title: Wrap Around Care - North

title: Wrap Around Care - Central

title: Wrap Around Care - South

title: Wrap Around Care - North

description:
Aberdeenshire Council requires the provision of wrap around care services which provide outcome focused activities for school aged children and young people who have additional support needs.
-Weekend clubs for primary age children.
-Weekend clubs for secondary school age children.
-Holiday playschemes.
-Skills-based workshops.
-Afterschool clubs
-Life skills group.
For the purpose of this contract, the North area covers Banff/Buchan, Peterhead and Fraserburgh Additional information: The cost noted above is for the initial three year contract period for all three lots, plus two optional 12 month extensions. The duration of the contract is 3+2
years.

title: Wrap Around Care - Central

description:
Aberdeenshire Council requires the provision of wrap around care services which provide outcome focused activities for school aged children and young people who have additional support needs.
-Weekend clubs for primary age children.
-Weekend clubs for secondary school age children.
-Holiday playschemes.
-Skills-based workshops.
-Afterschool clubs
-Life skills group.
For the purpose of this contract, Central is considered to include Ellon, Oldmeldrum, Inverurie, Huntly, and Alford and will also be accessible to children and young people in the area. Additional information: The cost noted above is for the initial three year contract period for all three lots, plus two optional 12 month extensions. The duration of the contract is 3+2

title: Wrap Around Care - South

description:
Aberdeenshire Council requires the provision of wrap around care services which provide outcome focused activities for school aged children and young people who have additional support needs.
-Weekend clubs for primary age children.
-Weekend clubs for secondary school age children.
-Holiday playschemes.
-Skills-based workshops.
-Afterschool clubs
-Life skills group.
For the purpose of this contract, South is considered to include Portlethen, Stonehaven, Laurencekirk, Banchory, Aboyne and will also be accessible to children and young people in the area. Additional information: The cost noted above is for the initial three year contract period for all three lots, plus two optional 12 month extensions. The duration of the contract is 3+2

description: North Aberdeenshire

description: Health and social work services

description: Central Aberdeenshire

description: Health and social work services

description: South Aberdeenshire

description: Health and social work services

title: 2023 Aberdeenshire Children's Services Wrap Around Care

description:
Aberdeenshire Council requires a Wrap Around Care Service for Children with additional support needs.
The services to be delivered are:
-Weekend clubs for primary age children.
-Weekend clubs for secondary school age children.
-Holiday playschemes.
-Skills-based workshops.
-Afterschool clubs
-Life skills group.

description: Health and social work services

reductionCriteria:
Bidders must confirm that they are appropriately registered with the Care Inspectorate for the services required.
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described. A minimum of two examples will be required.

awardCriteriaDetails:
Open Procedure.
The contract will be awarded using MEAT. Quality to Price ratio is 80:20

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Flexible Childcare Services Scotland

postalCode: EH1 3EP

streetAddress: 2 York Place

legalName: Flexible Childcare Services Scotland

title: Wrap Around Care - North

title: Wrap Around Care - Central

title: Wrap Around Care - South

description:
1.The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
71 - 100   Very Low Risk – Accept
51 - 70 Low Risk - Accept
30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
21-29 High Risk – subject to further discussion internally with the option to reject.
1-20 Very High Risk – Reject.
*The following applies if no credit check can be undertaken:
2. Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
3. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years.  Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
4. Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
5. If bidder still does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their submission is supported by a parent company guarantee.
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 Liability Insurance = GBP10m
Public Liability Insurance = GBP5m
(SC Ref:763829)


measure: bids

rel: canonical

title: Dry Recycling

status: active

title: Organic Waste

title: Dry Recycling

status: cancelled

description: Dry Recycling treatment including cardboard, glass, plastic etc

Quality

type: quality

Price

type: cost

variantPolicy: notAllowed

title: Organic Waste

description: Collection and disposal of organic waste from residents to be used for biofuel

scheme: CPV

description: Refuse recycling services

description: Household-refuse collection services

title: Waste Treatment Contract

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Collection of dry recyclables and organic waste from Westminster residents .

description: Refuse recycling services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Westminster City Council

locality: London

postalCode: SW1E 6QP

countryName: United Kingdom

streetAddress: City Hall, 64 Victoria Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Westminster City Council

name: Via messaging function in the tender on www.capitalEsourcing.com

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

Westminster City Council

description: Regional or local authority

description: General public services

Veolia (ES) UK Limited

region: UKI

scale: large

legalName: Veolia (ES) UK Limited

Royal Courts of Justice, Strand

streetAddress: 64 Victoria Street

legalName: Royal Courts of Justice, Strand

title: Dry Recycling

currency: GBP

title: Organic Waste

initiationType: tender


status: planned

description:
Stirling Council are seeking notes of interest from potential providers of a Family Group Decision Making Service (FGDM)
Family Group Decision Making is a family-led and strengths based process which can help a child's wider family to come together and agree a family plan to respond to a crisis or challenge in a child or family life.
This process supports families to create and take ownership of children’s care plans and to improve co-production of a plan, engagement with this plan and progress towards identified outcomes. It aims to reduce the need for young people to be accommodated outwith the extended family setting reducing the need for foster placements and residential placements. Additional information: Please submit your note of interest by 5pm on 31st October 2024

description: Stirling

description: Social work and related services

description: Guidance and counselling services

description: Welfare services not delivered through residential institutions

title: Family Group Decision making Service

description:
Stirling Council are seeking notes of interest from potential providers of a Family Group Decision Making Service (FGDM)
Family Group Decision Making is a family-led and strengths based process which can help a child's wider family to come together and agree a family plan to respond to a crisis or challenge in a child or family life.
This process supports families to create and take ownership of children’s care plans and to improve co-production of a plan, engagement with this plan and progress towards identified outcomes. It aims to reduce the need for young people to be accommodated outwith the extended family setting reducing the need for foster placements and residential placements.
Please submit your note of interest by 5pm on 31st October 2024

description: Social work services without accommodation

Stirling Council

roles: buyer centralPurchasingBody

locality: Stirling

postalCode: FK8 2ET

streetAddress: Teith House

description: Regional or local authority

description: General public services

legalName: Stirling Council

description:
Please submit your note of interest by 5pm on 31 October 2024
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=780589.
(SC Ref:780589)


measure: electronicBids

name: Integra Software Services Private Limited

description: 2 x 12 month extensions

description: 2 year initial agreement, with the option to extend for a further 2 x 12 months

description:
The primary business objective is to deliver the OU's bi-annual cycle of updates to module
websites and supporting digital and print learning aids to required quality, time and cost
standards. The OU requires vendor partners to provide it with flexibility in its capacity so that
it can effectively handle peaks in demand that cannot be met by inhouse staff.
Additionally, we expect to work with our vendor partners on identifying, developing and
scaling ancillary and additional service lines that support and complement the core
proposition service offering, thus improving operational efficiency, achieving economies of
scale and supporting the delivery of the OU's wider strategic aims and social mission.
Core service provision
As OU modules prepare to 'present' to a new cohort of students, their study website, hosted
in the OU's Virtual Learning Environment (VLE), and associated digital and print learning
aids, require updating in accordance with student feedback on their learning experience, key
assessment milestones for the new cohort's study dates, changes in the academic field and
requirements for the correction or clarification of errors.
The vendor partner will need to work inside OU systems and liaise closely with the
responsible OU Project Manager within Learner and Discovery Services (LDS), graphics and
interactive media developers within LDS' Design, Development and Production (DDP)
subunit, as well as with the Qualification/Curriculum Manager and academic authoring
teams within the faculty whose module is being updated, performing requisite editorial,
quality assurance, project coordination, graphic/interactive media assets update and rights
clearance tasks as required by the project specification.
Breakdown of service lines
Core service provision: OU module updates, editorial
o Copyediting of any new text insertions of 50+ words
o Proofreading of updated sections of material, including sense checks for 'fit' with
surrounding content and any internal cross-references
o Briefing IMD/GMD team on graphic/interactive media asset updates AND/OR
origination/updates of graphics/interactive media assets
o Taking in corrections to XML source files, re-rendering and sending to OU stakeholders for
approval
o Validation of XML with QC
o Checking and editing of closed captions and module
transcripts for any new assets via the OU's 3Play platform
o Web checks" - final QC of module websites, once all other updates complete, ahead of final
'presentation ready' signoff.
Ancillary services
Graphic media assets updates/origination/redraws
Interactive media assets updates/origination
Rights and permissions clearances
Copyedit and proofread
Structural editing

name: Performance Criteria and Monitoring continuous improvement

name: Finance Schedule Evaluation - Scenario 1&2

name: Finance Schedule Evaluation - Scenario 3

description: Design support services

title: The Open University learning content services/OPEN/PRO/2023

description: Head of Procurement or delegated representatives within the Procurement Services team

description:
The OU is looking for 3 key partners to take on the tasks outlined in Appendix 3 at scale
during peak periods to alleviate internal pressures on capacity and ensure the timely
provision of high-quality learning material to OU students. We expect to work with our
vendor partners on identifying, developing and scaling ancillary and additional service lines
that support and complement the core proposition service offering, thus improving the
efficiency of the service and enabling the OU to achieve its wider strategic objectives.

electronicInvoicingPolicy: allowed

description: Design support services

OPEN UNIVERSITY(THE)

locality: Milton Keynes

description: Body governed by public law

description: Education

legalName: OPEN UNIVERSITY(THE)

noIdentifierRationale: notOnAnyRegister

The Open University

legalName: The Open University

OPEN UNIVERSITY(THE)

locality: MILTON KEYNES

streetAddress: Walton Hall

description: Body governed by public law

description: Education

Amnet ContentSource Pvt. Ltd

region: IN

locality: Chennai

countryName: India

scale: sme

legalName: Amnet ContentSource Pvt. Ltd

KnowledgeWorks Global Ltd.

region: US

locality: Brainerd

countryName: United States

legalName: KnowledgeWorks Global Ltd.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: The Provision of a measured Term Contract for Building Works – Planned, Reactive and Minor Works

description: The Contract will be reviewed at the end of the initial Contract period.

description: Hertfordshire County Council went out to Procurement for the Provision of Measured Term Contract for Building Works. This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

type: price

description: Construction work

description: Other building completion work

description: Joinery and carpentry installation work

description: Building completion work

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

description: Roof works and other special trade construction works

description: Plastering work

description: Painting and glazing work

description: Plumbing and sanitary works

description: Floor and wall covering work

description: Fencing, railing and safety equipment installation work

title: HCC Sept 2023 - The Provision of Measured Term Contract for Building Works - Planned, Reactive and Minor Works

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) 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 and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Contract] has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

description: Construction work

mainProcurementCategory: works

Hertfordshire County Council

locality: HERTFORD

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court, Royal Courts if Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court, Royal Courts if Justice

High Court, Royal Courts of Justice

legalName: High Court, Royal Courts of Justice

name: Chief Legal Officer, Hertfordshire County Council

locality: Hertford

streetAddress: County Hall

Wates Property Services Limited

locality: Leatherhead

postalCode: KT22 7SW

streetAddress: Wates House, Station Road

legalName: Wates Property Services Limited

description: This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline.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.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Contract.The services advertised in this notice fall under the services listed in Annex XIV to Directive 2014/24/EU of the European Parliament and of the Council and the contracting authority is not obliged to follow The Public Contracts Regulations 2015 in full. The procurement process that will apply to the services is specified in the procurement documents accordingly.


name: King’s College Hospital NHS Foundation Trust

description:
This document forms the basis for KCH and GSTT/RBH to procure an agreement with a Supplier(s) for the supply of additional voice, data, and fibre cabling throughout KCH and GSTT/RBH, support the maintenance/repair of existing voice and data cables of both copper and fibre, and provide ancillary support for the technical spaces team.

The cabling services shall provide and maintain IT cabling services 24/7/365 and agree to undertake, provide and install cabling (fibre backbone / copper & bespoke) delivery to the specifications compliant with the Trust’s Capital, Estates & Facilities (CEF)’s quality standard, polices and procedure.

This will include Equipment, materials, labour and services to provide the infrastructure to support this involves, but not limited to:

•	Horizontal infrastructure (Category 6A U/FTP or F/FTP);
•	Backbone infrastructure (Optical Fibre OS2 and/or OM4);
•	Equipment Cabinet, frames, racks and enclosures;
•	Intelligent PDUs (Power Distribution Units);
•	Termination frames and panels;
•	Multi-purpose telecommunication outlets;
•	Supply of drop cables to connect horizontal cabling to connect network services.
•	Generation of base line patching schedules;
•	Documentation and Submissions

Associated works by other include:
•	Horizontal and vertical containment “communication containment” (i.e. cable tray, trunking, conduits), together with floor boxes, wall and ceiling mounted back boxes, provided by the appointed Electrical Subcontractor.
•	Telecommunications grounding and bonding point, provided by appointed Electrical Subcontractor
•	Builder’s work in relation to the contract and works, includes removal and replacement of fire-stopping and/or fire compartmentation
•	Patching of users (ICT staff, CEF staff and various Trust’s care groups)
•	Provision of managed service for cabling system/infrastructure (for GSTT only)

description: Parts of SQ criteria

description: Optical-fibre cables for data transmission

description: Optical-fibre cables for information transmission

description: Telecommunications cable

description: Data-transmission cable

description: Installation of computer cabling

description: Installation of cable infrastructure

title: Provision of ICT Data Cabling and Maintenance Services

description:
This is a collaborative procurement exercise between King's College Hospital NHS Foundation Trust and Guys and St Thomas NHS Foundation trust for the network cabling works and maintenance services.

3 year contract (with potential extensions of 1 + 1 year)

description: Data-transmission cable

procurementMethod: selective

type: suitability

description: For details ,please refer to the SQ

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

postalCode: SE5 9NY

streetAddress: KCH Business Park, 129 Coldharbour Lane

description: Body governed by public law

description: Health

name: High Court of Justice for England and Wales


name: NHS Wales Shared Services Partnership (NWSSP) - Procurement Services

description:
The support contract allows for a customized Improvement Application, known as QSI Hive which was developed for NHS Executive's Improvement Cymru team in 2023 by the BCN Group. The support contract will cover a portion of development time and provide training for the Improvemnent Cymru team and will enable NHS Executive to deploy the application with robust support, instilling confidence in our users regarding the product. Additionally, there is  allocated time for upskilling of staff in the contract ensuring the team gain the necessary experience and knowledge to manage and further develop the product internally beyond the contract period.
The contract will run until the 31st March 2025 with up to a one year extension option if required by the Organisation.

region: UKL

description: Information systems or technology planning services

title: Support contract to facilitate the deployment and ongoing maintenance of SPC Charts and Microsoft Application

description: The NHS Wales Shared Services Partnership, hosted by Velindre NHS Trust are acting on behalf of NHS Executive's Improvement Cymru team who sought to establish a support contract to facilitate the deployment and ongoing maintenance of SPC Charts and Microsoft Application.

reviewDetails: NHS Wales Shared Services Partnership on behalf of Cardiff and Vale University Health Board will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract.

procurementMethod: limited

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

procurementMethodRationale: The BCN Group was commissioned by Improvement Cymru in early 2023 to develop an application for the Organisation which will be made available to NHS Wales Staff. This application will allow Improvement Projects to be entered and maintained, and to aid in the production of improvement charts and documentation of the improvement process. BCN worked with Improvement Cymru over an 6-8 Month period to develop a bespoke system by working with Improvement Cymru and NHS Wales staff to co-design the application. BCN's significant experience in SPC Charts and therefore, the understanding of how data needs to be collected to ensure data visualisation within the platform has made this process significantly easier. As BCN are the original developer of the product, they possess advanced knowledge, IP and extensive experience regarding its functionality. In contrast, any other company would need to allocate a significant amount of time to thoroughly understand and investigate the existing work to effectively prepare for providing support as well as enter into discussions and agreements with BCN

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

region: UK

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: Procurement Services, 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw,

description: Body governed by public law

description: Health

BCN Group

locality: Manchester

streetAddress: 331 Styal Road

legalName: BCN Group

High Court

legalName: High Court

description:
The contract value referred to within this notice is the maximum figure for the contract to allow for flexibility in training and development days.
(WA Ref:143578)


name: Provision of Print, Mailing and Digital Communication Services

status: unsuccessful

statusDetails: discontinued

description: Onward is looking to procure a single provider to provide print and bulk mailing/direct mailing services across the Group.

region: UKD

description: Printed books, brochures and leaflets

description: Printing services

description: Printing and related services

description: Printed stationery except forms

description: Printed envelopes

description: Printing and distribution services

description: Digital printing services

description: Printing and delivery services

description: Print finishing services

streetAddress: In-Tend Platform

reviewDetails: TBC

description: Printing and related services

description: To work to the industry standards.

postalCode: M21 7QY

streetAddress: Renaissance Court, 2 Christie Way

description: Body governed by public law

description: Housing and community amenities


description: Up to 2 x 12 month extensions at the discretion of the Council subject to budget availability and performance

description:
Open Route 3 Tender (Services Contract) Utilising Public Contract Scotland Tender
The form of contract for  will be the SBCC Measured Term Contract for use in Scotland (2011 Edition).
For the avoidance of doubt bidders should note that the value in this notice is a ceiling value and is not guaranteed or implied and will only be utilised should the winning contractor be performing effectively, have capacity when such works arise and provide a quick cost effective option for such spend. Additional information: 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: Hygiene monitoring and testing equipment

description: Contamination-monitoring devices

title: Legionella Prevention, Control and Risk Management Services 2024-26

description: Q1 2027

description:
East Renfrewshire council are seeking bids for a Measured Term Contract to provide a Legionella Bacteria Control, Prevention and Risk Management Service for East Renfrewshire Council Properties (Housing and Non-Housing) 2019-21 programme in compliance with the following:
-Legionnaires’ Disease (The Control of Legionella Bacteria in Water Systems) L8 Approved Code of Practice and Guidance on Regulations;
-Legionnaires’ Disease Technical Guidance Parts 1, 2 and 3;
-Current E.C. Guidelines;
-Workplace Regulations;
-Food Safety Act;
-The Health and Safety at Work Act 1974;
-The Control of Substances Hazardous to Health Regulations 2002;
-The Management of Health and Safety at Work Regulations 1999;
-The Notification of Cooling Towers and Evaporative Condensers Regulations 1992.
East Renfrewshire Council requires the Legionella Bacteria Control, Prevention and Risk Management service for approximately 128 non housing properties, 8 sheltered housing complexes, 1 homeless unit and 2939 domestic dwellings (housing properties).  All the non-housing properties require a risk assessment and the subsequent monitoring service carried out to ensure statutory compliance.  A percentage of the housing properties require a risk assessment and the subsequent monitoring service carried out to ensure statutory compliance the provision for this is included within the contract.

performanceTerms: The conditions of contract will be the SBCC Measured Term Contract for use in Scotland (MTC/Scot 2011)

description: Consulting services for water-supply and waste-water other than for construction

description:
Due to the nature of the works it is mandatory that all of the successful contractor’s staff or staff of a sub-contractor(s) are accredited under the Construction Skills Competence Scheme (CSCS) or the Scottish Construction Operative Registration Executive (SCORE).
Requirement: Bidders must provide  2 examples of previous contracts providing a similar service as specified in the contract notice and within all tender document . Examples must be within the last 3 Years to demonstrate that they have the relevant experience to deliver the work .
The examples provided must be of a similar value, size and scope and bidders should provide a summary of the scope of each contract. Bidders must also provide the name , address and contact information so the council can seek a reference
Failure to provide the relevant experience as requested will result in disqualification from the tender
East Renfrewshire Council required all bidders to be a member a Fully Certified member of Legionella Control Association .

type: economic

minimum:
1 . Public Liability and Employers Liability 5m GBP
Professional Indemnity/ Contractors all risk 2m GBP
2. 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 ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
3 . Minimum turnover on average of 800,0000 GBP per year for 2 calendar  years

description:
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.
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 works
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover or Credit Safe score 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.

type: technical

description:
Due to the nature of the works it is mandatory that all of the successful contractor’s staff or staff of a sub-contractor(s) are accredited under the Construction Skills Competence Scheme (CSCS) or the Scottish Construction Operative Registration Executive (SCORE).
The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate
OR
A regularly reviewed documented policy regarding environmental management
Failure to confirm necessary accreditations/ memberships or qualifications will result in the bidder being automatically disqualified from the evaluation process
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

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

locality: Paisley

WQS WONDERSEAL Ltd

locality: Shotts

postalCode: ML7 4LP

streetAddress: 10/61 Springfield Road, Salsburgh

legalName: WQS WONDERSEAL Ltd

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
(SC Ref:779936)


description: Anglian Learning is a growing Multi Academy Trust operating in Cambridgeshire, west Suffolk and North Essex, formed in 2016. The Trust currently comprises 6 secondary schools and 9 primary schools, with all schools requiring a 1st January 2024 cleaning contract start. The Trust expects to grow during the period of this contract, including the opening of a new primary school in Waterbeach, currently scheduled for September 2024. Our members share the firm belief that successful learning communities are underpinned by ambitious vision, trust and strong inspirational leadership at all levels of the organisation; that excellence is not simply defined by Ofsted grades and league table positions; and that education can play a transformational role in the lives of children and the success and wellbeing of our wider society. Through membership of Anglian Learning, these goals are achieved by working with like-minded schools, leaders, teachers and all staff who are prepared to share responsibility, through support and challenge, to ensure that all our academies can offer an excellent education to all pupils, whatever their background and starting point Please find the list of current schools within the Trust below: Secondary Schools: •Bassingbourn Village College •Bottisham Village College •Sawston Village College •Joyce Frankland Academy Newport •Linton Village College •The Netherhall School and Oakes Sixth Form College Primary Schools: •Bottisham Community Primary School •Fen Ditton Primary School •Stapleford Community Primary School •Linton Heights Junior School •The Pines Primary School •Howard Primary Academy •Meadow Primary School •Icknield Primary School •Marleigh Primary School The tender project is seeking to appoint a contractor whose initiative and innovation will be welcomed for the provision of cleaning services within the facilities for each school in the Trust. The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a pleasant environment for both the pupils and staff at all schools. The basis and rationale that the Client requires the successful contractor to operate to at all times, is being able to provide schools that are fit for purpose and that the Contractor is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans and standards achieved are as detailed within the Tender Specification. The contract being tendered is from 1st January 2024 to 31st December 2026 with an option to extend for up to a further 2 years at the discretion of the client. The contract will be fixed price in nature, with the Contractor invoicing the Client for one-twelfth of the annual cost on a monthly basis. It should be noted that the successful contractor will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BICSc standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term. The annual value of the new contract is circa £6.2million. See SQ document for further information. Additional information: Please note this is a Contract Award Notification. This contract has now been awarded.

variantPolicy: allowed

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

description: Cambridgeshire CC

title: Anglian Leaning Trust ~ Cleaning Tender

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs).
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Cambridge:-School-cleaning-services./2Q34XA294K
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/2Q34XA294K
 GO Reference: GO-2023328-PRO-22414561

label: Title

text: Anglian Learning Trust ~ Cleaning Tender

text: Anglian Leaning Trust ~ Cleaning Tender

description: The successful Supplier will be required to provide cleaning services for Anglian Learning Trust.

description: School cleaning services

Anglian Learning Trust

roles: buyer reviewBody

locality: Cambridge

postalCode: CB25 9DL

streetAddress: Bottisham Village College, Lode Rd

description: Body governed by public law

description: Education

legalName: Anglian Learning Trust

VHS Cleaning Services Ltd

streetAddress: Unit 2 Broads Road Business Park, Burwell

legalName: VHS Cleaning Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=834684378
 GO Reference: GO-2024111-PRO-24936781


description:
Transport for London (TfL) is seeking to get feedback, interest and input into exploring an opportunity to develop two iconic London piers; Festival and Greenwich. This is a unique, and exciting chance to revitalise two piers and deliver an innovative vision for the piers.
The piers are owned and maintained by TfL and used by a range of river operators providing a range of services, including River Bus, River Tour and private charter services.
TfL is seeking information to understand the current supply market, and to help scope and structure commercial opportunities for potential activity on the piers'. Information provided will be used to inform TfL's continued consideration of the nature of any future procurement and development process.
This Prior Information Notice does not formally signify the beginning of a procurement process and does not constitute commitment to undertake a procurement exercise until the Contract Notice is issued. Additional information: For further information, please see the scope and the summary brief that can be found titled 'London River Services Development Opportunity' on this page: https://tfl.gov.uk/corporate/publications-and-reports/london-river-services
TfL shall not be liable for any costs or expenses incurred by any candidates in considering and/or responding to the this exercise of future procurement process.
Transport for London (TfL) will use the information you provide for the purposes of pier development opportunity early market engagement.  Any personal information you provide will be properly safeguarded and processed in accordance with the requirements of privacy and data protection legislation. The data recorded will be held for 3 years. For more information please contact catherinedilnot@tfl.gov.uk. If you have any concerns regarding the processing of your personal data for this purpose, please contact TfL Privacy and Data Protection team at dpo@tfl.gov.uk. For more information see our Privacy & data protection policy - Transport for London (tfl.gov.uk).

description: Site-development work

description: Urban development construction work

description: Water transport services

description: Freight transport agency services

description: Land management services

description: Building and facilities management services

description: Urban environmental development planning

title: Transport for London - Greenwich & Festival Pier Development Opportunity

description:
Transport for London (TfL) is seeking interest and feedback from the market for an exciting opportunity to support the modernisation of two of our Piers. TfL's vision is to reimagine these spaces to be state of the art passenger spaces, with interesting new partnerships.
TfL are looking to enhance the long-term future of the piers, as well as maximise capacity and investigate ways to generate revenue to reinvest into our transport network, including river services. The two piers in scope are Festival Pier and Greenwich Pier. These piers represent the greatest opportunity for investment, given their prominent locations in areas of cultural significance, with high passing footfall.
TfL is aiming to create an opportunity to redevelop two of our iconic piers with input and engagement from the market we want to shape this opportunity as best as possible. Our desired objectives are as follows:
-Drive greater footfall through the creation of destination piers
-Create innovative spaces that compliment the cultural significance of the surrounding sites
-Safeguard and improve the core operations of the piers as passenger stops
TfL is seeking initial feedback from the market via a Microsoft Forms questionnaire, this can be found in our briefing and scope document- https://content.tfl.gov.uk/river-services-pier-development-opportunity-summary-brochure.pdf.
Also, our summary brochure can be found here- https://content.tfl.gov.uk/river-services-pier-development-opportunity-summary-brochure.pdf.
Respondents are asked to complete the questionnaire by 28th of June 2024.
TfL may also invite participants to further engagement sessions, in order to discuss their feedback.

description: Development of non-residential real estate

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Body governed by public law

description: London River Services- Greenwich and Festival Pier Development

legalName: Transport for London

description:
For the summary brochure, please find it at this address: https://content.tfl.gov.uk/river-services-pier-development-opportunity-summary-brochure.pdf
For the briefing and scope, please find it at this address: https://content.tfl.gov.uk/river-services-pier-development-opportunity-briefing-and-scope.pdf
And for the questionnaire we are asking you to fill out, please find it here: https://forms.office.com/pages/responsepage.aspx?id=v2W9H-9d6k6mkqCJwlU0a4yprH5vSuJLnJ4tpoqWCUtUQlgyOTRRS0dZVDhWUk9CTjdZVExIQVFTWC4u


description:
An alliance contract is a contractual arrangement between commissioners and providers agreeing to collaborate to achieve a common goal. These types of contracts have been utilised in the UK and worldwide by commissioners seeking to integrate service delivery and transform service provision.
Alliances are a form of intensive partnership. There is a higher level of collaborative decision-making and shared responsibility for all activities than is usually seen in most partnerships. Instead of being a group of organisations who each separately undertake their part, coming together occasionally to review progress and report to each other, an Alliance is a more intensive collaboration where everything from planning, implementation, overall financial responsibility, risk, and day-to-day management is shared
The key features and benefits of an Alliance contract include;
-Commissioners enter into a single overarching contract with a number of providers
-Commissioners are part of the alliance
-Objectives are aligned for all parties and everyone signs up to an agreed vision and values against which the contract will be delivered (this is unanimous not “consensus driven”)
-All parties are jointly responsible for delivering the agreed outcomes
-Everybody succeeds or fails together – commissioners and providers share risk and reward
-No organisational integration is required, whether by merging existing organisations or setting up new legal entities to deliver the services
-Commissioners pool their payment streams into a combined pot of funds, and any cost savings are shared between the parties
-Strong relationships are essential and disputes are resolved within the alliance
-Innovation is expected and built into the contract
-People receive services in a seamless way – without any barriers to having to signpost or have different referral criteria/routes – the system is flexible to meet needs, in the right way, at the right time. Additional information: Dates for the workshops; 11/12/24 at 1:00PM until 3:00PM ; 21/01/25 at 1:00PM until 3:00PM ; 11/02/25 at 1:00PM until 3:00PM. Final session 04/03/25 10:00AM until 12:00PM.
To confirm interest and receive your booking information please e-mail lurdes.magalhaes@wales.nhs.uk, by 12PM on Monday 25th November 2024.

description: Other community, social and personal services

description: Social work services

description: Community health services

title: Alliance Commissioning Co-design Workshops- DEMENTIA

description:
Aneurin Bevan University Health Board (ABUHB) is running a series of interactive workshops, these have been developed to bring us all together to co-design the future service model for our local DEMENTIA services.
This will be the first time we have done something like this, but we know it is the best way; we need to bring all parts of the jigsaw together to be able to pool our knowledge and expertise and understanding to create a service model that makes sense to people and focuses on what matters to the people we are trying to support. The co-design group will include commissioners, operational staff, providers and people with lived or living experience and we will work together over 4 sessions, using creative and interactive methods to agree what would work best and how this should be delivered.
We would like to invite suppliers who may be interested in joining these first workshop and perhaps know more about Alliancing. Dates are; 11/12/24 at 1:00PM until 3:00PM ; 21/01/25 at 1:00PM until 3:00PM ; 11/02/25 at 1:00PM until 3:00PM. Final session 04/03/25 10:00AM until 12:00PM.
The deadline for submitting your expression of interest to attend these workshops is by 12PM on Monday 25th November 2024.
To confirm interest and receive your booking information please e-mail lurdes.magalhaes@wales.nhs.uk, by 12PM on Monday 25th November 2024.

description: Health and social work services

NHS Wales Shared Service Partnership

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Service Partnership

description:
Alliances agree to;
-work to a common goal (shared vision, purpose, objectives and outcomes)
-act in a certain way (shared principles, and values and behaviours)
-have a contractual agreement (Alignment, commitments and financial framework)
Many of the UK established alliances include the following principles in their Alliance Agreement;
- Co-production; integral to the Alliance principles the Alliance works together to produce services for the service users, and we would want this to be citizen driven
- To assume collective responsibility for all of the risks involved in providing services under a Multi-Party Alliance Agreement;
- Make decisions on a ‘Best for people using services’ basis; not best for the relative Alliance members organisations
- Commit to unanimous, principle and value based-decision making on all key issues;
- To adopt a culture of 'no fault, no blame' between the Alliance partners insofar as is practicable;
- Adopt open book accounting and transparency in all matters relating to the Alliance;
- Appoint and select key roles on a best person basis
- Act in accordance with agreed Alliance values and behaviours at all times
Alliance Commissioning in relation to health and social care services is a relatively recent development. However, there are a number of successful examples operating in the UK and internationally (e.g. Canterbury, New Zealand) that clearly demonstrate the advantages of collaborative partnerships in the planning, design and delivery of health and social care services that deliver significantly improved outcomes for service users. Notable examples are;
- Glasgow within a homeless context.   Glasgow Alliance -homelessness
- Lambeth as part of a well-being programme. Lambeth Mental Health and Wellbeing Alliance
- Plymouth for adults with complex needs. Plymouth Alliance
For further information and case studies, please see www.lhalliances.org.uk.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=146061.
(WA Ref:146061)


description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st March 2026

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard

region: UKG

description: Health services

title: NHS CWICB Care Home Contract  (Non-Framework) 24/25

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Coventry and Warwickshire ICB

Clarendon Manor Limited

locality: Coventry

postalCode: CV5 9AZ

scheme: GB-COH

legalName: Clarendon Manor Limited

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker CHC Operational Team
No declarations of interests declared


description: The Council reserves the right to add additional modules and licences.

description: Total Mobile solution including dynamic scheduling.

description: Glenrothes, Fife, Scotland.

title: CFM0300 - Total Mobile Solution

description: Provision of a mobile working and scheduling solution for a period of five years with the option to extend for a further two years.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session

description: Software package and information systems

procurementMethodRationale: Fife Council requires to procure a solution for Mobile Workforce management that the Council has had in place for a number of years. The Council requires this solution to include dynamic scheduling amongst other features and the solution must integrate with a number of the Council's back office solutions. The Council believe there is only one supplier who can provide this.The attached document gives further details of the requirement.

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: General public services

legalName: Fife Council

TotalMobile

locality: Belfast

postalCode: BT1 3BG

streetAddress: Pilot Point, 21 Clarendon Road

legalName: TotalMobile

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytecauseway

legalName: Kirkcaldy Sheriff Court

Fife Council

streetAddress: North Street

description: (SC Ref:779792)


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
Primary Care Enhanced Services, including:
 Ambulatory ECG,  DVT Assessment & Management including D-Dimer Testing, Gonadorelins (Zoladex), Leg Ulcer, Minor Injuries, Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Warfarin (INR), Direct Oral Anticoagulants, Safeguarding
The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £31,762
The provider is an existing provider and the services are existing services.

description: Health services

title: Primary Care Enhanced Services

description: Health services

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

Glenside Country Practice

locality: Grantham

postalCode: NG33 4LY

streetAddress: St Johns Drive, Corby Glen

legalName: Glenside Country Practice

description:
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 decision makers by 12th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description: Contract will be renewed at the end of the contract period

description: Open Tender (Non FTS)

description: Dalmarnock, G40 4EH

description: IT software development services

description: E-learning services

title: PROC 24-2480 - E-learning training platform licences

description: Contract will be renewed at the end of the contact period

description:
The Authority has a requirement for an Online training platform to supply training for ICT technical specialists and ICT support staff, for access to 354 licences providing a comprehensive portfolio of high-quality training content, with unlimited access over the term of the contract. Ideally include desktop and remote (handheld, android etc.) access. Ability to support development within existing and aspirational career paths.
The training platform must include the following content as a minimum (not limited to) –
-Data Science
-Database Management
-Dev Ops
-IT Helpsdesk
-Software Development
-Artificial Intelligence (AI)
-Web Development
-Mobile Development
-Cyber Security
-Network and System Administration
-Network Security
-Data Analysis
-Agile
-Project Management
-Team Management
-Presentation Skills
-Microsoft Software Packages
-Power BI
-SQL
-Mental Health Support
-Team Working
-Cisco Supporting Material
-Business Analysis
-Active Directory
-Firewalls
-Linux
-WAN
-Network Switches
-Routers
-Systems security certified practitioner (SSCP)

performanceTerms:
During the period of the Contract Agreement, the Contractor shall monitor and measure their performance against the Key Performance Indicators (KPIs) detailed below:
Quality – Category Weight (50%)
Contract Outcome – 100%
Cost – Category Weight (10%)
Invoice Accuracy – 100%
Service – Category Weight (40%)
Communication – 40%
Management Information – 60%

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

description:
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question.
If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

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

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
The below requirements will be requested during the tender process:
SPD Question 4C.1.2  Technical and Professional Ability
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years.
You must describe in sufficient detail the required experience in terms of the specific supplies/services, the number of required examples, the minimum duration of experience e.g. 3 years and the value / scope of the previous projects e.g. must be of similar value to the contract being procured.
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
The below requirements will be requested during the tender process:
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years and must be similar value to the contract being procured.
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for:  Packed Lunches.
Two (2) examples of the provision of similar services will be requested and must be from within the last 3 years for services.
If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
Guidance
If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

Scottish Police Authority

region: UKM

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Economic Operators
Applicable to FTS Notices:  Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Assessment of Employment Status
Tenderers may be asked to declare whether they intend to provide services through a Personal Service Company (PSC).  From April 2017, the responsibility to pay employment taxes shifts from the PSC to public sector bodies and the Authority must be aware of any successful tenderer’s detailed employment status.
For further information on determining employment status the Government has published guidance on this IR35 Legislation
Living Wage
Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage Foundation for statistical information gathering purposes only.
Equality and Diversity
Tenderers will be required to comply with the statutory obligations under the Equality Act 2010.
Declaration of Non-Involvement in Serious Organised Crime
Tenderers must complete and sign a Declaration of Non-Involvement in Serious Organised Crime form.
Subcontractor Detail
Tenderers will be required to provide details of the subcontractors they intend to use in their supply chain.  Tenderers are required to complete this section as part of the ESPD.
Data Protection
Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
Info Security Requirement - It is a requirement of this tender that Tenderers must be certified to ISO 27001 (or an equivalent Information Security Management System standard) by a UKAS accredited (or equivalent) body. Tenderers are required to confirm this and demonstrate this as part of their bid within SPD and Appendix A.
(SC Ref:771468)


title: Unlicensed Imported Medicines

title: Additional Unlicensed Imported Medicines

description: This framework includes the option to extend for any number of periods, up to a maximum overall period of forty-eight (48) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description:
Supply of additional unlicensed imported medicines incorporating an over labelling and translation service to meet any future requirements as identified by the authority. The scope of these products is unknown at this stage.
The authority has awarded this lot as an unranked multi-supplier framework to ten (10) suppliers that have passed the selection criteria for lot 1 and agreed to participate in lot 2 as detailed within the ITT documentation.
The award criteria stated within II.2.5) is the criteria used to award lot 1.

title: Unlicensed Imported Medicines

description: Supply of Unlicensed Imported Medicines to NHS Scotland. The Authority has awarded this Lot as a single supplier framework per line to one (1) Framework Participant.

name: Quality — over labelling and translation service

name: Logistics — delivery and stock capability

name: Logistics - minimum order quantity and value

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

description: Pharmaceutical products

description: Pharmaceutical products

title: NP42824 Unlicensed Imported Medicines

periodRationale: Specialised area of medicines with a limited supply base able to meet the minimum criteria required for supplying unlicensed imported medicines.

description: The supply of unlicensed imported medicines to NHS Scotland.

reviewDetails: Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts: An economic operator that suffers, or is at risk of suffering, loss, or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.  The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

description: Pharmaceutical products

minimum:
(a) Potential Framework Participants must provide confirmation of a current and valid Wholesale Distribution Authorisation (WDA) valid for importing and handling unlicensed relevant medicinal products issued by the MHRA and for import from outside of the EEA, a Manufacturer's Specials' (Licence) MS valid for import;
(b) Confirmation that all devices tendered and associated ancillaries which are classed as medical devices will carry the appropriate declaration of conformity for the UK market and display a valid CE, CE UKNI or UKCA mark prior to the start date of the Framework Agreement.
Confirmation for (a) and (b) at the date of submission of the tender should be stated in the Qualification Envelope of the ITT under Part 4C: Quality Control.
(c) Potential framework participants must provide confirmation they can offer a product overlabelling service to meet the NHS Pharmaceutical Quality Assurance Committee ‘Packaging and labelling for safety: unlicensed imported medicines — guidance for the overlabelling and provision of translated information, edition 2 December 2018’ guidance where original packaging is not in English;
(d) Potential framework participants and/or any sub-contractor(s) must provide confirmation they can offer at translation service for the translation of the SPC, labels and PIL's. Translations must be performed to ISO 17100for translation services standard or equivalent;
(e) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent.
Confirmation for (c), (d) and (e) at the date of submission of the tender should be stated in the Qualification Envelope of the ITT under Part 4D: Quality Assurance Schemes.

description:
(a) All goods supplied under the framework agreement must be stored in and distributed from a site holding an MHRA wholesale distribution authorisation (WDA) valid for import and handling unlicensed relevant medicinal products issued by the MHRA and for import from outside of the EEA, a manufacturer's ‘specials’ licence (MS)valid for import;
(b) Potential Framework Participants must be able to demonstrate that all devices tendered and associated ancillaries under this Framework Agreement comply with Medical Devices Regulations 2002 (SI 2002 No 618, as amended) (UK MDR 2002) and have an appropriate declaration of conformity and display a valid CE, CE UKNI or UKCA mark.
(c) Potential framework participants and/or sub-contractor(s) must offer a product overlabelling service to meet the NHS pharmaceutical quality assurance committee ‘Packaging and labelling for safety: unlicensed imported medicines — guidance for the overlabelling and provision of translated information, edition 2 December 2018’ guidance where original packaging is not in English;
(d) Potential framework participants and/or any sub-contractor(s) must offer a translation service for the translation of the SPC, labels and PIL's. Translations must be performed to ISO 17100 for translation services standard or equivalent;
(e) Potential framework participants and any sub-contractor(s) must possess valid certification of BS EN ISO9001 or equivalent.

NHS Scotland

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

legalName: NHS Scotland

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Alium Medical Ltd

locality: Borehamwood

postalCode: WD6 1GW

streetAddress: Unit 7 Capital Business Park, Manor Way

legalName: Alium Medical Ltd

Target Healthcare Limited

locality: East Kilbride

postalCode: G75 0XS

streetAddress: 36 Singer Road

legalName: Target Healthcare Limited

Clinigen Healthcare Ltd

locality: Weybridge

postalCode: KT13 8DB

streetAddress: Idis House, Churchfield Road

legalName: Clinigen Healthcare Ltd

IPS Pharma

locality: West Molesey

streetAddress: 41 Central Avenue

legalName: IPS Pharma

Mawdsley Brooks & Co Ltd

postalCode: M50 2PW

streetAddress: Number Three , South Langworthy Road

legalName: Mawdsley Brooks & Co Ltd

Smartway Pharmaceuticals Ltd

locality: London

postalCode: SW19 2RL

streetAddress: 10 Lyon Road, Wimbledon

legalName: Smartway Pharmaceuticals Ltd

Orifarm Supply A/S

locality: Odense

streetAddress: Energivej 15, Odense S

title: Unlicensed Imported Medicines

description:
The estimated value(s) referred to in Section II.I.7 and Section V.2.4 (and within all Lots) covers the twenty-four (24) month framework duration and the forty-eight (48) month extension period of the framework agreement.
(SC Ref:764248)


description: Design and Refurbishment of a New Fitout to the Elsecar Visitor Centre, including museum displays, retail fit out and site wide signage.

description: UKE31 -  Barnsley, Doncaster and Rotherham

description: Designs

description: Building fittings

description: Building internal fittings

description: Building installation work

title: The Design and Refurbishment of a New Fitout of the Elsecar Visitor Centre, Including Museum Displays, Retail Fit Out, and Site-Wide Signage

text: The design and Refurbishment of a New Fitout of the Elsecar Visitor Centre, Including Museum Displays, Retail Fit Out, and Site-Wide Signage

description: Design consultancy services

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice


title: Mid Works

description:
This Lot is for works with a construction value of >£1m to ≤£5m GBP. Estimated spend on this Lot over a 5 year framework period is anticipated to be 8 500 000 GBP to 33 500 000
GBP. The UEA does not bind itself in any way to this expenditure nor to procuring the listed works from this Framework. The Framework will be for a period of three (3) years with an
option for an extension for up to an additional two (2) years (which will be at the discretion of the UEA). In addition to the UEA, The
Norfolk and Norwich University Hospital (NNUH) will have the option to use the Framework.

description: It is envisaged that 5 suppliers per Lot will be invited to tender.

title: Minor Works

description:
This Lot is for works with a construction value of £0k to ≤£1m GBP. Estimated spend on this
Lot over a 5 year framework period is anticipated to be 10 500 000 GBP to 45 750 000 GBP.
The UEA does not bind itself in any way to this expenditure nor to procuring the listed works from this Framework. The Framework will be for a period of three (3) years with an option for an extension for up to an additional two (2) years (which will be at the discretion of the UEA).
In addition to the UEA, The Norfolk and Norwich University Hospital (NNUH) will have the option to use the Framework.

title: Mechanical and Electrical Works

description:
This Lot is for mechanical and electrical works with a construction value of £0k to ≤£900kGBP. Estimated spend on this Lot over a 5 year framework period is anticipated to be
up to 17 000 000 GBP. The UEA does not bind itself in any way to this expenditure nor to procuring the listed works from this Framework. The Framework will be for a period of three
(3) years with an option for an extension for up to an additional two (2) years (which will be at the discretion of the UEA). In
addition to the UEA, The Norfolk and Norwich University Hospital (NNUH) will have the option to use the Framework.

description: The main sites are the UEA Campus and the Norfolk and Norwich University Hospital (NNUH) main site. The NNUH also has interests in a number of other properties around the county of Norfolk.

description: Construction work

description: Construction work

description: Construction work

title: University of East Anglia Contractor Framework

awardCriteriaDetails: Bidders may apply for a maximum of two Lots.

periodRationale:
The Framework will be awarded for a period of three (3) years with the option to extend for up to a further two (2) years.
The decision has been taken to extend the framework term beyond the standard 4 years, to enable the efficient delivery of the UEA Lifecycle Maintenance programme which will require longer term working relationships to deliver the strategy and ensure continuity.
 The decision has been taken to award this Works framework for up to five (5) years to create a gap between any future procurement exercises to ensure sufficient internal resource to conduct both procurement exercises.

description:
The University of East Anglia (UEA) has appointed Principal Contractors to carry out construction and refurbishment works over the duration of the Framework.
The Framework consists of three lots based on the value of the proposed works contracts:
Lot 1 - Mid Works >£1m to ≤£5m
Lot 2 - Minor Works £0k to ≤£1m
Lot 3 - Mechanical and Electrical Works £0k to ≤£900k
The UEA has established the framework so that it has a pool of contractors from whom it can call-off directly or seek tenders (via mini-competitions) for specific projects as they arise.
This will not necessarily guarantee a contractor work during the 3-year life-time (note there is an option for the University to extend the Framework by up to 2 years but this is at the sole
discretion of UEA) of the Framework; neither will UEA be restricted exclusively to using Contractors from the Framework.

description: Construction work

UNIVERSITY OF EAST ANGLIA

locality: NORWICH

streetAddress: Norwich Research Park,Earlham Road

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF EAST ANGLIA

High Court of England and Wales

legalName: High Court of England and Wales

MJS Projects (March) Ltd

locality: March

postalCode: PE15 0BA

legalName: MJS Projects (March) Ltd

Cocksedge Buildings Contractors Limited

locality: Mildenhall

postalCode: IP28 7AS

legalName: Cocksedge Buildings Contractors Limited

R G Carter Ltd

locality: Norwich

postalCode: NR8 6AH

legalName: R G Carter Ltd

MJS Projects (March) Limited

legalName: MJS Projects (March) Limited

NCL Contractors Ltd

postalCode: NR4 6AU

legalName: NCL Contractors Ltd

Pentaco Construction Ltd

postalCode: NR10 3JU

legalName: Pentaco Construction Ltd

Eastern Power Systems Ltd

postalCode: NR9 4AR

legalName: Eastern Power Systems Ltd

Empower Services Limited

postalCode: NR4 6PZ

legalName: Empower Services Limited

description: This procurement was conducted via In-Tend, our e-tendering portal.


title: Block Transitional Care Beds 2023

description:
The current budget available will fund a total of 9 nursing beds for LCHS. The geographic
location of the beds must be in or near Lincoln.
Costs will be fixed and be no higher than the HD rate set at £713 per week plus the FNC rate
for nursing set at £219.71 per week for the 2023/24 financial year. This rate will apply from
commencement of the contract until 31st March 2024. In the event of any extension being
granted as referenced in the tender documents, such extension will be offered either at the
rate set out above or at a rate to be determined by the Council and notified to the provider
prior to such extension offer.
The location of these beds is required to be within a 7 mile radius of Lincoln County Hospital (this is located in the city of Lincoln), or failing that in a location to the north of the city of Lincoln. Priority will be given to bidders who can offer suitable nursing beds in the required location(s) and bids offering the highest number of such beds in concentrated locations.
The duration of any contracts resulting from this procurement will commence 1st September 2023 for an initial period of seven months to 31st March 2024. There will also be options for the Council to offer to extend up to a maximum of 12 months to 31st March 2025.
This procurement is being undertaken in accordance with paragraphs 74 to 76 of the Public Contract Regulations 2015 by way of the "Light Touch Regime" and is based upon, but not bound by, an Open Tender process. Additional information: N/A

title: Block Transitional Care Beds 2023

label: Time limit for receipt of expressions of interest

description:
The main purpose of the service is to provide 24 hour accommodation, care, support and stimulation to adults for whom it is not appropriate, either in the short or longer term, to live in their own homes. The Service Provider should offer Service Users the opportunity to enhance their quality of life by providing a safe and effective service and ensuring people have a positive experience of care.
This procurement seeks to enter into additional block purchasing agreements that will offer additional and fixed capacity of 9 beds for Older Persons nursing care. By securing such capacity the Purchaser will be in a stronger position to be able to manage increasing demand within existing financial and market-based constraints.
Transitional and Reablement Beds will provide various levels of support to Older Persons who require a period of further assessment to determine their longer-term needs with the focus being on returning home. This will be achieved in partnership between Purchaser and the Provider.
The service will provide early intervention, assessment, support and care planning for the Service User and will work with the individual and the Care Home staff to help achieve their identified goals and outcomes.
The procurement will be carried out by Lincolnshire County Council (LCC) on behalf of Lincolnshire  Community Health Services (LCHS). Requirements include a block of Transitional and Reablement beds payable at the Older People High Dependency (HD) rate plus the current FNC nursing rate. This cost reflects the complexity and multi-purpose usage of the beds.

description: Health and social work services

reductionCriteria:
Bidders must be CQC registered care home providers with the ability to admit nursing
patients.

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1BA

streetAddress: Orchard House, Orchard Street

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

Care For Your Life Ltd.

region: UKF

locality: Skegness

legalName: Care For Your Life Ltd.

title: Block Transitional Care Beds 2023


rel: prev

name: ICB GENERAL BUILDING AND CIVIL ENGINEERING LTD

description: Bathroom adaptations

title: Bathroom adaptations

description: Bathroom adaptations

description: Construction work

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

locality: Enfield

postalCode: EN3 7NB

streetAddress: 212A Green Street


name: Tees Valley Combined Authority Group, and Teesside International Airport

description:
Please see tender documents for further detail. These can be found on the ProContract e-tendering portal:
https://procontract.due-north.com/Advert?advertId=fbcf26d9-045e-ef11-812e- 005056b64545 (https://procontract.due-north.com/Advert?advertId=fbcf26d9-045e-ef11- 812e-005056b64545)
You will need to register as a supplier to gain access to the tender documentation. Registration is free.
The procurement documents are available for unrestricted and full direct access, free of charge, at https://procontract.due-north.com/Advert?advertId=fbcf26d9- 045e-ef11-812e-005056b64545 (https://procontract.due-north.com/Advert? advertId=fbcf26d9-045e-ef11-812e-005056b64545).

title: TVCA-PROC-0448 - Teesside Freeport Support

description: Business services: law, marketing, consulting, recruitment, printing and security

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

description: Regional or local authority

description: General public services

The High Court

legalName: The High Court

OCO Global Ltd

locality: Belfast

legalName: OCO Global Ltd

High Court

legalName: High Court


description: The procurement will be a Pre Qualification Questionnaire, followed by a Single Stage Tender, and the form of contract will be JCT Design & Build 2016.

description: Response to Pre-Qualification Questionnaire

description: Bramcote Leisure Centre, Derby Road, Bramcote, Nottingham,  NG9 3GF

description: Construction work of leisure facilities

title: Bramcote Leisure Centre

description: Revised PQQ submission date to allow for additional time to respond.

label: Time limit

description: Construction of a new part single, part two storey Leisure Centre to comprising pool, fitness studios and changing village, demolition of existing facility along with associated temporary and permanent car parking.

description: Construction work of leisure facilities

ReCreation Group

locality: Bury

postalCode: BL9 8RR

streetAddress: Hollinsbrook Way, Pilsworth

description: Local Authority Developer Partner

description: Recreation, culture and religion

legalName: ReCreation Group

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
To register your interest in this notice and obtain any additional information please visit the myTenders Web Site
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=233312.
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:233312)


description: The initial Framework period will be 24 months. The client may extend for any period up toand including 24 months

description: DAERA Forest Service, and DfI Transport Road Asset Management TRAM wish to establish a Framework of Suppliers for the provision of the supply of Hydraulic Hoses. The Framework will be separated into 2 lots: Lot 1 – (a) Supply of Hydraulic Hoses, Fittings and Coupling (Counter Service only) – (b) Supply and delivery of Hydraulic Hoses, Fittings and Coupling Lot 2 – Supply, Delivery and Fitting of Hydraulic Hoses

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: Hoses

description: Turbines and motors

description: Pumps and compressors

description: Hoses

description: Turbines and motors

description: Pumps and compressors

title: DAERA - Forest Service - Supply Delivery and Fitting of Hydraulic Hoses for DAERA and DfI

reviewDetails: CPD complied with the Public Contracts Regulations 2015 (as amended). and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Industrial machinery

DAERA Forest Service

locality: Enniskillen

postalCode: BT74 3EJ

streetAddress: Inishkeen House

description: Body governed by public law

description: General public services

legalName: DAERA Forest Service

DfI

postalCode: BT2 8GB

streetAddress: 10-18 Adelaide Street

legalName: DfI

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Any challenges are dealt with by the High Court Commercial Division to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulation

locality: uk

Rock Hire Armagh

locality: ARMAGH

postalCode: BT60 2AD

streetAddress: 48 Drumgaw Road

legalName: Rock Hire Armagh

PIRTEK BELFAST 2005 LTD

locality: NEWTOWNABBEY

postalCode: BT36 7EE

streetAddress: Unit 8 Abbey Business Park

legalName: PIRTEK BELFAST 2005 LTD

KESTREL HYDRAULICS LTD

locality: COOKSTOWN

postalCode: BT80 9HE

streetAddress: 15 MOVEAGH ROAD

legalName: KESTREL HYDRAULICS LTD

locality: UK

description: The successful Contractor’s performance will be managed as per the specification and regularly monitored . Contractors not delivering.. on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach.. satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to.. reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this.. occurs and your performance does not improve to satisfactory levels within the specified period, this can be considered grounds for.. termination of the contract at your expense as provided for in the Conditions of Contract. In lieu of termination, CPD may issue a Notice. of. Written Warning or a Notice of Unsatisfactory Performance. A supplier in receipt of multiple Notices of Written Warning or a Notice. of. Unsatisfactory. Performance may, in accordance with The Public Contracts Regulations 2015 (as amended) be excluded from future. public. procurement competitions for a period of up to three years


description: Optional extension for up to 12 months

description: Optional extension for up to 12 months

description:
The Supplier shall be responsible for the manufacture and distribution to the Customer, a range of Staff Uniforms in accordance with the requirements and standards as set out in this Specification.
The Supplier shall be responsible for the manufacture of the bespoke fabric with which to make the various Garments that constitute the Staff Uniforms, in accordance with the requirements and standards as set out in this Specification.
The Supplier shall provide and maintain a web-based platform that provides GTR users with the ability to send and receive information relating to the supply of Staff Uniforms in accordance with the requirements and standards as set out in this Specification.
Currently, the Customer has approximately 5000  wearers of Staff Uniform across GTR's four brands.

region: UKJ

description: Occupational clothing, special workwear and accessories

description: Outerwear

description: Special clothing and accessories

title: The Manufacture and Supply of Staff Uniforms and Web Based Portal

performanceTerms: Contract will be subject to a Service Level Agreement disclosed at tender stage.

procurementMethodDetails: Negotiated procedure with prior call for competition

GOVIA THAMESLINK RAILWAY LIMITED

locality: LONDON

streetAddress: 24 Monument Street

description: Railway services

legalName: GOVIA THAMESLINK RAILWAY LIMITED

High Court of England & Wales

locality: London

postalCode: EC4A 1NL

streetAddress: 7 The Rolls Building, Fetter Lane

legalName: High Court of England & Wales