description: Contract duration of 48 months with a single optional extension period of 24 months

description:
B&NES Council Public Health and Specialist Commissioning teams have jointly commissioned an integrated Wellness Service for B&NES since 2017. Since March 2020 the Wellness Service has also delivered the single point of access triage function for the B&NES Community Wellbeing Hub. The Community Wellbeing Hub is a co-ordinated local response to wider preventative and social support services. The Wellness Service has benefited from significant learning since 2017, including the importance of taking services out to communities, and the need to adapt service delivery and design in response to a changing environment. It has benefited from co-location and joint working with health and social care services and the voluntary sector to reach out to vulnerable groups and ensure a joined-up pathway of support.
Our vision now is to build on this experience and, strengthen key elements of the Wellness Service including its universal prevention and self-care offer, workforce skills and capacity building, and to enhance the community engagement and development function to increase co-design and co-production of health improvement services.
The Wellness Service will have a particular focus on addressing health inequalities locally, through system workforce capacity building, targeted support to individuals and working directly with communities to design and deliver sustainable programmes and services with a focus on food, physical activity and emotional wellbeing.
The Wellness Service will also deliver individual support to improve health through a health coach model, supporting people to focus on what matters to them, as well as delivering specific interventions including NHS/CVD Health Checks and support to increase physical activity, quit smoking, reduce alcohol consumption and improve emotional health and wellbeing.
This is a services Contract. This procurement process will apply the flexibilities afforded under Competitive Process as defined within the Health Care Services (Provider Selection Regime) Regulations 2023.
This notice is an intention to award a contract under the competitive process.
The approximate lifetime value of the contract if fully extended is £6,396,726. There is also the possibility of additional grant funding being made available during the life of this contract which could increase the contract value as per II.1.7 above.
There is an existing Wellness Service however this contract is for a revised service model.
The intention is to award to a new provider.
This contract will commence on 1/4/25 and expire, if no extensions taken, on 31/3/29. The initial contract period will be four years with an optional two-year extension thereafter. Maximum possible contract duration is therefore six years. Additional information: The contract award criteria are specified in the procurement documents.

description: Bath and North-East Somerset

title: B&NES Wellness Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process.
The date of the award is 16/12/2024
This contract will commence on 1/4/25 and expire, if no extensions
taken, on 31/3/29. The initial contract period will be four years with an
optional two-year extension thereafter. Maximum possible contract
duration is therefore six years.
The awarded annual contract value is £1,066,121. The awarded contract value over
the life of the contract is therefore £6,396,726 in the event that all extension periods are taken.
The values published in the original Find a Tender Notices are based on an annual
contract value of £1,300,000 (whole life value of the contract including
optional extension periods is therefore £7,800,000). This allows for an increase in contract value should any additional grant funding be received during the life of the contract.

section: DEFAULT

streetAddress: Guildhall or other council offices. Note that this is online

description: Health services

Bath and North East Somerset Council

locality: Bath

postalCode: BA1 5AW

streetAddress: Guildhall, High Street

description: Regional or local authority

description: General public services

legalName: Bath and North East Somerset Council

name: Independent Patient Choice and Procurement Panel

Everyone Health Limited

locality: Hinckley

postalCode: LE10 3EY

streetAddress: 3 Watling Drive, Sketchley Meadows

legalName: Everyone Health Limited

name: Independent patient choice and procurement panel

locality: Redditch

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight on 13th December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations must be made in writing via the ProContract e-tending portal which can be accessed via www.supplyingthesouthwest.org.uk.
The award decision maker for this procurement process was Rebecca Reynolds - Director of Public Health.
There were no conflicts or potential conflicts of interest raised in relation to this procurement.
The key criteria used for this procurement is as follows:
1.Quality and Innovation 40%
2. Improving access, reducing inequalities and facilitating choice 20%
3. Integration, collaboration and sustainability 15%
4. Value 15%
5. Health Inequalities 5%
6.Social Value 5%
All bids were assessed against the above criteria by a tender evaluation panel. The chosen provider scored highest following this evaluation so a recommendation was made to the key decision maker, Rebecca Reynolds to proceed with an intention to award to this provider. This recommendation has been approved.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

rel: canonical

title: Retail Shop Design Services

status: active

title: Design and Fit Out, Manufacture and Install Services

title: Retail Shop Design Services

status: cancelled

description: The contract duration is 24-months, with the option to extend for up to an additional two 12-month periods (2+1+1). The total possible contract length will therefore be 48 months. The Contracting Authority reserves the right to utilise the extension periods at its discretion, and on a lot by lot basis.

description:
The scope of Lot 1 will include the provision of design services from concept through to full detailed drawings which will then be used by the Build Contractor for manufacture and installation.
For the full specification of requirements please see the attached documentation.

Quality

type: quality

type: price

variantPolicy: notAllowed

description:
The scope of this Lot will include build and refurbishment services and involve the repair and maintenance of existing installations together with a requirement for new retail outlets, and related works throughout the HES estate.
For full details on the specification for this Lot please see the attached documentation.

description:
The Specific requirements this Lot will include the provision of design services from concept through to full detailed drawings for use in manufacture and installation. There will also be a build and refurbishment requirement that will involve the repair and maintenance of existing installations together with a requirement for new retail outlets, and related works throughout the HES estate.
For the full specification for this Lot please see the attached documentation.

region: UKM

scheme: CPV

description: Architectural design services

description: Building completion work

description: Building completion work

description: Architectural design services

title: Retail Shop Design & Fit-Out Framework

status: complete

description: To allow sufficient time for all bidders to prepare their responses

label: Time limit

label: Conditions for opening of tenders

description: Additional time to upload updated pricing schedule for Lot 3

scheme: CELEX

description: 48 months from contract award

description: Retail Shop Design & Fit-Out Framework

electronicInvoicingPolicy: allowed

description: Building completion work

procurementMethod: open

type: economic

minimum:
With reference to SPD (Scotland) question 4B.5, 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, which are applicable to all lots:
- Public Liability - minimum cover 10,000,000 GBP
- Employers’ Liability - minimum cover 5,000,000 GBP
- Professional Risk Indemnity - minimum cover 1,000,000 GBP

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last two full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Historic Environment Scotland

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH9 1SH

countryName: United Kingdom

streetAddress: Longmore House, Salisbury Place

description: Non Departmental Public Body

scheme: COFOG

description: Tourism, Built Environment, Conservation

legalName: Historic Environment Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Nicoll Russell Studios Ltd

region: UK

locality: DUNDEE

postalCode: DD5 1EL

streetAddress: 111 King Street, Broughty Ferry

scale: sme

legalName: Nicoll Russell Studios Ltd

Bentleys Shopfitting Ltd

postalCode: DD3 8SH

streetAddress: Balgray Works, Balgray Place

legalName: Bentleys Shopfitting Ltd

JCD Architects

locality: Dundee

postalCode: DD5 3GN

streetAddress: 26 Strathyre Avenue, Broughty Ferry

legalName: JCD Architects

Cubit Design Limited

postalCode: TD2 6SS

Effective Visual Marketing Ltd T/A EVM

streetAddress: Units 5&6, 3 Spiersbridge Terrace, Thornliebank Industrial Estate

title: Retail Shop Design Services

description:
The Contracting Authority reserves the right to award this framework at its sole discretion to a single supplier or multiple suppliers on each Lot. The Contracting Authority reserves the right to award the framework in whole or in part or not at all.
The Contracting Authority offers no guarantee that any level of business or continuity of business will be transacted under the Framework Agreement and the Contracting Authority shall not be bound to place any orders or to provide continuity of orders under the Framework Agreement.
The Contracting Authority reserves the right to award the Lots separately, and to not award the framework in its entirety at the one time.
Bidders are advised that the envisaged maximum number of participants that might be appointed to the proposed Framework set out in section IV.1.3 of this Contract Notice is purely indicative. Historic Environment Scotland reserves the right to appoint more or less bidders than the envisaged number.
Historic Environment Scotland will not sign up to a supplier's terms and conditions and will not negotiate at either point of award or post contract award.
(SC Ref:785016)


title: Oracle Applications Partner

description: as per initial tender pack - this is the award notice

description: Liverpool

region: UKD

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

title: Oracle Application Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

type: suitability

description: as per tender pack

mainProcurementCategory: services

Liverpool John Moores University

locality: Liverpool

description: Higher Education

description: Education

scheme: GB-CHC

legalName: Liverpool John Moores University

The Cabinet Office

locality: London

legalName: The Cabinet Office

Liverpool John Moores University

description: Higher Education

description: Education

Infosys Limited

region: UKI

scale: large

scheme: GB-COH

legalName: Infosys Limited

LJMU Legal

legalName: LJMU Legal

title: Oracle Applications Partner

description: This is the award notice, the procurement has now concluded

initiationType: tender


description:
Basis of Contract
The Trust is currently seeking a catering contractor with ample experience to provide catering services at Sir William Borlase's Grammar School. The contractor will need to be highly creative and innovative, and able to introduce new food concepts that cater to the diverse range of pupil tastes and dietary requirements. As the school places a strong emphasis on extracurricular activities, it is essential that the chosen contractor has extensive knowledge and expertise in providing healthy food options which are fresh, seasonal and locally sourced and prepared at the school. This includes being well-versed in nutritional standards and requirements and ensuring that the menus are designed to fuel pupils throughout the day. Additionally, the contractor will be expected to conduct a comprehensive review of the current catering services and provide recommendations on how to enhance the existing offerings. The main aim of this exercise is to deliver a superior catering experience that aligns with the school's vision and values.
The chosen contractor must propose innovative ways to make the contract more environmentally friendly and carbon neutral. This should apply to both the contract delivery and the contractor's organization, following the environmental policies of Sir William Borlase's Grammar School. The contractor's approach to sustainability must align with that of the school.
The contract being tendered is from 1st January 2025 until 31st December 2028 for an initial 3-year period with an option to extend for a further 2 years at the discretion of the client. The contract will operate as a guaranteed performance Contract, with the successful contractor offering the school a guaranteed return/ cost for the provision of catering services. Sovereignty of the cash tariff is to remain with the Trust for the duration of this contract.
The contract offered covers the scope for the provision of all catering services within the School, which currently includes, breakfast mid-morning break, lunch, all hospitality, and free issue requirements.  Free School meals and hospitality will be charged based on consumption and at net food cost.
Whilst the Trust prioritises value for money as a key objective of the Competitive Tender Process, it is not obliged to accept the lowest price.
Contract value:
Sales performance per annum is circa £340,000
The value of the new contract is circa £1,700,000 (Current annual contract cost, multiplied by 5, being the maximum 5-year term of the contract)
Other notes:
•Please be advised that this contract will be let on a 3 + 1 + 1 year basis.
•Please be advised that there are not currently any catering staff in the LGPS
•Please be advised that the catering service is currently contracted to Innovate.
•Please be advised that the School has a minimum requirement for a contractor’s employer liability/ public liability and professional indemnity insurance of £10m
•The minimum annual turnover that your company must have achieved to be considered for this opportunity is £1m
See SQ Document for further information Additional information: This is a Contract Award Notice - this contract has already been awarded.

variantPolicy: allowed

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

description: Berkshire, Buckinghamshire and Oxfordshire

title: Marlow Education Trust ~ Catering Tender

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Buckinghamshire:-School-catering-services./2T28BWYS45
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/2T28BWYS45
 GO Reference: GO-2024520-PRO-26112406

label: II.1.4) Short description

text: The successful Supplier will be required to provide Catering services for Marlow Education Trust at the following School: Sir William Borlase’s Grammar School West Street, Marlow SL7 2BR

text: The successful Supplier will be required to provide Cleaning services for Marlow Education Trust at the following School: Sir William Borlase’s Grammar School West Street, Marlow SL7 2BR

description: School catering services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Marlow Education Trust

roles: buyer reviewBody

locality: Buckinghamshire

postalCode: SL7 2BR

streetAddress: West Street, Marlow

description: Body governed by public law

description: Education

legalName: Marlow Education Trust

Sir William Borlase’s Grammar School

legalName: Sir William Borlase’s Grammar School

Innovate Services

locality: Woking

postalCode: GU21 6EB

streetAddress: St Andrews House, West Street

legalName: Innovate Services

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=911572951
 GO Reference: GO-20241220-PRO-28966212


name: The British Broadcasting Corporation (BBC)

title: Electricity UK Estate (ex N.I)

description: Initial term of the contract is for 3 years. The BBC may, at its discretion, extend the contract term for an additional 24 months

description: To provide Electricity supply to the BBC Estate

Pricing

type: cost

description: BBC UK ESTATE

description: Petroleum products, fuel, electricity and other sources of energy

description: Electricity, heating, solar and nuclear energy

title: Electricity UK Estate (Ex N.I)

label: Email

text: danielle.hibbert@bbc.co.uk

label: Information about options

text: Yes

text: No

label: Description of options

text: The initial term of the contract is for a period 3 years, the BBC may, at it's discretion extend the contract for an additional 24 month.

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

label: Estimated total value

label: Estimated value

label: Description of the procurement

text:
Annual estimated value between £30,000,000 - £35,000,000 (£30m - £35m)
Total contract value between £160,000,000 - £165,000,000 (£160m - £165m)

description: The BBC is seeking to purchase a single source flexible electricity supply to the BBC UK estate, suppliers should submit bids for the supply of electricity for the BBC UK portfolio (excluding NI, and Channel Islands

reviewDetails: As stated in the public contract regulations 2015  - the applicable review time limits shall be as stated in regulations 92 & 93 of the public contract regulations 2015

submissionMethod: electronicSubmission written

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps: 1 - Register your company on the Jaggaer e-Tendering portal (this is only required once): 1.1 Go to https://bbc.bravosolution.co.uk 1.2 - Click the link on the login page to register. 1.3 Accept the terms and conditions and click 'Continue'. 1.4 - Enter your correct business and user details. 1.5 - Note the username you chose and click 'Save' when complete. 1.6 - You will shortly receive an email with your temporary password. 2 - Express an interest in the tender: 2.1 - Login to the portal with the username/password. 2.2 - Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier). 2.3 - Click on the relevant PQQ/ITT to access the content. 2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only. 2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box. 3. Responding to the tender: 3.1 - Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). 3.2 - You can now use the 'Messages' function to communicate with the buyer and seek any clarification. 3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). 3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer e-Tendering help desk.

mainProcurementCategory: goods

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales – TCC

locality: LONDON

postalCode: EC4A 1NL

streetAddress: Rolls Building

name: As stated in the Public Contracts Regulations 2015. The applicable review time limits shall be as stated in Regulations 92 and 93 Public Contracts Regulations 2015.

npower Business Solutions,

locality: Solihull

postalCode: B91 3ES

streetAddress: 2 Princes Way

legalName: npower Business Solutions,

name: Business & Property courts of England & Wales - TCC

postalCode: EC48 1NL

title: Electricity UK Estate (ex N.I)

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.


description: two-year optional extension until 2031

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

name: Organisational experience, expertise and staff effort

description: Research laboratory services

title: National Reference Laboratory for Chemical Hazards

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

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

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

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

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

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

description: Research and development services and related consultancy services

Food Standards Agency

postalCode: SW1H 9EX

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

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

description: General public services

legalName: Food Standards Agency

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

postalCode: WC2A 2LL

streetAddress: Strand

locality: York

streetAddress: YO1 7PR

description: General public services

Fera Science Limited

streetAddress: York Biotech Campus  Sand Hutton  York

legalName: Fera Science Limited

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


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

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

description: Travel services

title: Cross channel travel for Border Force staff

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

text: Value = £2,000,000.00

description: Travel services

procurementMethod: limited

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

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

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

Home Office

description: Public order and safety

legalName: Home Office

locality: Folkestone


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

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

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

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

name: Effective Engagement  & Positive Relationship with Partners

name: Participitation & Delivery of Activities

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

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

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

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

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

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

description: Hull City Council boundary

description: Youth education services

description: Services provided by youth associations

description: Hull City Council boundary

description: Youth education services

description: Services provided by youth associations

description: Hull City Council boundary

description: Youth education services

description: Services provided by youth associations

description: Hull City Council boundary

description: Youth education services

description: Services provided by youth associations

title: Targeted Health Youth Provision

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

description: Social work and related services

Hull City Council

description: Regional or local authority

description: General public services

Bridges Hull Ltd

streetAddress: The Pennine, Pennine Way, North Bransholme HULL

St. Michael's Youth Project

streetAddress: Ellerburn Avenue, Orchard Park Road, Orchard Park

Cornerhouse (Yorkshire)

streetAddress: Cornerhouse (yorkshire), 29 Percy Street

id: Charity No. 1003540  Company No. 2626968


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

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

description: Various sites across Scotland

description: Printing paper

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

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

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

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

performanceTerms: As per tender documentation

description: Printing paper

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

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

type: technical

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

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

Antalis

locality: Coatbridge

streetAddress: ML5 4FF, 14 Balfron Drive

legalName: Antalis

description:
Economic Operators
Applicable to FTS Notices: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4C.12 Quality Control Requirements as defined within the SPD on PCST
SPD Question 4D.1 Quality Assurance/Health and Safety Requirements as defined within the SPD on PCST
Living Wage
Equality and Diversity
Declaration of Non-Involvement in Serious Organised Crime
Subcontractor Detail
Data Protection
(SC Ref:785105)


title: Fire Advisor

title: Building Safety

title: Fire Advisory

description: 2 x 12 month extensions

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

title: Building Safety (Principal Designer)

description: 2 x 12 month extensions

description: Fire and explosion protection and control consultancy services

title: Fire Advisor and Building Safety Services

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

University of Hertfordshire

locality: Hatfield

streetAddress: Maclaurin Building, Bishops Square

description: Body governed by public law

description: Education

legalName: University of Hertfordshire

High Court

legalName: High Court

Atkinsrealis PPS Limited

locality: Epsom

legalName: Atkinsrealis PPS Limited

title: Fire Advisor

title: Building Safety


title: Supply and Installation of Windows and Doors

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

description: per unit of quality

description: Plymouth

description: Installation of doors and windows and related components

description: Installation of doors and windows

Plymouth Community Homes

locality: Plymouth

postalCode: PL6 5DH

streetAddress: Plumer House Tailyour Road

description: Body governed by public law

description: Housing and community amenities

legalName: Plymouth Community Homes

Royal Courts of Justice

legalName: Royal Courts of Justice

Housing Ombudsman Service

postalCode: L33 7WQ

legalName: Housing Ombudsman Service

Crown Commercial Services

postalCode: E14 4QQ

legalName: Crown Commercial Services

Sovereign Group Limited

locality: Lancashire

postalCode: BB9 0TA

streetAddress: Vale Street, Nelson

legalName: Sovereign Group Limited


title: Cambridgeshire County Council Highways Services Asset Management System

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

description: Software package and information systems

description: Software-related services

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

description: Software-related services

Cambridgeshire County Council

roles: buyer centralPurchasingBody reviewBody

locality: Huntingdon

postalCode: PE28 4YE

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

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

Symology Ltd

locality: Dunstable

postalCode: LU6 3HS

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

legalName: Symology Ltd


title: Lots 1 to 5

description:
The Service is for Home to School, Special Educational Needs (SEN) and Vulnerable Passenger Transport Services.
This Service will provide a scheduled and ad-hoc passenger transport journey’s, across a range of different vehicles, including wheelchair adapted vehicles.
he requirement is split into the following lots:
Lot 1         1 to 4 passenger seats
Lot 2         5 to 16 passenger seats
Lot 3         12 to 16 passenger seats and a tail-lift
Lot 4         22+ passenger seats
Lot 5         Emergency (short-term and/or short notice) requirements
Lot 5a       1 to 4 passenger seats
Lot 5b       5 to 16 passenger seats
Lot 5c       12 to 16 passenger seats and a tail-lift
Lot 5d        22+ passenger seats

description: Home to School Transport route 455

description: Hire of passenger transport vehicles with driver

title: Home to School Transport Lot 1  Route 455

description: Home to School Transport route 455

description: Taxi services

Darlington Borough Council

description: Regional or local authority

description: General public services


title: Lot 1 Rapids DC (500 kW+)

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

title: Lot 2 Fast AC (22kW)

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

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

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

title: Lot 5 Bespoke Sites

status: planned

description: Lot 5 Bespoke Sites

description: Transport equipment and auxiliary products to transportation

description: Electric vehicles

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

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

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

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

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

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

Torbay Council

locality: Torquay

legalName: Torbay Council

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


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

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

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

description: Road transport services

title: 2024 May Local Bus Services - Batch 1

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

description: Road transport services

postalCode: PE29 3TN

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

description: Regional or local authority

description: General public services

Royal Courts of Justice

locality: London

A2B TRAVEL GROUP LTD

locality: Hertfordshire

postalCode: SG8 6DJ

legalName: A2B TRAVEL GROUP LTD

Vectare Limited

locality: Nottingham

postalCode: NG1 4JA

legalName: Vectare Limited

Ron W Dew & Son Ltd

postalCode: PE28 3DN

legalName: Ron W Dew & Son Ltd

Star Cabs Ltd

locality: Haverhill

postalCode: CB9 8AN

legalName: Star Cabs Ltd


description: Haulage

description: Haulage

description: Haulage

title: Lot 1 Paper and Card

description: The contract  is for One Year with optionsto Extend

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

title: Lot 2 Glass

description: The contract will be renewed prior to expiry.

title: Lot 3 Plastic Bottle, Cans and PTT

title: Lot 4 Comingled

relatedLot: Lot 1

description: Refuse recycling services

relatedLot: Lot 2

description: Refuse recycling services

relatedLot: Lot 3

description: Refuse recycling services

relatedLot: Lot 4

description: Refuse recycling services

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

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

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

reviewDetails: Public Procurement Review Services (PPRS)

description: Refuse recycling services

description: Stated in the procurement documents

Dudley Metropolitan Borough Council

locality: Dudley

postalCode: DY1 1HF

streetAddress: Council House, Priory Road

description: Regional or local authority

description: General public services

legalName: Dudley Metropolitan Borough Council

High Court of England and Wales

streetAddress: The Stand

legalName: High Court of England and Wales

Palm Recycling Ltd

locality: Norfolk

postalCode: PE34 3AL

streetAddress: Saddlebow Industrial Estate  Poplar Avenue  King’s Lynn

legalName: Palm Recycling Ltd

URM (UK) Limited

locality: West Yorkshire

postalCode: WF9 3NR

streetAddress: 49 Lidgate Crescent Langthwaite Business Park South Kirkby

legalName: URM (UK) Limited

Biffa Waste Services Ltd

locality: High Wycombe

postalCode: HP12 3TZ

streetAddress: Coronation Road Cressex

legalName: Biffa Waste Services Ltd

Sherbourne Recycling  Trading Limited

locality: Coventry

postalCode: CV3 4AR

streetAddress: Sherbourne Resource Park 255 London Road

legalName: Sherbourne Recycling  Trading Limited


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

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

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

name: Adjusting doses which are not administered to individuals

description: Lutterworth, UK

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

streetAddress: Atamis

description: Opened by a UK Health Security Agency employee

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

description: Vaccines

postalCode: E14 4PU

streetAddress: 10 South Colonnade

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

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court

Pfizer Ltd

locality: Sandwich

postalCode: CT13 9NJ

streetAddress: Ramsgate Road, Sandwich

legalName: Pfizer Ltd

The High Court

legalName: The High Court

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


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

description: Road transport services

title: 2024 May Local Bus Services - Batch 2

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

description: Road transport services

description: Regional or local authority

description: General public services

Royal Courts of Justice

legalName: Royal Courts of Justice

Lords Travel

locality: Littleport

postalCode: CB6 1XX

legalName: Lords Travel

Stagecoach East

locality: Cambridge

postalCode: CB4 0DN

legalName: Stagecoach East


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

description: Supply of branded and non-branded merchandise

description: UNITED KINGDOM

title: Merchandise

description: Promotional services

Construction Industry Training Board

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way, Fletton Quays

description: Body governed by public law

description: Education

legalName: Construction Industry Training Board

TBA

locality: TBA

legalName: TBA

Allwag Promotions Ltd

locality: Hatfield Peverel

postalCode: CM3 2DP

streetAddress: Merchandise House, The Street

legalName: Allwag Promotions Ltd

TBC

locality: TBC

legalName: TBC

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


title: IRM23/7647

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

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

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

description: Repair and maintenance services of firearms and ammunition

procurementMethodDetails: Negotiated without publication of a contract notice

description: Maintenance and repair services

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

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

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: Building B15, MOD Donnington

description: Defence

legalName: Ministry of Defence

NSAF Limited

postalCode: NG7 2TD

streetAddress: PO Box 7151

legalName: NSAF Limited

Ministry of Defence

streetAddress: Building B5, MOD Donnington

description: Defence

NSAF Ltd

postalCode: NG7 2PX

streetAddress: Unit 3 Easter Park, Lenton Lane

legalName: NSAF Ltd

Babcock Land Defence Limited

legalName: Babcock Land Defence Limited

title: IRM23/7647


title: Food Supply Broker Services

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

description: Procurement software package

description: School-meal services

description: Miscellaneous food products

description: Food, beverages, tobacco and related products

description: School catering services

description: Canteen services

description: Canteen management services

description: Catering services for other enterprises or other institutions

description: Catering services

title: National Framework for Food Supply Broker Services 2024

label: NUTS Code

text: UKE22 - North Yorkshire CC

text: UKE12 - East Riding of Yorkshire

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

reviewDetails: As set out in the Public Contracts Regulations 2015

description: Catering services

Red Kite Learning Trust

locality: Harrogate

postalCode: HG2 9PH

streetAddress: Red Kite Office, Pannal Ash Road

description: Education

description: Education

legalName: Red Kite Learning Trust

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

description: Body governed by public law

description: Education

High Courts of England and Wales

locality: London

legalName: High Courts of England and Wales

Allmanhall Ltd

locality: Corsham

postalCode: SN13 0NY

streetAddress: West Barn, Manor Farm, Bradford Road

legalName: Allmanhall Ltd

E-Foods Limited

locality: Birmingham

postalCode: B45 9PZ

streetAddress: Parklands Court, 24 Parklands, Birmingham, Rubery

legalName: E-Foods Limited

Pelican Procurement Services

locality: Farnborough

postalCode: GU14 6XN

streetAddress: Ascent 4 Farnborough Aerospace Centre, Farnborough

legalName: Pelican Procurement Services

title: Food Supply Broker Services

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


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

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

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

title: Procurement of Taxi Services

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

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

description: Taxi services

Southeastern Railway

postalCode: SE1 2AU

streetAddress: 4 More London Riverside

description: Train Operating Company - Utilities

description: Passenger Railway Services

legalName: Southeastern Railway

High Court England & Wales

postalCode: EC4A 1NL

streetAddress: 7 The Rolls Building, Fetter Lane

legalName: High Court England & Wales

CMAC Group UK Limited

locality: Accrington,

postalCode: BB5 0RE

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

legalName: CMAC Group UK Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=888018702
 GO Reference: GO-20241224-PRO-28995444


title: Hawick balconies

title: Other balconies

title: Hawick balconies

description: Up to 31 March 2026

description: Refurbishment work to existing balconies

title: Other balconies

description: to 31 March 2026

description: Refurbishment of existing balconies

description: Scottish Borders

description: Refurbishment work

description: Scottish Borders

description: Refurbishment work

title: Balcony Refurbishment Works

streetAddress: Remotely or at SBHA office, Selkirk

description: As Invitation to Tender

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

description: Refurbishment of balconies

description: Refurbishment work

description: Tenderer to list their suitability for the project

SBHA

locality: SELKIRK

postalCode: TD7 5DT

streetAddress: South Bridge House

description: Housing Association

description: Housing and community amenities

legalName: SBHA

Selkirk Sheriff Court

postalCode: TD7 4LE

streetAddress: Sheriff Court House, Ettrick Terrace

legalName: Selkirk Sheriff Court

SBHA

description: Housing Association

description: Housing and community amenities

James Swinton & Co Ltd

locality: Hawick

postalCode: TD9 9QF

streetAddress: Noble Place

legalName: James Swinton & Co Ltd

title: Hawick balconies

title: Other balconies

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


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

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

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

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

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

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

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

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

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

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

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

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

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

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

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

title: NHS National Generic Pharmaceuticals Wave 15a

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

description: Medicines Procurement and Supply Chain Employee

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

Potential periods of call-offs under the framework agreement:

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

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

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

description: Pharmaceutical products

NHS England

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

description: Health

description: Health

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


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

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

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

description: Laboratory building construction work

THE PIRBRIGHT INSTITUTE

locality: WOKING

streetAddress: THE PIRBRIGHT INSTITUTE

description: Institute

description: Animal Research

legalName: THE PIRBRIGHT INSTITUTE

Pirbright Innovations Ltd

locality: Pirbright

legalName: Pirbright Innovations Ltd

Scitech Engineering Ltd

locality: Godalming

postalCode: GU7 1EY, UK

streetAddress: Scitech House, Mill Lane

legalName: Scitech Engineering Ltd

NEC

legalName: NEC

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