description: The Council may modify the Contract in order to instruct additional services/supply of goods similar in scope and scale to the requirements of this procurement in accordance with Regulation 72 of the Public Contract (Scotland) Regulations 2015 and the Council's Standing Orders relating to Contracts.

description:
Renfrewshire Council is using the above GPA Open Procedure in accordance with the Public Contract (Scotland) Regulations 2015 and the Council's Standing Orders relating to Contracts to procure the turnkey services of an Audio Visual Integrator (AVI) to undertake the supply, delivery, install and integration of the audio visual and information communication technology systems for the Paisley Museum Re-imagined project.
The aim of the Paisley Museum Re-Imagined Project (PMR) is to create a visitor experience of international quality, through the redevelopment of Paisley Museum. This is the signature project of Paisley’s regeneration which tells the inspirational stories of Paisley, its heritage and its pattern.
The transformation of the Museum is underpinned by a series of high-level strategic aims that will turn it into a:
-Leading European Museum — telling the story of Paisley as a pattern and a town.
-Visitor destination drawing its audience from Scotland, UK and overseas.
- institution for learning, skills development, innovation and research.
- Community resource at the heart of Paisley’s local life.
The Council is seeking to employ turnkey services from an experienced specialist AV/ICT supplier and integrator [AVI] skilled in the delivery of high-standard solutions at competitive rates.
The AV/ICT systems to be provided at Paisley Museum comprise high standard video, audio, lighting, and interactive elements that combine to deliver an exemplary visitor experience, within the context of a long-established municipal museum.  The standard of system integration shall reflect the status and quality of Paisley Museum’s operation overall.
Full details on the Contract requirements are detailed in the ITT and Scope of Services documents contained in the Suppliers Attachment Area on the PCS-t system.

name: Team CVs - Relevant Experience and Competence

description: Paisley Museum, Paisely

description: Audio-visual equipment

description: Audio-visual materials

description: Television and audio-visual equipment

description: Digital television

description: Video monitors

description: Colour video monitors

description: Video equipment

description: Installation services of video equipment

description: Sound equipment

description: Parts of sound and video equipment

description: Accessories for sound and video equipment

description: Installation services of sound equipment

description: Display screens

description: Computer screens and consoles

description: Touch screen monitors

description: Projection screens

description: Computer equipment and supplies

description: Computer-related equipment

description: Installation services of computers and office equipment

description: Installation services of computers and information-processing equipment

description: Installation services of computers

title: Paisley Museum Re-imagined(PMR): Audio Visual & Information Communication Technology Systems Integration Contract

streetAddress: Remote opening in accordance with the Council's tender opening procedures

description:
This procurement is to appoint a suitable and experienced Contractor to supply deliver and install audio visual and information communication technology systems ("AV/ICT") in Paisley Museum("PM"). Paisley Museum is located in Paisley, Scotland, UK.
Full details are set out in the Scope of Services and associated documents contained in the General Attachments Area on the PCS-t portal.

reviewDetails:
An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland)
Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with
Regulation 88 of the 2015 Regulations.

description: Audio-visual equipment

description: 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.

minimum:
Where required, the Council may request evidence from Candidates that details their annual turnover for the period stated.
Candidates who commenced trading within the last four years and therefore unable to provide information for the timeframe stipulated
must detail the date they started trading within their submission.
Any Candidate unable to demonstrate the required general annual turnover stated to the Councils satisfaction of the Council may be
assessed as a FAIL and may be excluded from the competition.
Where a Candidate fails to meet the Economic and Financial Standing Criteria stated above, they may still proceed to the evaluation stage
if:
1. The company accounts are provided for assessment and are deemed satisfactory in relation to his project by Renfrewshire Council.
OR
2. Where they have a Parent Company that meets the Financial Criteria and that Parent Company is prepared to provide a Parent Company
Guarantee (PCG) in the form contained within the Standard Documentation.
Please note, it will be at the sole discretion of Renfrewshire Council to conclude which of the above is appropriate to satisfy this condition.
No amendments to the terms and conditions of this form of Parent Company Guarantee will be accepted after award of the Contract.
Where the Candidate has no parent company and does not operate as part of a group, the Candidate must make this clear within the RTP
Submission.
Where the Candidate has a parent company the Candidate must provide within their RTP Submission, full details of the parent company.
The Council reserves the right to request the audited accounts of the parent company.
Candidates must self-declare as part of the SPD (Scotland) as contained in the Qualification Envelope that they will have the requested
insurance cover as detailed in this document, the SPD and Contract Notice, and are required to provide evidence of this cover in the form of
the following:
A letter from their company’s insurance broker confirming the insurances the insurance broker has arranged on behalf of their company.
This is normally referred to as a “to whom it may concern “ letter and includes summary details of the insurance cover held including the
name of the insurer or underwriter, the policy number, the date cover begins and ends, the extent of the cover, including indemnity limits,
excess levels and any special conditions or warranties applicable. The letter must be provided in electronic format.
If Candidates do not currently hold this level of cover they may in the SPD (Scotland) state that in the event of being successful in the
procurement process for a Contract, the required insurance cover will be put in place. Evidence of the required insurance cover will be a
condition of entering into a Contract. It is condition of the Contract that these minimum indemnity levels be held for the duration of the
Contract and updated evidence will be required on the insurance renewal date.
Candidates unable to commit to obtain the levels of insurance detailed above may be assessed as a FAIL and be excluded from the
competition.
Candidates who do not achieve a minimum D&B failure score of 20 and above and fail to provide any additional explanation or supporting
information may be assessed as a FAIL and may be excluded from the competition.
Candidates who do not provide sufficient financial information as they consider that their D&B Failure Score does not reflect their current
financial status by the Tender Submission deadline may be assessed as a FAIL and may be excluded from the competition.
Candidates that do provide sufficient financial information as they consider that their D&B Failure Score does not reflect their current
financial status by the RTP Submission deadline however fail to satisfy the Council that they have sufficient financial standing to undertake
requirements within this procurement exercise may be assessed as a FAIL and may be excluded from the competition.

description:
Candidate will be required to have a minimum “general” yearly turnover of 200,000 GBP for the last 3 years.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance  = 5M GBP
Public Liability Insurance = 5M GBP each and every claim (in the aggregate for Product Liability)
Professional Risk Indemnity Insurance = 1M GBP in the aggregate with annual reinstatement
A minimum Dun & Bradstreet Failure Score of 20 or above.
Where the Candidate intends to sub-contract more than 25% of any contract value of a single sub-contractor, the Candidate must provide a
D&B comprehensive report on the sub-contractor. The Council reserves the right to request one copy of all sub-contractor last 2 financial
years' audited accounts and details of significant changes since the last financial year end

minimum: Failure to provide evidence in the form of case studies for each element detailed in the ITT document which demonstrates the bidder has experience, capacity and capability to undertake projects similar in scope and scale will be assessed as a fail and excluded from the procurement.

description:
Provide two examples of similar projects with hardware/ integration and commissioning of similar scale that your company has purchased the hardware, physically installed programmed and commissioned.
An example of a project which your company installed and commissioned with network control with similar functionality to what the PMR project requires.
Example of installing and commissioning a multi screen AV show (at least 4) with multi track sound and DMX (or other lighting control).

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

Please refer to VI.4.3 below

locality: Please refer to VI.4.3 below

legalName: Please refer to VI.4.3 below

Court of Session

locality: Edinburgh

streetAddress: Parliament Square

legalName: Court of Session

Heritage Interactive Ltd

locality: Wartnaby

streetAddress: The Granary, North Drive

legalName: Heritage Interactive Ltd

description: (SC Ref:774926)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

currency: GBP

status: cancelled

description:
-The University reserves the right to purchase additional components from the successful tenderer relating to this system.
-Additionally, the University reserves the right to purchase additional equipment from the successful tenderer should it receive additional funding to do so.

description: Three further 12-month periods of extension available to the University

description: The Roslin Institute, within the University of Edinburgh, has secured funding from the Biotechnology and Biological Sciences Research Council (BBSRC) to procure a micro computed tomography (microCT) instrument for use in non-destructive X-ray imaging of a variety of biological & non-biological samples. The funding provided is to include 5 years of maintenance.

Proposed Solution

type: quality

type: price

variantPolicy: notAllowed

title: Supply, Installation and Maintenance of a microCT Scanner System

status: complete

streetAddress: Electronically on PCS-T

scheme: CELEX

description: The University has received funding to procure a microCT scanner system, including maintenance for 5 years.

electronicInvoicingPolicy: allowed

scheme: CPV

description: CT scanners

procurementMethod: open

type: suitability

description:
-If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
-Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.

type: economic

description:
-Bidders will be required to have a minimum “general” yearly turnover of 200,000 GBP for the last 3 years
-Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
-It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance  = 5,000,000 GBP
Public Liability Insurance = 2,000,000 GBP
Professional Risk Indemnity Insurance = 1,000,000 GBP
Product Liability Insurance = 2,000,000 GBP
http://www.hse.gov.uk/pubns/hse40.pdf
-The Authority will extract a Dunn & Bradstreet financial stability report for Bidders to further establish their financial stability does not present a risk to the delivery of this contract.

type: technical

description:
-Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
-Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
-If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
-Bidders will be required to confirm their average annual manpower for the last three years.
-Bidders will be required to confirm their and the number of managerial staff for the last three years.
-Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
-Bidders must confirm that they will provide samples, descriptions and/or photographs of the products to be supplied which do not require a certificate of authenticity: as required within the Technical submission.
-Please see additional standard statements relating to; Quality Management Procedures, Health and Safety Procedures and Environmental Management Systems

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

The University of Edinburgh

roles: buyer centralPurchasingBody

postalCode: EH1 1HT

countryName: United Kingdom

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

scheme: COFOG

description: Education

legalName: The University of Edinburgh

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

Wonderful Scientific Limited

region: UK

locality: Guildford

postalCode: GU1 3AA

streetAddress: First Floor, 129  High Street

scale: large

legalName: Wonderful Scientific Limited

description: (SC Ref:759274)

initiationType: tender


name: Christian Action Housing Association Ltd (Enfield)

description: It is envisaged that the Contract will last for an initial period of 5 years, with an option to extend at Christian Action’s sole discretion for up 3 additional years, giving a maximum potential term of 8 years.

description: The scope of the proposed Contract is the provision of Domestic & Commercial Gas & Heating Servicing, Installation and Maintenance Services to Christian Action properties. There are approximately 857 domestic gas heating systems (with individual boilers or warm air units), 19 air source heat pump systems and 18 commercial heating plant rooms (serving around 450 properties). There will also be a number of unvented cylinders within the housing stock and the Successful Bidder will be required to support the Employer in improving its asset information for these appliances. The Successful Bidder will be required to service and safety check the heating equipment and provide a fully comprehensive (3 star) repairs service to all domestic gas properties, including those that have no gas but are fed from the communal heating systems. Additionally, the Successful Bidder will be required to deliver around 65-70 boiler replacements on a planned and reactive basis each year (although this figure is due to fluctuate based on budget availability). Full details of the Services for to be provided under the Contract are contained in the Specification set out at Appendix 1 of this ITT. The Successful Bidder will be required to comply with the Specification in providing the Services. A single Contractor is required to deliver the entire Contract.

Cost

type: cost

description: LONDON

region: UKI

description: Repair and maintenance services of boilers

description: Boiler installations

title: Christian Action Housing Gas Servicing and Maintenance

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Subject to take up of extension renewals, eight (8) years from contract award

reviewDetails: The Contracting Authority will enter into this contract following a minimum 10 day calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 (SI 2015/102) (as amended) (the Regulations) provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Repair and maintenance services of central heating

mainProcurementCategory: services

locality: London

postalCode: EN3 6GS

streetAddress: Benedict House, 61 Island Centre Way, Enfield

description: Body governed by public law

description: Housing and community amenities

The High Court of England and Wales

legalName: The High Court of England and Wales

Village Heating Limited

locality: Harrow

postalCode: HA1 1BE

streetAddress: 2nd Floor, 66 College Road, Hygeia House

scale: sme

legalName: Village Heating Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. This tender is being administered on behalf of Christian Action Housing by Clarity Procurement Solutions Limited. Potential Bidders wishing to participate in this tender opportunity are requested to: Download and read the Invitation to Tender Document and supporting appendices to familiarise yourselves with Christian Action Housing’s requirements Submit a completed Invitation to Tender Document in accordance with the tender instructions, noting the deadline submission of 12:00 hours on 20/10/2023.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=854381838
 GO Reference: GO-202449-PRO-25724721


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description:
As part of the development of a national centre of excellence for precision healthcare, the PHW Pathogen Genomics Unit and its associated computational infrastructure will be relocating from its current location to a new facility in the North of Cardiff.
This tender is to solicit quotes for the move of computational infrastructure (servers, storage, JBODs, tape libraries and UPSes) from their current location, in three separate places in Cardiff, to their new facility at the Cardiff Edge science park.

region: UKL

description: Repair and maintenance services of motor vehicles and associated equipment

description: Relocation services

title: Award of PHW-ITT-54351 - IT Relocation Project

description: Information technology services

languages: en cy

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

COMPUTER RELOCATIONS LIMITED

locality: Bury St Edmunds

streetAddress: Eldo House Kempson Way, Suffolk Business Park

legalName: COMPUTER RELOCATIONS LIMITED

Computer Relocations Limited

locality: Newmarket

streetAddress: Unit 13, Craven Way

legalName: Computer Relocations Limited

description: (WA Ref:136896)


title: Outsourced Early Collections

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

description:
Thames Water will be awarding a singular lot to a sole supplier, the volume anticipated with be circa 20-30FTE as standard with this increasing up to 90FTE as a maximum for our peak billing months (April- July).
The successful supplier will be expected to work on our systems and become a partner function to our already existing collections team, internal to Thames Water.
The initial term of the overall contract will be 3 years, with an option to extend by 2 years, in increments of 1 year periods.

variantPolicy: allowed

description: Whole of the Thames Water region

region: UKJ

title: Outsourced Early Collections

description:
Thames Water is looking to partner with a sole supplier in the delivery outsourced early collections. The successful supplier will be able to support Thames Water's dynamic resource model with the ability to flex staff up and down within the financial year, specifically in line with peak billing months.
The contract is for both inbound and outbound collections and we require the supplier to be able to offer these services onshore.
The key objective of this contract is to support our customers through their journey with Thames Water and we are looking to partner with a supplier who has customers at the heart of their values and objectives. We want and aim to collect any customer debt in a socially responsible manner and strive to ensure all customers receive quality engagement and offered sustainable outcomes.
We are offering a 3 year initial term contract with the ability to extend up to an additional 2 years.

financialTerms: Specified in Invitation to Negotiate Document

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

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

description: Collection agency services

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

reductionCriteria: As detailed in section VI.3 and PQQ

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

THAMES WATER UTILITIES LIMITED

locality: Reading

description: Water

scheme: GB-COH

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Limited

legalName: Thames Water Utilities Limited

Pastdue Credit Solutions Ltd

locality: Glasgow

postalCode: G81 2LA

streetAddress: 1 Blair Court, North Avenue, Clydebank Business Park

legalName: Pastdue Credit Solutions Ltd

title: Outsourced Early Collections

description:
All suppliers who wish to respond to this contract notice must request a pre-qualification questionnaire (PQQ) by using the web link in
Section I.3 (www.thameswater.co.uk/procurement)
From your response to the link in Section I.3 or above, Thames Water's Procurement Support Centre will send you an email providing login details for our eSourcing system (i.e. IASTA Smartsource). To complete the PQQ you will need to login to IASTA Smartsource.
If the project requires it, you will receive an additional and separate survey to complete for Data Protection.
Note - The client may be Thames Water Utilities Limited or another company within the Kemble Water group structure.


name: Partnerships in Care, trading as Care first

description:
The Authority intends to enter into a contract for an initial period of 15 months, with an option to extend by mutual agreement for up to a further 12 months.
The anticipated contract commencement date is 1st January 2024.

description:
Provision of an Employee Assistance Programme (EAP) - Maximum of 5 Sessions. The Authority intends to only award to one of these lots. The decision on which lot to award will be based on value for money and will be at the sole discretion of the Authority. Applicants may bid for as many or as few lots as they wish. Applicants will be required to indicate which lots they wish to bid for in the Selection Questionnaire within Procurement Document C.
Please note, the estimated values include the optional extension option.

description: Guidance and counselling services

description: Guidance and counselling services

description:
Project Overview:
• Provide an Employee Assistance Programme (EAP) that supports the Service Users to feel valued, healthy and therefore an efficient workforce.
• Support the Authority in meeting our legal, moral and financial obligations relating to the service user’s health and wellbeing
• Implement an effective programme based on the Authority’s aims, objectives and/or priorities.
• Support Service Users with both personal and professional problems that may be having an impact on their home and/or work life.
As well as Somerset Council, the contract may also be utilised by Somerset Council maintained schools and purchasing schools.

description: Company health services

Somerset Council

locality: Taunton

postalCode: TA1 4DY

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Somerset Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

locality: Gloucester,

streetAddress: 1230 Lansdowne Court Gloucester Business Park,


description: At the discretion of the council, there shall be an option to extend this contract for up to 24 months.

description:
Provision property insurance in respect of private dwellings sold on a leasehold basis, cover includes mortgaged properties and some shared ownership where the Council has agreed to continue the insurance arrangements.
The dwellings can include houses and bungalows but are generally flats in blocks and flats in houses (maisonettes) where the Council retains the freehold ownership and in some case the leases may state that the Council, as the Freeholder, will arrange the buildings insurance on behalf of the Leaseholder and recharge the premium as part of the Service Charge. Other flats in some blocks have not been sold (Council tenanted) and are separately insured so insurance cover for these flats are not required.

title: Property Insurance: Leasehold Flats, Shared Ownership and Mortgaged Properties

description: Insurance services

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hackney

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

Protector Insurance

locality: Manchester

postalCode: M3 3HF

streetAddress: 7th Floor 3 Hardman Street

legalName: Protector Insurance

Royal Courts of Justice

streetAddress: Strand, London


title: Framework agreement for plant and tool hire

description:
Procure Plus are a value focused, not for profit company that specialises in the procurement of goods and services related to both the new build, repair, and maintenance of social housing.
Procure Plus wishes to procure and enter into a framework agreement with suppliers who can provide a source of supply for plant and tool hire to include access equipment, tool hire,
plant hire, repairs and servicing, and storage equipment.

description: Construction machinery and equipment

description: Tools

title: Framework Agreement for Plant and Tool Hire

description: Machinery for mining, quarrying, construction equipment

description: Please refer to the invitation to tender documents.

PROCURE PLUS HOLDINGS LIMITED

locality: MANCHESTER

streetAddress: The Lancastrian Office Centre,Talbot Road

description: Body governed by public law

description: Housing and community amenities

legalName: PROCURE PLUS HOLDINGS LIMITED

streetAddress: The Strand

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

GAP Group Limited

region: UKC

locality: Gateshead

postalCode: NE11 9HF

legalName: GAP Group Limited

Speedy Asset Services Limited

locality: Newton-le-Willows

postalCode: WA12 0JQ

legalName: Speedy Asset Services Limited

Sunbelt Rentals Limited

postalCode: EC2V 6DT

legalName: Sunbelt Rentals Limited

Huws Gray Limited

locality: Anglesey

postalCode: LL77 7JA

legalName: Huws Gray Limited

STARK Building Materials UK Limited

region: UKG

locality: Coventry

postalCode: CV3 2TT

legalName: STARK Building Materials UK Limited

Hire Station Limited

locality: Harrogate

postalCode: HG3 1UF

legalName: Hire Station Limited

HSS ProService Limited

postalCode: M17 1FQ

legalName: HSS ProService Limited

description:
Individual contracting authorities and organisations entitled to access the framework agreement will have the option to agree and award contracts to the appointed service providers at any point during the term of the framework agreement. Such contracting
authorities and organisations are as follows:
Any customer of Procure Plus from time to time, which may include:
Any social housing provider in the United Kingdom from time to time. 'Social Housing Provider' for this purpose means any provider of social housing and includes, without limitation, registered providers, local authorities, and arm's length management organisations (ALMOs)
Any local authority
Any combined authority or associated body
Any police, fire or rescue authority
Any transport authority
Any NHS trust or body, or other health authority
Any waste disposal authority; any university, school, free school, college or academy
Any other contracting authority (as defined in the Public Contracts Regulations 2015) that does not fall within any of the aforementioned categories
Any entity or joint venture company that any of the aforementioned contracting authorities and organisations holds an interest in from time to time.
A list of current social housing providers can be found by visiting:
https://www.gov.uk/government/publications/registered-providers-of-social-housing
A number of contracts called off under the framework agreement may be completed using funding received via the European Union including but not limited to the European Regional Development Fund.
Procure Plus reserves the right to cancel the procurement at any time and not to proceed with all or part of the Framework Agreement.
Procure Plus will not, under any circumstances, reimburse any expense incurred by applicants in preparing their tender submissions or in participating in this procurement process.


title: West

description: initial period of four years with the option to extend up to a further four years.

description:
Lot 1 covers the west of the district and comprises 14 properties with capacity to support 43
individuals

title: East

description: Lot 2 covers the east of the district and comprises 11 properties with capacity to support 38 individuals

title: Central

description:
Lot 3 covers the central area of the district and comprises 13 properties with capacity to
support 36 individuals.

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Supported Living Services

description:
Wakefield Council is seeking tenders from suitably qualified and experienced Providers to deliver supported living services to adults with learning disabilities/autism and complex
health needs ('the Service').
A review of the current services has taken place and the properties will be procured across 3 lots. It is envisaged this should provide enough work to provide economies of scale to make the lots sustainable.
Service Providers must be CQC registered with a rating of no less than Requirements Improvement. Providers will be required to submit a copy of their certificate as part of their bid submission.
It is envisaged that TUPE will apply.

description: Social work and related services

description: Due to the nature of the delivery of this service, all bidding organisations (this must be the organisation named/legal entity as listed on your CQC certificate) must be CQC registered with a rating of no less than Requires Improvement and must be registered to supporting people with learning disabilities.

WAKEFIELD COUNCIL

locality: WAKEFIELD

streetAddress: Wakefield One Po Box 700,Burton Street

description: Regional or local authority

description: General public services

legalName: WAKEFIELD COUNCIL

noIdentifierRationale: notOnAnyRegister

The Council of the City of Wakefield

locality: Wakefield

legalName: The Council of the City of Wakefield

Turning Point

locality: London

legalName: Turning Point

Community Integrated Care Ltd (CIC)

locality: Widnes

legalName: Community Integrated Care Ltd (CIC)

Creative Support Limited

locality: Stockport

legalName: Creative Support Limited


title: Statutory Advocacy Services

description: Norfolk County Council has a number of statutory duties to ensure the provision of advocacy services, including NHS complaints advocacy, IMHA, IMCA and ISCA.The service manages around 4,000 new advocacy cases a year. This is a demand-led service and while levels of demand fluctuated during Covid lockdown, the general trend has been one of rising demand.This procurement was for advocacy that supports a person’s involvement in the processes laid out in the Health and Social Care Act 2012, the Mental Health Act 2007, Mental Health Act 1983 and revised Mental Health Act Code of Practice 2014, the Care Act 2014 and the Mental Capacity Act 2005.

description: Health and social work services

title: Statutory Advocacy Services

description: Norfolk County Council has a number of statutory duties to ensure the provision of advocacy services, including NHS complaints advocacy, IMHA, IMCA and ISCA.This procurement was for advocacy that supports a person’s involvement in the processes laid out in the Health and Social Care Act 2012, the Mental Health Act 2007, Mental Health Act 1983 and revised Mental Health Act Code of Practice 2014, the Care Act 2014 and the Mental Capacity Act 2005.

reviewDetails: The Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Health and social work services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

POhWER

locality: Stevenage

legalName: POhWER

title: Statutory Advocacy Services

description: The value stated above is for the full potential term of the agreement. This contract was let on a 3 years + 4 years basis.


name: NHS Nottingham and Nottinghamshire Integrated Care Board

description:
NHS Nottingham & Nottinghamshire ICB invited suitably qualified providers to bid
to deliver a All Age Suicide & Self-Harm Intervention Service for Nottingham & Nottinghamshire area.

The service was required to meet the needs of people of all ages who self- harm, experience suicidal ideation or are bereaved by suicide, providing a single point of access in which service users can access personalised support and therapeutic interventions. The service will provide effective stabilisation and therapy and not be a containment or maintenance service.

Objectives of the service:
• To reduce the levels and severity of self-harm in both adults and children who self-harm.
• To reduce suicidal thinking, planning and attempts in both adults and children.
• To increase levels of hopefulness, satisfaction in daily activities and satisfaction in relationships in both adults and children who self-harm, experience suicidal ideation and / or are bereaved by suicide.

Providers were asked to register their interest via Atamis:
https://health-family.force.com/s/Welcome
Project Name: All Age Suicide & Self-Harm Intervention Service - Nottingham & Nottinghamshire
Project Reference Number: C199862

The contract was for a 3 years and commenced on 1 April 2024, the Commissioner does have the option to extend the contract for a further two years.
The annual value for this contract is £538,656.21.
£1,615,968.63 is the value for the first three years.

name: Quality (Technical): Section O: HR and Workforce Management

Qualification: Section A-L

description: Pass/ Fail

name: Quality (Technical): Section M: Service Delivery

name: Quality (Technical): Section N: Social Value  M: Service Delivery

name: Quality (Technical): Section P: Data Security/ Information Governance

name: Quality (Technical): Section Q: Equality, Diversity and Human Rights

name: Quality (Technical): Section R: Premises

name: Price (Cost / Commercial): Section S: Finance

title: All Age Suicide & Self-Harm Intervention Service for NHS Nottingham & Nottinghamshire ICB

description: NHS Nottingham & Nottinghamshire Integrated Care Board invited suitably qualified and experienced providers to express an interest in delivering a All Age Suicide & Self-Harm Intervention Service. NHS Arden & GEM CSU managed the procurement process on behalf of the ICB.

description: Health services

submissionMethod: electronicSubmission written

locality: Nottingham

postalCode: NG5 6DA

streetAddress: Sir John Robinson House, Sir John Robinson Way, Arnold

description: Body governed by public law

description: Health

NHS Arden and GEM CSU

locality: Northampton

postalCode: NN3 6BJ

streetAddress: Francis Crick House

legalName: NHS Arden and GEM CSU

Harmless CIC

postalCode: NG7 7LJ

streetAddress: The Sanctuary, 1 Beech Avenue, Nottingham, NG7 7LJ

legalName: Harmless CIC

NHS Arden and GEM CSU

locality: Leicester

postalCode: LE1 6NB

streetAddress: St John's House, East Street


title: Security System Maintenance

description: Scottish Water sought to partner with an alarm maintenance specialist supplier to ensure that its operational water assets are protected: The objectives of this framework are: •To implement a pan-Scotland annual maintenance regime for: SW operational assets which have been installed with a security system and matched non-system sensors. •To implement a pan-Scotland annual maintenance regime for: Specified SW operational assets which have been installed with a security management system. SW operational assets which have been installed with conventional intruder detection systems and matched sensors. SW operational assets which have been installed with a variety of fence-mounted perimeter intrusion detection systems; SW operational assets which have been installed with an electronic access control system . •To implement a pan-Scotland reactive maintenance response for the systems such that all faults on security system equipment affected are attended to within a specified time. Additional information: The PQQ documents can also be accessed by logging in through the Scottish Water Delta e-sourcing webpage https://scottishwater.delta-esourcing.com/ and through the Response Manager section using the following Access Code:

description: SCOTLAND

region: UKM

title: Security System Maintenance

description: Maintenance of security alarms to ensure operational water assets are protected.

financialTerms: All prices quoted shall be in Sterling (UK) and all payments shall be made in Sterling (UK). Payment shall be made on the basis of completed services in accordance with the agreed contract rates, schedules and conditions of contract.

performanceTerms: Bidders must comply with modern slavery act and operate an ethical supply chain.

tendererLegalForm: In the event of a group of companies submitting an accepted offer it will be necessary for each member of the group to sign an undertaking that each company in the group will be jointly and severally liable for the satisfactory performance of the contract.

description: Repair and maintenance services of security equipment

depositsGuarantees: Scottish Water reserves the right to require deposits, guarantees, bonds or other forms of appropriate security.

minimum: Applicants will be expected to be of sufficient financial and economic standing to support the anticipated contract value. All applicants must complete the financial questions within the pre-qualification questionnaire and tender documents. Financial standing relevant to the anticipated contract value will be determined by Scottish Water based on the response to the pre-qualification questionnaire and any further financial checks deemed necessary

Scottish Water

locality: Stepps

postalCode: G33 6FB

streetAddress: 6 Buchanan Gate

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Pointer Ltd

postalCode: G4 0DT

streetAddress: 65 North Wallace Street

legalName: Pointer Ltd

title: Security System Maintenance

description:
Scottish Water will not accept the SPD. We will only accept a completed Scottish Water PQQ document. This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the FTS Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination.
To view this notice, please click here:
https://scottishwater.delta-esourcing.com/delta/viewNotice.html?noticeId=847448509
 GO Reference: GO-202436-PRO-25425807


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Mental Health Support Service in East Sussex. Additional information: Initial term of 3 years with contract value of £17,240,000.
Initial term of 3 years plus 24 month extension the Total Contract Value will be £24,136,000

title: ESCC - SS - East Sussex Mental Health Support Service

description:
11.1.4 Short description stated 3 year initial term, this should be 5 years initial term with up to 24 months extension.
11.2.14 Initial term stated 3 years this should be 5 years initial term.
V1.3 Additional Information stated initial term value at £18,364,285 this should state £17,240,000 with total contract value including extension at £24,136,000

description:
Mental Health Support Service in East Sussex.
3 year initial term with up to 24 month extension.

description: Health and social work services

East Sussex County Council

locality: Lewes

postalCode: BN7 1UE

streetAddress: County Hall St Annes Crescent

description: Regional or local authority

description: General public services

legalName: East Sussex County Council

streetAddress: St Annes Crescent

locality: LEWES

streetAddress: County Hall,St. Annes Crescent

description: Regional or local authority

description: General public services

Southdown Housing Association Limited

legalName: Southdown Housing Association Limited

East Sussex County Council

streetAddress: St Anne's Crescent

description: Initial Term of 5 years with a budget of £18,364,285 with up to 24 months possible extension total contract value £25,709,999.


title: Skips and Containers

title: Compactors

title: Balers

title: Roll Packers

title: Compactors

description:
This Lot is related to the supply and delivery of Compactors.
Tenderers should note: This tender opportunity is for PURCHASE of equipment and does not include hire options. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

title: Balers

description:
This Lot is for the Supply and Delivery of Balers.
Tenderers should note: This tender opportunity is for PURCHASE of equipment and does not include hire options. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

title: Roll Packers

description:
This Lot is for the Supply and Delivery of Roll packers.
Tenderers should note: This tender opportunity is for PURCHASE of equipment and does not include hire options. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

title: Skips and Containers

description:
This lot will include the supply and delivery of skips and containers.
Tenderers should note: This tender opportunity is for PURCHASE of equipment and does not include hire options. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description: Various locations throughout the geographical boundaries of the participating Councils and Associate Members within Scotland.

description: Rubbish compactors

description: Compacting machinery

description: Recycling equipment

description: Recycling equipment

description: Refuse skips

description: Waste and rubbish containers and bins

description: Containers for waste material

description: Container storage system

description: Waste drums

description: Storage bins

streetAddress:
Scotland Excel, Renfrewshire House, Cotton Street, Paisley, PA1 1AR on
https://www.publictendersscotland.publiccontractsscotland.gov.uk/

description:
This tender exercise was designed to establish a Framework for the Supply and Delivery of Waste Disposal Equipment.  The objective of the framework was to provide Council’s with a mechanism to procure a wide range of waste disposal equipment, including, but not limited to, large containers, skips, compactors, balers, and roll packers.  The end users of the framework are likely to be the Waste and/or Environment Departments within councils.
Tenderers were advised: This tender opportunity was for PURCHASE of equipment and does not include hire options.

performanceTerms:
Scotland Excel will require the members of any tendering group of entities (including, but not limited to, consortium members, members of
a group of economic operators and / or sub-contractors) to be jointly and severally liable for the performance of the contract (no matter the
legal form taken by those entities in order to enter into the contract).
For full details of the conditions relevant to the proposed framework agreement, and contracts to be called-off thereunder (to the extent
known or settled at this stage), please see the procurement documents (details of how to access these being set out in section "I.3)
Communication" of this Contract Notice).

reviewDetails:
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland)
Regulations 2015 (SSI 2015/446) (as amended) may bring proceedings in the Sheriff Court or the Court of Session

description: Large containers

minimum:
OTHER ECONOMIC AND FINANCIAL REQUIREMENTS
A search of the tenderer against Equifax's ScoreCheck and Protect must not result in a “Rating”, “Warning” or “Caution” return which identifies financial risk, unless the tenderer confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the tenderer does/would not present an unmanageable risk should it be appointed on to the proposed Framework Agreement.
Tenderers relying on the financial standing of a parent company who are unable to commit to obtaining a parent company guarantee may be assessed as a FAIL and will be excluded from the competition.

description:
1. SPD (Scotland) Questions 4B.5.1 and 4B.5.2 - Insurance Requirements
2. SPD (Scotland) Questions 4B.6 - Other Economic and Financial Requirements
In accordance with Regulation 59(12), as this proposed framework agreement is divided into lots, these economic and financial standing selection criteria apply separately in relation to each individual lot.
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:
ALL LOTS
EMPLOYERS (COMPULSORY) LIABILITY INSURANCE - no less than GBP 10 million in respect of each and every claim.
PUBLIC/PRODUCTS LIABILITY INSURANCE - Minimum of GBP 10 million, any one claim, and in the aggregate for products.
MOTOR VEHICLE INSURANCE - statutory Third Party motor vehicle insurance to a minimum indemnity limit of GBP 5 million in respect of each claim and without limit to the number of claims for property damage, and unlimited for Third Party injury.
For bidders who will sub contract parts of the business, the bidder should provide a letter signed by a person of appropriate authority confirming that the bidder has ongoing arrangements in place to ensure that subcontractors’ vehicles are appropriately insured and maintained.

minimum:
SPD (SCOTLAND) QUESTION 4C.10 - SUBCONTRACTING:
Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off
under the proposed framework agreement.
If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you
must secure that each subcontractor completes a separate SPD (Scotland) Response for all Parts of the SPD (Scotland) Qualification
Envelope, except Part 4 (Selection criteria).
SPD (SCOTLAND) QUESTION 4D.1 - QUALITY ASSURANCE SCHEMES:
The tenderer must have the following:
The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN
ISO 9001 (or equivalent).
OR
A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that
the tenderer has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is
periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and
set out responsibilities for quality management throughout the organisation.
SPD (SCOTLAND) QUESTION 4D.1 - HEALTH AND SAFETY PROCEDURES:
The tenderer must have the following:
The tenderer MUST HOLD a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS
ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered
membership of the Safety Schemes in Procurement (SSIP) forum.
OR
A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or
equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels
within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities
of health and safety management and compliance with legislation.
SPD (SCOTLAND) QUESTION 4D.2 - ENVIRONMENTAL MANAGEMENT STANDARDS:
The tenderer must have the following:
The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001
(or equivalent) or a valid EMAS (or equivalent) certificate.
OR
A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This
policy must include and describe the tenderer's environmental emergency response procedures including the preparedness and response
procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example
hazardous substances spill control)
The tenderer must have the following:
The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN
ISO 9001 (or equivalent).
OR
A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that
the tenderer has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is
periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and
set out responsibilities for quality management throughout the organisation.

description:
1. SPD (Scotland) Question 4C.10 - Subcontracting
2. SPD (Scotland) Question 4D.1 - Quality Assurance Schemes
3. SPD (Scotland) Question 4D.1 - Health and Safety Procedures
4. SPD (Scotland) Question 4D.2 - Environmental Management Standards
In accordance with Regulation 59(12), as this proposed framework agreement is divided into lots, these technical and professional ability
selection criteria apply separately in relation to each individual lot.

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: Body governed by public law

description: General public services

legalName: Scotland Excel

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

Skip Units Ltd

locality: Derby

postalCode: DE24 9GL

streetAddress: Block D Sinfin Lane Industrial Estate

legalName: Skip Units Ltd

Bergmann Direct Ltd

locality: Lincoln

postalCode: LN6 3QX

streetAddress: Jubilee Place, Lindum Business Park, Station Road, North Hykeham

legalName: Bergmann Direct Ltd

Blue Machinery (Scotland) Ltd

locality: Stirling

postalCode: FK7 7LQ

streetAddress: 9 Craigleith Road, Broadleys Business Park

legalName: Blue Machinery (Scotland) Ltd

GJF Fabrications Ltd

streetAddress: Chase Link, Lichfield Road, Brownhills, Walsall

JS Burgess Engineering Ltd

streetAddress: Bingswood Industrial estate , Market Street

GRADE-ALL INTERNATIONAL LTD

streetAddress: 9 Farlough Road, Newmills, Dungannon, Co.Tyrone

title: Skips and Containers

title: Compactors

title: Balers

title: Roll Packers

description:
This Tender process is subject to the Law and Guidance applicable in Scotland relative to the award of public contracts including (without limitation) as set out in the Public Contracts (Scotland) Regulations 2015, most recently amended to reflect the European Union exit by the UK. Any prior version of the relevant Law and Guidance, or terminology related thereto, which appears in these Procurement Documents should therefore be interpreted and applied as currently in force.
Scotland Excel is a central purchasing body procuring this framework on behalf of the following contracting authorities (and successor bodies):
- 32 local authorities in Scotland
- Scotland Excel associate members: http://www.scotland-xcel.org.uk/home/aboutus/ourmembers/Ourmembers.aspx
- Tayside Contracts
- NHS Scotland entities constituted pursuant to the National Health Service (Scotland) Act 1978
- Scottish Prison Services (SPS) and all establishments owned and managed by the Scottish Ministers through the Scottish Prison Service
- Scottish Government
- Advanced Procurement for Universities and Colleges (APUC Ltd) and their member organisations across the higher and further education sector in Scotland and their associated and affiliated bodies.
- Any integration authority, or other body, established pursuant to the Public Bodies (Joint Working)(Scotland) Act 2014.
The above is subject to each contracting authority entering into and maintaining a membership agreement or other access agreement with Scotland Excel.
Tenderers are advised that the envisaged maximum number of participants that might be appointed to this framework agreement set out in section IV.1.3 of this contract notice is purely indicative. Scotland Excel reserves the right to appoint more or less bidders than the envisaged maximum number to the proposed Framework Agreement.
Tenderers are advised that whether electronic ordering, invoicing and payment will be used or accepted is at the discretion of each Member Authority or Associate Member which will be settled by them during call off of a contract under this proposed Framework Agreement.
IMPORTANT NOTE FOR TENDERERS: For some lots, particular requirements apply, including but not limited to, the requirement to evidence conformance with the Tender Specification in all lots . Bids MAY be excluded from evaluation (in whole, or in part) if they do not include the information required in accordance with instructions given. Bids may be subject to a specific EVALUATION APPROACH in particular circumstances detailed in the instructions. Further detailed information and instructions are contained within the tender
documents located within the Information and Instructions to Tenderers inc Evaluation Methodology document.
REBATE REQUIREMENTS
Bidders should note that retrospective rebates apply to this Framework. Further details are contained in the tender documents located within the Special Conditions and the Information and Instructions to Tenderers inc Evaluation Methodology document.
(SC Ref:771922)


title: B4063 Gloucester to Cheltenham (G2C) Cycleway scheme – Estcourt Road Roundabout to Elmbridge Court Roundabout September 2023

description:
The site is found to the northeast of Elmbridge Court Roundabout (approx. post code GL3 1AD) with two individual junctions, Llanthony Road (approx. post code GL2 5JQ) and Pirton Lane (approx. post code GL3 1AE). This is part of a bigger scheme to address the needs of pedestrians and cyclists and create an Active Travel corridor between the towns of Cheltenham and Gloucester. The overall scheme will implement a continuous cycleway for cyclists of all ages and abilities between the main hubs of Cheltenham and Gloucester, utilising London Road, Cheltenham Road, B4063, and part of the A40 between Arle Court roundabout and Benhall roundabout.
This contract is looking for a Principal Contractor to deliver the construction phase of Estcourt Road Roundabout to Elmbridge Court Roundabout, including Llanthony Road and Pirton Lane junctions. A more detailed summary of the works is included below:
Construction Phase key Deliverables are as follows:
Provide suitable Traffic Management during the construction works.
Pedestrian access to residents always during the construction works.
Utility diversion works (being arranged by GCC for PC to liaise/accommodate).
New drainage works and tie-in to existing.
A mixture of Highway, segregated footway / cycleway track and new shared use path construction.
Remove existing and install new kerbs to match new alignment.
Junction’s realignments.
Carriageway surfacing repairs and reprofiling.
New traffic signals facilities across the route.
A summary of the outline programme for the scheme is shown below:
Tender period: Monday 11th September 2023 to Thursday 19th October 2023
Award: Tuesday 21st November 2023
Anticipated Works Start Date: Tuesday 2nd January 2024
Completion: Tuesday 22nd April 2025
Overall Duration: 67 weeks
Indicative Value: £6m (£5m + VAT of £1m)
The proposed procurement route will be a single stage (Open Procedure) using the NEC4 ECC form of Contract, Option A Priced Contract with Activity Schedule.

Qualitative

description: Pass/Fail

Health & Safety

description: Pass/Fail

description: This advert is intended to notify potential suppliers of the tender for B4063 Gloucester to Cheltenham (G2C) Cycleway scheme between Estcourt Road Roadabout to Elmbridge Court Roundabout, including Llanthony Road and Pirton Lane junctions.

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

mainProcurementCategory: works

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TH

streetAddress: Shire Hall

description: Regional or local authority

description: General public services

legalName: Gloucestershire County Council

Wills Bros Civil Engineering Limited

locality: Motherwell

legalName: Wills Bros Civil Engineering Limited


name: South Tyneside and Sunderland NHS Foundation Trust

description: To undertake visioning screening tests for children aged 4 to 5 years old, which will take place predominantly with schools within the boundaries of Sunderland.  The vision screening test will identify children aged 4 to 5 years with impaired sight, thereby enabling timely intervention.

description: Health and social work services

title: Child Vision Screening Programme

description: Health and social work services

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way

description: Regional or local authority

description: General public services

legalName: Sunderland City Council

Council of the City of Sunderland

legalName: Council of the City of Sunderland

streetAddress: Sunderland Royal Hospital, Kayll Road

streetAddress: City Hall, Platers Way


description: A framework of Contractors to undertake the survey, detailed manufacturing drawings, manufacture, (Contractor Designed Portion), supply, delivery and installation of pre-finished and pre-glazed hardwood windows, external doors, frames and sidelights to front and side elevations of the Trust's heritage Properties located in the Bournville Village Conservation Area

description: Windows

description: Window frames

description: Installation of doors and windows and related components

description: Installation of doors and windows

description: Installation of doors

description: Installation of windows

title: SUPPLY AND INSTALLATION OF BESPOKE HERITAGE TIMBER WINDOWS AND DOORS

reviewDetails:
Bournville Village Trust will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contracts is communicated to all Economic Operators.
The standstill period provides time for unsuccessful Economic Operators to challenge the award decision before the Contracts are entered into. The Public Contract Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to take action in the High Court of England and Wales.
After the expiry of the 10 day standstill period, the Contracting Authority will unless prevented by order of the High Court, conclude and enter into the Contracts.

description: Windows, doors and related items

BOURNVILLE VILLAGE TRUST

locality: Bournville

postalCode: B30 1QY

streetAddress: 350 Bournville Lane

description: Body governed by public law

description: Housing and community amenities

scheme: GB-CHC

legalName: BOURNVILLE VILLAGE TRUST

High Court of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 4AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

Midland Mouldings Ltd

locality: Walsall

legalName: Midland Mouldings Ltd

TRC Contracts Ltd

locality: Market Harborough

legalName: TRC Contracts Ltd

Ventrolla Limited

locality: Harrogate

legalName: Ventrolla Limited

description:
All documentation can be downloaded from https://etenders.rand-associates.co.uk, etenders@rand is Rand Associates Consultancy Services Ltd's e-procurement portal (the "Portal") for downloading/submission of Procurement and Tender documentation and communicating requests for and responses to clarification.
All requests for Procurement documentation, communications and submission of Tenders must be made via the Portal, which can be accessed at https://etenders.rand-associates.co.uk. After creating an account on etenders@Rand, users will receive an email with a link to activate their account.
Once activated and logged in , users will need the following code to register for their Tender Documentation: BVT1001
Bidders may seek clarification where they consider any part of the documentation or any other aspect of this procurement is unclear. All queries and any clarification must be communicated using the secure email messaging function within the Portal, but to be received no later than 17:00 on 29th September 2023. This will provide an audit trail of all clarification requests and responses issued. It will not be possible to respond to any queries received after that stipulated date and time.
It is the Bidder's responsibility to regularly monitor communications raised and issued through the Portal. Response to requests for clarification will be communicated by Rand Associates Consultancy Services Ltd to all economic operators through the Portal secure email messaging system. The identity of the Bidder seeking clarification will not be disclosed to other Bidders.
When uploading Tender documentation , Bidders must be aware of any speed limitations of their internet connection, system configuration and general web traffic etc., as these may impact on the time taken to complete the transaction. Uploading of submissions must be completed by the deadline closing date and time.
DO NOT wait until too near the closing time on the return date. The closing deadline for uploading completed tender submissions is 11th October 2023 at 15:00.
Please note that the Portal will not permit tender submissions to be uploaded after the closing deadline. Tender submissions and supporting documents will be visible to Bournville Village Trust and Rand Associates Consultancy Services Ltd only after the closing deadline. Should Bidders have any queries or experience difficulties with the registration or download/upload system they should contact the eTenders@Rand helpdesk by sending an email to eTenders@rand-associates.co.uk.
Bournville Village Trust reserve the right not to award any contract pursuant to this procurement exercise and/or to abandon this procurement exercise at any time and/or to award a contract for part of the works at its sole discretion.
Bournville Village Trust shall have no liability whatsoever to any applicant or tenderer as a result of its exercise of that discretion. For the avoidance of doubt , all costs incurred by any applicant and/or tenderer before signature of any contract with Bournville Village Trust shall be incurred entirely at that applicants/tenderer's risk.
The subject matter of the contract has been scoped to take into account the priorities of Bournville Village Trust relating to economic, social and environmental well-being. These are described in the Procurement Documents. Bournville Village Trust reserves the right to procure similar or identical works outside of the proposed Contract. A Contract will not be binding until it has been signed and dated by authorised representatives of both parties.


title: West Area of Lancashire

description: The Authority may extend the Contract by any number of defined periods, provided that the total duration does not exceed 5 years.

description: Routine cyclic gully cleansing across West Area of Lancashire

title: East Area of Lancashire

description: Routine cyclic gully cleansing across East Area of Lancashire

description: Gully cleaning and emptying services

description: Gully cleaning and emptying services

title: Routine Gully Cleansing

description:
Routine cyclic gully cleansing across Lancashire in two lots:
Lot 1 - East Area of Lancashire - approximately 55,000 gullies
Lot 2 - West Area of Lancashire - approximately 58,000 gullies

description: Gully cleaning and emptying services

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

Sapphire  Utility Solutions Ltd

legalName: Sapphire  Utility Solutions Ltd

CJ Jetz Ltd

locality: Darwen

legalName: CJ Jetz Ltd


description: January 2034, unless the extension option is not taken up and it will therefore be January 2029

description:
The Senedd has a requirement to put in place a support contract to cover a variety of areas of its’ Microsoft Dynamics Business Central system. The contract will be for a 5-year period, with the option to extend for a further 5 years, commencing on 1st January 2024. The aim of this contract is to appoint a support partner to work with the Senedd Commission and maintain Business Central for the day to day operations of The Senedd,  and potentially looking to move us to the SAAS version of the system in the medium to longer term.
The partner will also need be able to support the Members expense claim element of the system which is key to business continuity and to servicing our requirement to record and publish Members expense claims. The system also has elements (for example the screen to raise Purchase Orders) which are bilingual (English and Welsh). The successful supplier will need to be able to support any changes to these elements as and when they occur (supported by the Translation department of The Senedd).

name: Experience of Supporting Business Central

electronicCataloguePolicy: required

description: Cardiff Bay

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

title: Finance System Support

description: September 2033

performanceTerms: As detailed in the Procurement documents

procurementMethodDetails: Restricted procedure

Senedd Cymru / Welsh Parliament

locality: Cardiff

postalCode: CF99 1SN

streetAddress: Senedd Cymru / Welsh Parliament, Ty Hywel, Cardiff Bay

description: Body governed by public law

description: Devolved Legislation

legalName: Senedd Cymru / Welsh Parliament

High Court

legalName: High Court

Total Enterprise Solutions

locality: Rugeley

streetAddress: Grosvenor Court, Wheelhouse Road, , Lea Hall Enterprise Park

legalName: Total Enterprise Solutions

description: (WA Ref:137951)


description: Design and Build contract for the Construction of 52 new dwellings.

title: HRA M&T Design and Build Contract

label: IV.2.2 Time limit for receipt of tenders or requests to participate

label: IV.2.2) Time limit for receipt of tenders or requests to participate

description: Construction work

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council

Classic Builders (South West) Ltd

locality: Plymouth

postalCode: PL6 7PL

streetAddress: Estover Close, Estover

legalName: Classic Builders (South West) Ltd


title: Civils

description: 1 + 1 years

description: Planned Preventative Maintenance (PPM), Reactive Works and Small Works to built asset envelopes, plant and systems across the Port of Dover estate.

title: Building Services (Mechanical & Electrical / Minor Building Works)

description: 1 + 1 year

description: Reactive Works and Small Works to highways, structures and marine structures across the Port of Dover estate.

description: The Port of Dover estate.

description: Construction work

description: Repair and maintenance services

description: The Port of Dover estate.

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

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

title: Port of Dover Operational Maintenance & Compliance

description: Please note this is inviting the supply chain to demonstrate delivery options they are currently working on in other operational environments, which may influence our procurement strategy. The date for responses has been brought forward to 6th October 2023.

text:
Respondents are expected to supply a maximum of 4 projects, limited to 2 A4 sides per project. As a minimum, examples should detail the following:
•	Project Name
•	Project Scope
•	Annual value split across; maintenance, PPM and reactive
        works
•	Contract Type and Option, including form of contract, duration of contract etc
•	Description identifying the following;
        o How the works are resourced to ensure the operational
            needs of the Client are met
        o How PPM compliance is met and updated to the client
        o How the current models you are working on provide value to
            the client
        o Where can the current models you are working on be
            improved to benefit both sides
        o Mechanism for resolving out-of-hours emergency reactives

description: For clarity, the date for return of responses has been amended to 15:00pm on 15th November 2023, to align with the Pre-Qualification documents.

label: Time limit for receipt of tenders or requests to participate

awardCriteriaDetails: Lot 1 - Civils and Lot 2 - Building Services (Mechanical & Electrical / Minor Building Works.

description:
Dover Harbour Board is in the process of developing its approach to the future procurement strategy for operational maintenance and compliance works within the Port of Dover. This RFI is seeking to understand different contracting and delivery models for the provision of maintenance, reactive and pre planned maintenance works in an operational environment.
Dover Harbour Board, a Statutory Corporation, is the owner and operator of the Port of Dover, one of the busiest international ferry ports in the world and the second busiest UK cruise port.
The core business is the accommodation of the roll-on/roll-off ferry activity on the short sea route to Calais, France, however other commercial activities are conducted, including cruise, cargo, marina and residential.
Trade at the Port consists of freight and tourist vehicles, ferry and cruise passengers, conventional deep sea cargos and aggregate. The Port is open 24/7 on every day of the year except Christmas day.

financialTerms: Please refer to the Pre Qualification documents, available by request to procurement.maintenance@portofdover.com

description: Construction work

Dover Harbour Board

locality: DOVER

streetAddress: Harbour House, Marine Parade

description: Port-related activities

legalName: Dover Harbour Board

The High Court of England and Wales

legalName: The High Court of England and Wales

Dover Harbour Board

postalCode: CT17 9BU

streetAddress: HARBOUR HOUSE, MARINE PARADE

description: Port-related activities

High Court of England & Wales

legalName: High Court of England & Wales

description:
The Pre-Qualification documents are available by request to procurement.maintenance@portofdover.com.
Completed responses to the Pre-Qualification documents must submitted to the same email address by 15:00pm on 16th November 2023.


status: unsuccessful

statusDetails: discontinued

description: The Contract Term shall be 2 years with the option to extend for any number of periods up to a maximum of 2 years.

description: The SPS requires a Supplier to provide fresh bread and bakery goods across the SPS Estate.

description: Bread

description: Bread products

description: Rolls

title: SPS-02095 - Provision of Bread and Rolls

description: The Contract duration is 2 years with the option to extend for any number of periods up to a maximum of 2 years.

description: Bread

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: National or federal agency/office

description: Public order and safety

legalName: Scottish Prison Service

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
SPS on this occasion has made the decision not to award a contract and have decided to proceed with a non-award of this contract. SPS will look to conduct this exercise again with an anticipated publication date of May 2024 with some changes to the requirements that were set out in the tender documentation.
(SC Ref:762824)


name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

title: 12 Inch

status: planned

description: Purchase of 12 inch pumps

title: 16/ 24 Inch

description: 16 Inch pumps

title: 6 Inch

description: 6 Inch pumps

title: Lot 1 - Managing Agent for Pump Purchase

description: The contract will be awarded for 4 years with a future 2 year extension allowable to finally expire 30 September 2030.

description: The procurement strategy sought out for approval for the purchase of services of a Managing Agent for various Pumps and auxiliary equipment on behalf of the Environment Agency for a maximum of 6 years (4 years + 2) via an Open Tender procedure under PCR1.5

description: Pricing

title: Lot 2 - Pump refurbishment

description: The procurement strategy sought out for approval for the purchase of services of a Managing Agent for various Pumps and auxiliary equipment on behalf of the Environment Agency for a maximum of 6 years (4 years + 2).

description: Submersible pumps

description: Submersible pumps

description: Submersible pumps

relatedLot: Lot 1

description: UK

description: Submersible pumps

relatedLot: Lot 2

description: UK

description: Refurbishment work

title: Procurement of pumps (managing agent to purchase & refurbishment)

description: The procurement will be a multi-lot tender where lot 1 will be awarded to a managing agent to purchase pumps and lot 2 will be the refurbishment of the pumps.

description: Submersible pumps

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

description: Regional or local authority

description: Environmental protection

Defra Network eTendering Portal

roles: buyer mediationBody

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: National or federal agency/office

description: Environmental protection

legalName: Defra Network eTendering Portal

description: National or federal agency/office

description: Environmental protection

Briggs Equipment UK

locality: Cannock

legalName: Briggs Equipment UK

name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)

roles: reviewBody mediationBody


title: Lot 1 - Paint and Painters' Sundries

name: Imperial Chemical Industries Limited (AkzoNobel)

title: Lot 2 - Electrical Sundries

title: Lot 3 - Heating and Plumbing Equipment

title: Lot 4 - Builders' Materials

title: Lot 1 - Paint and Painters' Sundries

description: The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated in Section II.1.7 includes the option period.

description: Supply of Paint and Painters' Sundries. For both stock delivery to the ESPO Distribution Centre and direct delivery to ESPO Customers.

title: Lot 2 - Electrical Sundries

description: Supply of Electrical Sundries. For both stock delivery to the ESPO Distribution Centre and direct delivery to ESPO Customers.

title: Lot 3 - Heating and Plumbing Equipment

description: Supply of Heating and Plumbing Equipment. For both stock delivery to the ESPO Distribution Centre and direct delivery to ESPO Customers.

title: Lot 4 - Builders' Materials

description: Supply of Builders' Materials. For both stock delivery to the ESPO Distribution Centre and direct delivery to ESPO Customers.

description: Painters' brushes

description: Paints and wallcoverings

description: Paints

description: Electrical supplies and accessories

description: Plumbing and heating materials

description: Plumbing materials

description: Building materials

title: 14_24 Building Maintenance Supplies

description:
A Framework for the supply of Building Maintenance Supplies.
Items bought through the framework are to be delivered in bulk to the ESPO Distribution Centre and to be delivered directly to individual ESPO customers in varying quantities on a national basis.

performanceTerms:
The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents.
This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained.
Credit rating checks will be carried out on a regular basis, using a credit rating agency.
Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Building materials

ESPO

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

The Royal Court of Justice

locality: LONDON

streetAddress: The Strand

legalName: The Royal Court of Justice

locality: The Akzonobel Building, Wexham Road, Slough, Berkshire, SL2 5DS

Huws Gray Limited

locality: Head Office, Industrial Estate, Llangefni, Anglesey, LL77 7JA

legalName: Huws Gray Limited

The Beck Company Limited

locality: Quorn Road, Sherwood, Nottingham, NG5 1DT

legalName: The Beck Company Limited

C Brewer & Sons Limited

locality: Albany House, Ashford Road, Eastbourne, East Sussex, BN21 3TR

legalName: C Brewer & Sons Limited

Crown Paints Limited

locality: Crown House, Hollins Road, Darwen, Lancashire, BB3 0BJ

legalName: Crown Paints Limited

PPG Architectural Coatings UK Limited

locality: Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9XA

legalName: PPG Architectural Coatings UK Limited

Rexel UK Limited

locality: Eagle Court 2 Hatchford Brook, Hatchford Way, Sheldon, Birmingham, B26 3RZ

legalName: Rexel UK Limited

Stearn Electric Company Limited

locality: Votec House, Hambridge Lane, Newbury, Berkshire, RG14 5TN

legalName: Stearn Electric Company Limited

title: Lot 1 - Paint and Painters' Sundries

title: Lot 2 - Electrical Sundries

title: Lot 3 - Heating and Plumbing Equipment

title: Lot 4 - Builders' Materials

description: As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.


title: Provision of Short Breaks for Adults (18+ Adults Unpaid Carers)

description:
Extension Periods:
15th January 2027 – 14th January 2028
15th January 2028 – 14th January 2029

description: Short breaks for Adult Unpaid Carers

description: Social services

description: Short breaks for Adult Unpaid Carers

description: Health and social work services

London Borough of Hounslow

locality: Hounslow

postalCode: TW3 3EB

streetAddress: Hounslow House, 7 Bath Road

description: Regional or local authority

description: General public services

legalName: London Borough of Hounslow

High Court

locality: Strand  London

legalName: High Court

Harlington Hospice

locality: Harlington, Hayes, Middlesex,

postalCode: UB3 5AB

streetAddress: Lansdowne House, St Peters Way

legalName: Harlington Hospice

description: The Authority is using the Light Touch Procedure.


title: Lot 1 - General PPE and Safety Equipment

name: Key Engineering & Hygiene Supplies Limited

title: Lot 2 - Workwear

title: Lot 3 - Children's Clothing and Accessories

title: Lot 4 - Footwear

description: Supply of General PPE and Safety Equipment. For both stock delivery to the ESPO Distribution Centre and direct delivery to ESPO Customers.

title: Lot 2 - Workwear

description: Supply of Workwear. For both stock delivery to the ESPO Distribution Centre and direct delivery to ESPO Customers.

description: Supply of Children's Clothing and Accessories. For both stock delivery to the ESPO Distribution Centre and direct delivery to ESPO Customers.

title: Lot 4 - Footwear

description: Supply of Footwear. For both stock delivery to the ESPO Distribution Centre and direct delivery to ESPO Customers.

description: Clothing, footwear, luggage articles and accessories

description: Protective goggles

title: 143_24 Personal Protective Equipment (PPE), Workwear and Clothing

description:
A Framework for the supply of Personal Protective Equipment (PPE), Workwear and Clothing.
Items bought through the framework are to be delivered in bulk to the ESPO Distribution Centre and to be delivered directly to individual ESPO customers in varying quantities on a national basis.

ESPO

description: Regional or local authority

description: Local Authority Services

Arco Limited

locality: 1 Blackfriargate, Hull, East Yorkshire, HU1 1BH

legalName: Arco Limited

Arden Winch & Co Limited

locality: 9 Acres Hill Lane, Sheffield, South Yorkshire, S9 4LR

legalName: Arden Winch & Co Limited

Beeswift Limited

locality: The Hub, Nobel Way, Witton, Birmingham, West Midlands, B6 7EU

legalName: Beeswift Limited

Bunzl UK Limited (T/A Greenham)

locality: York House, 45 Seymour Street, London, W1H 7JT

legalName: Bunzl UK Limited (T/A Greenham)

Healthy Bean Ltd

locality: Unit 6 Workstack, 599 Woolwich Road, London, SE7 7GS

legalName: Healthy Bean Ltd

locality: Chain Caul Way, Riversway, Preston, Lancashire, PR2 2YL

Polyco Healthline Limited

locality: South Fen Road, Bourne, Lincolnshire, PE10 0DN

legalName: Polyco Healthline Limited

Tilgear

locality: Langley House, Station Road, Standon, Hertfordshire, SG11 1QN

legalName: Tilgear

noIdentifierRationale: partnership

Nalestar Limited

locality: Melton Place, Leyland, Preston, Lancashire, PR25 4XU

Safpro Industrial Supply Co

locality: Units 4-5 Ashville Industrial Estate, Gloucester, Gloucestershire, GL2 5EU

title: Lot 2 - Workwear

title: Lot 4 - Footwear


title: Community Recovery  Events

title: Community Recovery  Events

title: Prison Recovery Worker

description: 3 x 12 month periods subject to confirmation of budget

description: The commissioned service will employ 1 x WTE Prison Recovery Worker who will establish, develop and facilitate recovery cafes within prison establishments that service Glasgow City’s population, and support people to engage with community opportunities on liberation. The focus primarily will continue to be on housing needs, recovery supports and volunteering/ employability opportunities. The target population will continue to be prisoners with alcohol and/or drug problems serving sentences <2 years or those nearing the end of a longer sentence.

title: Community Recovery  Events

description: 3 x 12 month extensions subject to confirmation of budget

description:
The commissioned service will promote and deliver a diverse calendar of alcohol and drug free events and occasions across Glasgow. This work will promote city-wide understanding of national /local outcomes and build city-wide and extra-locality relationships amongst participants.
The supplier will co-ordinate and provide visible alcohol and drug free events citywide to improve recovery outcomes for individuals as well as influence societal “norms”, thereby reducing stigma associated with alcohol and drug use.

description: Health and social work services

description: Health and social work services

title: NHSGGC0851 Recovery Services - Prison and Community Events

description:
Award of Lot 1
No bids were received for GGC0851 Lot 1 Prison Recovery Services.  This Lot was not awarded and will not be retendered.

description: Glasgow HSCP is seeking a dynamic organisation(s) to provide recovery services in two distinct areas – recovery within Prisons and recovery events in the community.

description: Health and social work services

minimum:
With reference to SPD question 4B.5.1b Tenderers must hold and evidence Employer's (Compulsory) Liability Insurance = GBP5m for any one incident of series or related incidents in any one year. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement
"
With reference to SPD question 4B.5.2 Tenderers must hold and evidence Public Liability Insurance = GBP5m for any one incident of series or related
incidents in any one year. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement"

description:
"With reference to SPD question 4B.4, tenderers are required to state the value for the following financial ratio):
Net Profit Margin
(Net profits divided by revenue x 100)
The acceptable range for this financial ratio is
0 or higher
Tenderers should be able to provide 2 years financial accounts when requested by NHSGGC                                                                                Please note: Organisations with Charitable Status are not required to provide a response to this question"

minimum: With reference to SPD Question 4D.1, tenderers should hold and evidence or commit to obtain, within 6 months of the contract start date, a whistleblowing policy consistent with the National Whistleblowing Standards that can be found at the following link: https://inwo.spso.org.uk/national-whistleblowing-%20standards

description: With reference to SPD question 4C.1.2 Tenderers are required to provide examples that demonstrate they have the relevant experience to deliver the service. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. Your completed response should be no more than 2 pages of A4. The completed response should be uploaded to question 4C.1.2

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Freed Up CIC

postalCode: G22 6PF

streetAddress: 143 Hillend Road

legalName: Freed Up CIC

title: Community Recovery  Events

title: Community Recovery  Events

description:
Lot 1 was not awarded
(SC Ref:758881)


description: NES Reserves the right to extend this contract for a further 12 months should future work be required

description:
As a minimum the successful supplier will carry out the following tasks and produce the following deliverables (this list is not exhaustive, additional tasks may be added in agreement with the successful supplier):
1. Identify duplication of functionality across the platform and provide potential solutions for rationalisation
2. Review technical stack of current Turas Platform and identify where improvements could be made
3. Review technical stack of current Turas Platform and advise where external products may provide a better alternative
4. Provide recommendations of the current technical suitability, or alternatives, including off the shelf components, to meet the future aspirations of the Turas Refresh programme

description: Research and development consultancy services

title: Technical Review of Turas Platform

description:
We are looking for an expert organisation with at least 5 years experience who will bring their proven experience in similar cloud projects to work with us to provide a technology review focused on the following:
- Deep dive review of our current technology stack
- Provide an independent view of the current setup
- Provide an overview of what works well and what could be improved
- Make recommendations regarding the infrastructure and technology required to support the future desired state, whether this be building on current components or replacement with off the shelf options

description: Technical analysis or consultancy services

NES

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Body governed by public law

description: Health

legalName: NES

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Capgemini

streetAddress: 36 South Gyle Crescent

legalName: Capgemini

description: (SC Ref:762386)