to engage with Provider(s) for feedback regarding service delivery, commercial structure and draft specification.

https://atamis-1928.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a07Sr00000KXLCRIA5&searchStr=hospital+to+home&sortStr=Recently+Published&page=1&filters=&County=

description: Tower Hamlets

title: Hospital to Home Services

description: Community health services

Barts Health NHS Trust

postalCode: E14 5HJ

streetAddress: 20 Churchill Place, Canary Wharf

description: Regional or local authority

description: Health

legalName: Barts Health NHS Trust

description: To express an interest in this opportunity please register on Atamis.<br/>https://atamis-1928.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a07Sr00000KXLCRIA5&searchStr=hospital+to+home&sortStr=Recently+Published&page=1&filters=&County=


name: Hanover (Scotland) Housing Association Ltd

title: South Highlands (North Region)

description:
191 units. Property types include - Sheltered, General Needs & Amenity.
Hanover (Scotland) are proposing a renewed Grounds Maintenance contract for all of their homes across Scotland. The proposed contract will be split over multiple lots and works will include(but not limited to): Regular grass cutting, garden bed maintenance, shrub/hedge maintenance, Tree Surveys and maintenance and litter picking and debris clearance.  The developments covered are all different and may have existing features such as large/small grassed areas, raised planters, woodland and wild areas, hard standing areas.
The final contract will have all the above noted works in the tender documents; however, Hanover reserve the right to limit the scope pending tender value returns. Considering the value of the Lots and the intended timescales for delivery of these projects, bidders may apply for all lots, but bidders will be Limited to a maximum of 3 lots per region(unless tenderers can provide sufficient evidence they have the resources to manage more). Additional information: The service will operate within a framework of continuous improvement with which the service provider will be required to engage; bringing innovation, sharing ideas, and implementing improvement measures to increase operational effectiveness/efficiency and drive out waste.

title: North Highlands (North Region)

description:
147 units. Property types include - Sheltered and Amenity.
Hanover (Scotland) are proposing a renewed Grounds Maintenance contract for all of their homes across Scotland. The proposed contract will be split over multiple lots and works will include(but not limited to): Regular grass cutting, garden bed maintenance, shrub/hedge maintenance, Tree Surveys and maintenance and litter picking and debris clearance.  The developments covered are all different and may have existing features such as large/small grassed areas, raised planters, woodland and wild areas, hard standing areas.
The final contract will have all the above noted works in the tender documents; however, Hanover reserve the right to limit the scope pending tender value returns. Considering the value of the Lots and the intended timescales for delivery of these projects, bidders may apply for all lots, but bidders will be Limited to a maximum of 3 lots per region(unless tenderers can provide sufficient evidence they have the resources to manage more). Additional information: The service will operate within a framework of continuous improvement with which the service provider will be required to engage; bringing innovation, sharing ideas, and implementing improvement measures to increase operational effectiveness/efficiency and drive out waste.

title: Aberdeenshire and Aberdeen City (North Region)

description:
525 units. Property types include Sheltered, General Needs, Amenity, and Very Sheltered.
Hanover (Scotland) are proposing a renewed Grounds Maintenance contract for all of their homes across Scotland. The proposed contract will be split over multiple lots and works will include(but not limited to): Regular grass cutting, garden bed maintenance, shrub/hedge maintenance, Tree Surveys and maintenance and litter picking and debris clearance.  The developments covered are all different and may have existing features such as large/small grassed areas, raised planters, woodland and wild areas, hard standing areas.
The final contract will have all the above noted works in the tender documents; however, Hanover reserve the right to limit the scope pending tender value returns. Considering the value of the Lots and the intended timescales for delivery of these projects, bidders may apply for all lots, but bidders will be Limited to a maximum of 3 lots per region(unless tenderers can provide sufficient evidence they have the resources to manage more). Additional information: The service will operate within a framework of continuous improvement with which the service provider will be required to engage; bringing innovation, sharing ideas, and implementing improvement measures to increase operational effectiveness/efficiency and drive out waste.

title: Moray (North Region)

description: Units - 627. Property types include Sheltered, General Needs, Amenity, Very Sheltered & Housing with Care.

title: West Scotland

description: 900 Units. Property types include Sheltered, Amenity, Very Sheltered, General Needs and Housing with Care.

title: Central Scotland

description: 861 Units. Property types include Amenity, Very Sheltered, General Needs and Housing with Care.

title: East Scotland

description: 887 units. Property types include Amenity, Sheltered, Very Sheltered, and Housing with Care.

title: East Central Scotland

description: 886 Units. Property types include Sheltered, Amenity and Very Sheltered.

description: Corpach, Caol, Fort William, Kinlochleven.

description: Grounds maintenance services

description: Grantown-on-Spey, Newtonmore, Kingussie, Aviemore.

description: Grounds maintenance services

description: Banchory, Aberdeen, Stonehaven, Peterhead, Huntly, Tarves, Macduff, Inverurie, Banff, Inverbervie, St Cyrus, Luthermuir, Lumphanan, Newburgh.

description: Grounds maintenance services

description: Elgin, Keith, Buckie, Rothes, Forres, Lossiemouth, Dufftown, Fochabers.

description: Grounds maintenance services

description: Dumfries & Galloway, North Ayrshire, East Renfrewshire, South Ayrshire, East Ayrshire.

description: Grounds maintenance services

description: City of Glasgow, Renfrewshire.

description: Grounds maintenance services

description: West Lothian, City of Edinburgh, Fife, Dundee, East Lothian.

description: Grounds maintenance services

description: Stirling, Falkirk, Perth & Kinross, Dunbartonshire, South Lanarkshire, North Lanarkshire.

description: Grounds maintenance services

title: Grounds Maintenance Works (Landscaping)

description: Hanover (Scotland) are proposing a renewed Grounds Maintenance contract for all their developments across Scotland. The proposed contract will be split over multiple lots and will include (but not limited to): Regular grass cutting, garden bed maintenance, shrub/hedge maintenance, Tree Surveys and maintenance, litter picking and debris clearance. The developments covered are all different and may have existing features such as large/small grassed areas, raised planters, woodland and wild areas, hard standing areas. The overall lots are split between 3 Regions within Hanover and are managed by each Regional Area Manager.

description: Grounds maintenance services

locality: Edinburgh

postalCode: EH7 4NS

streetAddress: 95 McDonald Road

description: Body governed by public law

description: Housing and community amenities

description:
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=783289.
(SC Ref:783289)


title: Play

description: The term of the agreements may be extended at the discretion of the Council but the Framework will not exceed 48 months.

description: The initial term of the Framework will be 24 months with the option to extend this twice up to a maximum term of 48 months.

description:
A full range of landscape contract Works including hard and soft landscape Works and specifically with an expertise installing play areas.
Site clearance of vegetation, earthworks, removal of existing surfacing furniture and equipment, supply and installation of surfacing including paving, fencing, site furniture, play
equipment, safety surfacing, soiling, seeding, turfing, planting, tree planting, tree cell installation.
Works may include refurbishment and painting of existing or new equipment. The Works may include smaller specialist elements which would reasonably be expected to be delivered through a subcontractor. Softworks are expected to be a minimal on the vast majority of these projects.

title: Environmental Improvement Works

description:
A full range of landscape contract Works including hard and soft landscape Works but excluding play areas.
Site clearance of vegetation, earthworks, removal of existing surfacing furniture and equipment, supply and installation of surfacing including paving, fencing, site furniture, soiling, seeding, turfing, planting, tree planting, tree cell installation.
Works may include:
- the refurbishment and painting of existing or new equipment;
- smaller specialist elements which would reasonably be expected to be delivered through a subcontractor.

title: Planting and Landscape Maintenance

description:
A full range of exterior softworks and softworks maintenance.
Site clearance of vegetation, earthworks, small scale removal of existing surfacing furniture and equipment, soiling, seeding, turfing, planting, tree planting, tree cell installation. Maintenance of landscape elements may follow a planting project or be stand alone.
The Works may include smaller specialist elements which would reasonably be expected to be delivered through a subcontractor.

description: Landscaping work for playgrounds

description: Landscaping work

description: Landscaping work

title: Landscaping Works Framework

description:
The Council of the Borough of Kirklees (the "Council") is conducting this procurement process using the open procedure in accordance with the Public Contracts Regulations 2015 ("PCR").
Tenders are invited by the Council from Contractors with relevant experience, sufficient capacity and capability in providing Landscaping Works (the "Works") across the borough of Kirklees, under a proposed Framework Agreement as detailed further in the Tender Pack and Specification.
The project types include play areas, parks, public realm, housing estate environmental regeneration, multiuse games areas, footpaths, cemetery construction, planting to sides of highways, grounds maintenance and other projects suitable for landscape contractors.
The procurement documents are available to download from YORtender: https://yortender.eu-supply.com

description: Landscaping work

Kirklees Council

locality: Huddersfield

postalCode: HD1 9EL

streetAddress: PO Box 1720

description: Regional or local agency/office

description: General public services

legalName: Kirklees Council


description: Hertfordshire County Council (the "Council") is carrying out Pre-Procurement Market Engagement ("PPME") for an Applicant Tracking System (ATS).The Council is seeking input from the market as to what might be the most attractive way of packaging and scoping any future opportunity for contracts.  This input will help inform any resultant procurement process. Please refer to the PPME document for more detailed information.The Council will consider the feedback received to help inform the Council’s options and further decision making. For the avoidance of doubt, this stage of the project is not part of a formal procurement process, and the Council is not committing, at this stage, to carrying out such a process. Participation or non-participation in the PPME shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the PPME shall place any supplier at an advantage in a potential procurement process. Participation in the PPME will be at each organisation’s own cost. No expense in responding to this PPME will be reimbursed by the Council.Further information can be found within the attached documentation. You are invited to submit a completed questionnaire by 12 noon on 19th December 2024. Please log in or register at https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home

description: Software package and information systems

title: HCC - 11/24 - Pre-Procurement Market Engagement for the Provision of an Applicant Tracking System (ATS)

description: The Council currently holds a contract for a recruitment platform that supports the entire recruitment process.  This contract is valid until 31 March 2025, with an option to extend for an additional 12 months, until 31 March 2026.The current provider has been in place since 2012.  In addition to the core service offering, the Council enjoys several extra features, including the creation of an efficient career site, integration with other HR software, SMS capabilities, and Single Sign-On functionality. The Council is interested in exploring options for an applicant tracking system (ATS) specifically for permanent recruitment, with the potential to also include a technology solution from the same provider for managing agency preferred supplier lists (PSLs).  The exploration aims to ensure that the system currently in place remains relevant, keeps up with recruitment technology trends, meets the needs of all stakeholders, while continuing to deliver value for money to the Council.

description: Recruitment services

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

description: In order to participate in this PPME, organisations must submit their completed Supplier Questionnaire, together with any supporting documents, through the In-Tend system by the return deadline of 12.00 Noon 19th December 2024.Please make sure that you have submitted your Supplier Questionnaire following the instructions above. The Council will not be held accountable for any errors made by an organisation in submitting their Supplier Questionnaire. The Council will consider the feedback received to help inform the Council’s options and further decision making. For the avoidance of doubt, this stage of the project is not part of a formal procurement process, and the Council is not committing, at this stage, to carrying out such a process. Participation or non-participation in the PPME shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the PPME shall place any supplier at an advantage in a potential procurement process. Participation in the PPME will be at each organisation’s own cost. No expense in responding to this PPME will be reimbursed by the Council.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.