name: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

description:
This lot would be to provide a managed reusable waste container service for medical sharps at NHS sites. This will include, but not be limited to: 1) Provision of different sized reusable sharps clinical waste containers covering waste segregation categories under HTM07-01; 2) Associated container accessories; 3) A container delivery, removal, waste disposal, cleaning and reprocessing service, and; 4) Customer support including training, site audits and provision of management data associated with all aspects the service provision. For the avoidance of doubt, this Framework does not cover the provision for Single Use Sharps and Clinical Waste Containers.
Precise quantities are unknown. It is estimated to be worth £5,100,000 over a 4 year duration.  It is anticipated that there will be an initial 36  month contract period, with the option to extend for further 12 months.
The following certification will be a requirement of any tender exercise and Applicants may be required to include evidence of this with their tender submission.
ISO 9001:2015 or BS EN ISO 13485:2016 accredited by the United Kingdom Accreditation Service (or international equivalent) and up-to-date quality standard certificate(s) to cover all segments of the Applicant's (and the product's) supply chain. This should include but not be limited to manufacturing storage and distribution. Applicants should note that if an Applicant intends to commit to obtain ISO9001 at tender submission then further evidence will be asked for with their bid to provide evidence of their current position in obtaining IS09001. The requirement is that ISO9001 is in place at prior to the commencement of the Framework Agreement (in order for NHS Supply Chain to trade with the successful Applicant).
Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to demonstrate compliance to Medical Devices Directive
-Medical Devices Directive 93/42/EEC or Medical Device Regulation 2017/745 (where applicable)
-MHRA Registration number. Additional information: Evidence of compliance to the specification, Applicants may be required to submit ward-ready samples for tendered products.
Product testing may be used at any point during the tender process and/or throughout the life of the Framework Agreement at the Applicants cost.
NHS Supply Chain reserves the right to re-open competition under this Framework Agreement with the successfully awarded Applicants.

description: Various Locations in the UK

description: Clinical-waste collection services

description: Clinical-waste disposal services

title: Reusable Clinical Waste Containers 2026

description:
The purpose of this notice is to draw attention to a procurement that NHS Supply Chain intends to commence for a Reusable Waste Container Service for Healthcare Sharps.
 It is anticipated that initial expenditure will be in the region of £1,000,000 in the first year of this Framework Agreement. The estimated value over the total Framework Agreement term (3+1 year), if extended, is anticipated to be approximately £5,100,000.
The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.

description: Clinical-waste collection services

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Reusable Clinical Waste Containers 2026

locality: Normanton

postalCode: WF6 1TL

description:
The purpose of this notice is to draw attention to a procurement that NHS Supply Chain intends to commence during the subsequent 12 months. The invitation to tender will be the subject of a separate notice and it is that notice to which potential suppliers will need to respond at the appropriate time.
The following certification will be a requirement of the upcoming tender exercise and Applicants may be required to include evidence of this within their tender submission.
If an Applicant commits to obtain ISO9001:2015 or equivalent quality standard certificate, Public Liability Insurance or Product Liability Insurance certification at the time of their tender submission then the requirement is that such certification is in place prior to the commencement date of the framework agreement (in order for NHS Supply Chain to place orders with the successful Applicant).
The Framework Agreement will be between NHS Supply Chain and the Supplier, however 1) NHS Supply Chain, 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body and/or 5) any private sector entity active in the UK healthcare sector will be able to enter into a direct contract with the Supplier for any of the supplies and/or services under the Framework.
All Applicants for this future tender must have a compliant Carbon Reduction Plan to be considered for the Framework Agreement (PPN 06/21).
This future Framework Agreement will include some qualitative evaluation questions on Social Value with a minimum weighting of 10% towards the award (PPN 06/20).
All Applicants bidding to be on any NHS Supply Chain Frameworks must submit an Evergreen Assessment as part of the tendering process. This must be completed annually, and the maturity score will be valid for 12 months.
https://www.england.nhs.uk/nhs-commercial/central-commercial-function-ccf/evergreen/
As a minimum (and further requirements may be set out in the tender documents), Applicants are required to have a Modern Slavery Assessment (MSAT) completed within 12 months of the tender close date (PPN 02/23).
As part of its pre-tender strategy, NHS Supply Chain would also like to engage with suppliers of these products via a Request for Information (RFI). If you would like to complete the Request for Information document in respect of the products which are the subject of this procurement then please follow the below instructions;
Candidates wishing to complete the Request for Information must register their expression of interest. The Request for Information document will then be sent via the Jaggaer Messaging Centre.
REGISTRATION
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
- Click on the ‘Not Registered Yet’ link to access the registration page.
- Complete the registration pages as guided by the mini guide found on the landing page.
PORTAL ACCESS
If registration has been completed:
- Login with URL https://nhssupplychain.app.jaggaer.com// .
- Click on “SQs Open to All Suppliers”.
EXPRESSION OF INTEREST
-Find SQ_559 - RFI - Reusable Clinical Waste Containers and click on the blue text. Select Express interest.
REQUEST FOR INFORMATION DOCUMENT
- The Request for Information Document will then be sent to you via the Jaggaer Messaging Centre.
- Applicants will then have 4 weeks from the dispatch of this notice to complete and return the Request for Information document.


status: active

description: 8.3.	The contract duration will be 3+1 years, with core support running from 1st April 2025 to 31st March 2029. There will be an additional Option Year available for the period 1st April 2028 to 31st March 2029.

description:
The Joint Sensors and Engagement Networks Team, part of the UK Ministry of Defence intends to enter into a contract with SAAB AB (publ) to take effect on and from 1.04.2025 for a period of 4 Years (3+ 1 Option year) for the provision of logistic and integration support, and associated articles, in relation to the Giraffe-Agile Multi Beam (G-AMB) radars, which support the UK Ministry of Defence’s Land Environment Air Picture Provision, Sky Sabre and Ground Based Air Defence capabilities.
The Contractor is the Design Authority for, and holder of all relevant intellectual property rights in, the G-AMB radars. This includes proprietary software and hardware and as such, SAAB AB are the only provider of the relevant technical expertise in order to meet the Authority’s requirement.

region: UK

title: G-AMB CLS Support Contract

status: complete

scheme: CELEX

description: The Contract is for the for the provision of logistic and integration support, and associated articles, in relation to the Giraffe-Agile Multi Beam (G-AMB) radars which support the UK Ministry of Defence’s Land Environment Air Picture Provision and Ground Based Air Defence capabilities.

scheme: CPV

description: Radar

procurementMethod: limited

mainProcurementCategory: goods

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the DSPCR 2011 for technical reasons.
This is because the Contractor is the manufacturer of and design authority for, and holder of all relevant intellectual property rights and proprietary information (such as drawings and specifications) in, the G-AMB radars and the Authority procured:
(i) the G-AMB radars from the Contractor under the terms of a contract entered into on 17.8.2015
(ii) logistic support from the Contractor for such radars under a contract entered into on 1.1.2014 (contract expired 31.12.2018)
(iii) logistic support from the Contractor for such radars under a contract entered into on 1.1.2019 (contract expired 31.03.2024)
(iv) logistic support from the Contractor for such radars under a contract entered into on 28.06.2024 (contract expires 31.03.205)
No licences have been granted to any other persons, including the Authority, to obtain and exploit the drawings and specifications necessary to provide the requirement to support the equipment. The Contractor, as the only manufacturer and supplier of the G-AMB radars as a defence product, is the only economic operator with the specific knowledge of the system to be able to support such equipment.
 In support of G-AMB functionality, the Contractor  produce software and the specialist applications that are deeply integrated with the unique hardware that makes up the G-AMB product. Only SAAB is able to offer the necessary software and hardware support to ensure that security risks, obsolescence and capability updates can be managed. Safe operation and maintenance of the G-AMB are dependent upon a well-informed support arrangement and only SAAB can provide sufficient knowledge to ensure that any safety issues identified are fully addressed by their support activities.
The Contractor is therefore the only economic operator capable of meeting the Authority’s technical requirements under the Contract.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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: Bristol

countryName: United Kingdom

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

scheme: COFOG

description: Defence

legalName: Ministry of Defence

SAAB AB

region: SE

locality: Stockholm

countryName: Sweden

scale: large

legalName: SAAB AB

MOD Abbeywood

legalName: MOD Abbeywood

currency: GBP

initiationType: tender


measure: bids

rel: prev

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Brookwood Cars and Taxis

locality: Woking

streetAddress: Brookwood Cars & Taxis

legalName: Brookwood Cars and Taxis


description: Services

title: 248000

description: Business and management consultancy and related services

Department for International Trade

locality: London

legalName: Department for International Trade

Public Digital

legalName: Public Digital

Department for Business and Trade

legalName: Department for Business and Trade

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Need for additional services.

description: Contract duration extension and value uplift.


description:
This service is a priority for Essex requiring good partnership working with the local NHS Foundation Trust, Commissioners and other local community based services. The Provider must be able to demonstrate a full understanding of Individual Placement and Support for Severe Mental Illness including the  requirement for Employment specialists to work closely with clinical mental health teams.  The need for excellent partnership working with local clinical teams and a good understanding of All Essex and its diverse populations will be key.
Potential Providers should ensure they are familiar with the IPS for SMI programme and assess their respective capacity and capability to provide an All Essex service, before registering for the procurement and downloading the documentation.

variantPolicy: notAllowed

description:
ESSEX
Essex is a large, complex, two tier Authority with 3 Integrated Care Boards (ICBs), 12 District, Borough and City Councils and two Unitary Councils.  To support place based commissioning and operational services the County is split into 4 quadrants:
Mid Essex - Braintree, Chelmsford, Maldon
North East Essex - Colchester,Tendring
South Essex - Basildon, Brentwood, Castle Point, Rochford, Rayleigh
West Essex - Uttlesford, Harlow, Epping Forest
The two Unitary Authorities of Southend and Thurrock are not within the Essex Footprint but are included in the term ‘All Essex’.  Please note that the Individual Placement and Support for Serious Mental illness (IPS for SMI) 2025 service is to be commissioned for Southend and Thurrock as part of the MSE ICB.

title: Individual Placement and Support for Severe Mental Illness (IPS for SMI) 2025 - Essex

description: The authorised procurement manager will open the tender.

description:
Essex County Council as lead commissioner is  seeking to procure a service for Individual Placement and Support for Serious Mental Illness (IPS for SMI). The IPS for SMI is an employment support service integrated with secondary care mental health services to assist people who experience severe mental health conditions to find paid work. ECC is the lead commissioner for this service on behalf of the three  ICBs in Essex, namely Mid and South Essex (MSE), Hertfordshire and West Essex (HWE ), and Suffolk and North East Essex (SNEE). Please note that this service will not cover Hertfordshire or Suffolk. For the purposes of this procurement, this service is an ALL Essex service, which includes the Unitary Authorities of Southend and Thurrock.
The contract will have an initial term of 3 years (36 months), with an option to extend for a period of no more than 2 years (24 months) at the discretion of the commissioners.
The  contract value for a potential 5 year duration is capped at  £1,372,433  per annum or £6,862,165 for 5 years. The service is expected to deliver IPS access to 1530 unemployed people aged 18 or over, each contract year.
It  should be noted that additional funding relating to the possible expansion of the service ( i.e an increase  to annual access targets for unemployed people) may be available to the Council’s NHS partners throughout the Contract Term, subject to the delivery of baseline targets and related performance. The published contract value takes this into account. Further details can be found in the procurement documentation.

description: Health and social work services

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

The High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice The Strand

legalName: The High Court

description: The Council envisages that this procurement will be published on ProContract the week commencing 28th October 2024.  However, the  Council reserves the right to postpone the publication in order to ensure  suitable assurance that the tender documents are fit for purpose. Once the  procurement is published a corresponding advertisement will be available  via ProContract to enable prospective bidders to access, view and respond  to this opportunity. To submit an effective expression of interest in this opportunity, bidders must use the functionality within ProContract when the Invitation To Tender (ITT) is open.


description: Choice seeks to appoint developer(s) to provide Competitive Land, Design and Build services in the Portadown area for social housing projects. This will include the supply of land, design and delivery of property to meet DfC Housing Association Guide, statutory requirements, the Choice Design Guide and performance specifications.

Cost

type: cost

region: UKN

description: Building construction work

description: Houses construction work

description: Architectural, engineering and planning services

description: Architectural, engineering and surveying services

description: Architectural, construction, engineering and inspection services

description: Architectural design services

description: Architectural and related services

title: PRN24193 LAND, DESIGN AND BUILD - PORTADOWN 2024

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

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

mainProcurementCategory: works

Choice Housing

locality: Belfast

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

name: The Royal Courts of Justice in Northern Ireland

locality: Chichester Street

postalCode: BT1 3JP

streetAddress: Royal Courts of Justice


rel: canonical

status: unsuccessful

statusDetails: discontinued

description:
The Scottish Ministers invites tenders for the purchase of a segmented flow analysis system for the analysis of dissolved nutrients (nitrate, nitrite, phosphate, silicate and ammonia) in saline estuarine and seawater samples for use in the Marine Laboratory and in oceanographic cruises
The segmented flow analysis system will be used by the Water Chemistry delivery area within the Science, Evidence, Data and Digital portfolio for the analysis of nutrient samples from the Marine Directorate (MD), part of the Scottish Government, groups and external customers for various purposes. The determination of the concentration of nutrients in the water provides an important indication of nutrient enrichment and the potential for eutrophication. These data are routinely collected by MD environmental scientists to study the seawater dissolved inorganic nutrients and to assess the eutrophication levels in Scottish coastal and offshore waters. This information is used to fulfil Scottish Government requirements for a number of statutory monitoring and report obligations about the status of the marine environment. They are also used by other MD colleagues and submitted to national/international databases. For these reasons the quality of these data is critical.

name: Contract Management, Quality Assurance & Risk

variantPolicy: allowed

description: Delivery to Marine Directorate, Aberdeen for use off Scottish Coastline.

description: Offshore equipment

title: Purchase of Passive Acoustic Monitoring & Mooring Devices

streetAddress: Aberdeen

description: The Scottish Ministers invites tenders for the purchase of a segmented flow analysis system for the analysis of dissolved nutrients (nitrate, nitrite, phosphate, silicate and ammonia) in saline estuarine and seawater samples for use in the Marine Laboratory and in oceanographic cruises.

description: Surveying, hydrographic, oceanographic and hydrological instruments and appliances

type: economic

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 540,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: 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 of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 1 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Bidders must demonstrate a Net Profit greater than zero within two year cycle.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description:
a)	A review of the minimum specific yearly turnover over last two years.
b)	Appropriate insurance levels as stipulated in 4B.5.
c)	Demonstration of a Current Ratio of greater than 0.8.
d)	A Net Profit greater than zero within the two year cycle.

type: technical

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
4C2: Bidders will be required to provide details of the technicians, staff resources or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3b: Bidders will be required to provide details of the technical facilities.
4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
4C7: Bidders will be required to confirm  what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise. For desk based activities, this may also relate to IT capability.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
2. The bidder must have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description:
a)	Recent examples demonstrating relevant experience to deliver goods or services.
b)	Details of staffing resources and facilities available.
c)	Details of technical facilities.
d)	Environmental Management
e)	Technical equipment, tools and plant
f)	Subcontracting.

Scottish Government

roles: buyer centralPurchasingBody

region: UKM

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
SPD will be scored on a pass/fail basis.
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:782196)


status: planned

description: The University of South Wales is now developing the provision of a planned strategic refresh of the Audio Visual systems that support Learning and teaching as well as business requirements across our 5 campuses over the next 5 years.

description: Treforest

description: Television and audio-visual equipment

title: USW AV Refresh Plan

description: Audio-Visual kit installation and support across the University

description: Television and audio-visual equipment

University of South Wales

region: UKL

locality: Pontypridd

postalCode: CF37 1DL

streetAddress: University of South Wales,, Finance Dept, Llantwit Road

description: Body governed by public law

description: Education

legalName: University of South Wales

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=145679.
(WA Ref:145679)


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

HATS Group Ltd

streetAddress: 44 Weir Road

legalName: HATS Group Ltd


description:
The Mental Capacity Act 2005 (MCA) was introduced in 2007. The Mental Health Act 2007, which received Royal Assent in July 2007, included an amendment to the MCA to introduce additional Deprivation of Liberty Safeguards (DoLS) from 1st April 2009.
The Deprivation of Liberty Safeguards provide additional protection for the most vulnerable people living in residential homes, nursing homes or hospital environments. There is a requirement, in law that care will always be provided in a way that is consistent with the human rights of people lacking capacity; who are not otherwise protected or safeguarded through the use of the Mental Health Act or Court of Protection powers.
Leicestershire County Council as the Supervisory Body needs to arrange for a qualified assessor to complete relevant assessments including Doctors who undertake the mental capacity, mental health or eligibility assessments

title: Deprivation of Liberty Safeguards:Mental Health Assessor (S12 Doctors)

description: General-practitioner services

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

procurementMethodRationale:
This Procurement was awarded under Direct Award Process C
Direct Award Process C may be used to award a new contract to the existing provider (or group of providers), to replace an existing contract that is coming to an end, when all the tests below are met: the relevant authority is not required to follow direct award processes A or B.

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

Leicestershire County Council

region: UKF

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road, Glenfield

description: Regional or local authority

description: General public services

legalName: Leicestershire County Council

Dr Christina Evans

scale: sme

legalName: Dr Christina Evans

Dr Farhad Farhadian

locality: Coalville

legalName: Dr Farhad Farhadian

Dr Mohammad Hadi Peivandi

legalName: Dr Mohammad Hadi Peivandi

Dr Lokesh Gangolli

locality: Derby

legalName: Dr Lokesh Gangolli

Dr Rohit Gumber

locality: Loughborough

legalName: Dr Rohit Gumber

Dr Sanjay Rao

locality: Rothley

legalName: Dr Sanjay Rao

Dr Steve Dyer

legalName: Dr Steve Dyer

Dr Vasantha Siram

locality: Skeffington

legalName: Dr Vasantha Siram

Dr Harsh Jhingan

legalName: Dr Harsh Jhingan

Dr Srinivas Suribhatla

locality: Birmingham


description:
The modifications listed below will be allowable under this contract:
the installation of new or replacement of existing systems and additional sites.
updating/provision of maintenance manuals
air duct cleaning
Any modifications will be at the discretion of SPT who reserve the right to benchmark costs and tender separately for any additional tasks or special works.

description: This contract will last five years and then will be renewed. It is expected the tender will be advertised in the final year of this contract.

description:
Strathclyde Partnership for Transport (SPT) are seeking to appoint a suitably qualified and experienced service provider to carry out the planned preventative maintenance and reactive repairs of the heating, ventilation, air conditioning , and building management systems, and fire dampers across SPT’s estate. It is anticipated that the contract will be for a five-year period and the contract will commence June 2025.
Tenderers must provide costs for two options;
A. a fully managed service; and
B. a planned preventative maintenance and reactive call-out service.
Whichever option is awarded will be at the discretion of SPT.

description: Glasgow

description: Repair and maintenance services of central heating

description: It is estimated this requirement will be re-advertised in the fourth year of the contract.

description: SPT are seeking a main contractor to provide services for the Maintenance of Heating and Air Conditioning Systems, BMS Systems and Fire Dampers

procurementMethod: selective

type: suitability

description:
SPD Question 4A.1 Trade Registers – It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to our satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder 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 bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships.

minimum:
Insurance: The Contractor shall effect with an insurance company or companies acceptable to SPT a policy or policies of insurance in respect of all the matters which are subject of the indemnities on the part of the Contractor contained in this Contract including Professional Liability Insurance in the sum of no less than GBP5,000,000, Public Liability Insurance in the sum of no less than GBP10,000,000, Product Liability Insurance in the sum of no less than GBP5,000,000 and Employers’ Liability Insurance in the sum of no less than GBP5,000,000 at least, each in respect of any one incident and unlimited in total, unless otherwise agreed by SPT in writing
Duns: With regards SPD question 4B, SPT will use Dun and Bradstreet's DBAi financial reporting system to assess the financial stability of bidders. Bidders with a Failure Score of 51 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Bidders must confirm within their response to the relevant question within the Qualification Envelope, the value of their D&B Failure Score.
In the event that the bidder does not have a Dun and Bradstreet rating or they consider that the rating has been adversely affected by factors which they can offer mitigating evidence for, we will use the following ratios to evaluate a bidder’s financial status. Bidders must confirm within their response to the relevant question within the Qualification Envelope, the name and value of the 3 financial ratios listed below as taken from their own Accounts.
1 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
2 Liquidity – this value is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio;
3 Gearing – this value is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Where 2 out of the 3 ratios cannot be met, we may then take account of other factors when assessing financial viability and the risk to the organisation, providing that the Bidder can submit acceptable evidence to substantiate any of the mitigating criteria as described in the instructions for tendering document.

description:
Insurance levels
Duns score

minimum:
Evidence of 3 No. of commissions that demonstrate the organisation’s ability to carry-out the services as defined in the scope of requirements. These commissions may have been delivered completely in-house or using named sub-contractors and must be related to the scope of requirements and have been delivered in the past three years.
Tenderers shall be ISO 9001accredited or have an internal system which adheres to those standards and regularly audited.
Tenderers shall be ISO 14001 accredited, or have an internal system that adheres to those standards and is regularly audited.
Technical and Professional Ability (Sub-Contracting) – Bidders will be required to confirm within the ITT (Stage 2, Technical Envelope) whether they intend to subcontract and, if so, for what proportion of the contract

description:
Past Experience
Quality Assurance Accreditation
Environmental Accreditation

procurementMethodDetails: Restricted procedure

Strathclyde Partnership for Transport

locality: Glasgow

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

description: Body governed by public law

description: Transport

legalName: Strathclyde Partnership for Transport

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

description:
SPD Question 2.C.1 Reliance on the capacities of other entities -
Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon.
Subcontractors on whose capacity the bidder does not rely
Bidders who are selected to submit an ITT will be asked whether they intend to subcontract within the ITT (Stage 2) Tender. A shortened version of the SPD covering the exclusion grounds will require to be completed by each Subcontractor so identified and uploaded within the ITT (Stage 2) Technical Envelope.
Exclusion Criteria –
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 Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
Scots Law will apply.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 27739. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
It is estimated this contract will be worth 80 CBs points and SPT will seek the contractor to provide those points from the following options:
Targeted Recruitment and Training Offering individuals training, apprenticeships, jobs and work experience as part of a contract - 20 points per offering.
Use of Local SME’s Awarding sub-contracts for supplies, services or works to local (west of Scotland) based small to medium size businesses. 20 points per contract awarded
Educational Support Giving school children an opportunity to learn about a project by providing educational presentations or arranging school visits. 10 points per presentation or visit offered.
Sponsorship of a charitable organisation local to the area in which they are developing/delivering a service. 10 points per sponsorship offered
(SC Ref:780572)


description: The Council is seeking to appoint an EPC (Engineer Procure and Construct) Supplier, or consortium who is skilled, experienced and capable of delivering site investigation, design, installation and commissioning of a 20MWp solar farm near Grazeley in West Berkshire.  The Supplier will be solely responsible for specifying the Solar Farm requirements and will be required to operate and maintain the Solar Farm to an agreed performance standard, for a period of at least 2 years before it is handed back to the Council.This Procurement will seek to pre-qualify capable and interested organisations and then evaluate shortlisted Supplier bids, including technical and commercial proposals, in order to award a contract to a single preferred Supplier.The Council will hold a Supplier briefing on Teams on Friday 08th November 2024 (11am – 12.30pm) post-documents being issued, to ensure prospective Bidders have all the information required to respond to this opportunity and are afforded the opportunity to ask any clarification questions. Suppliers who wish to attend the briefing should register on the Council’s procurement portal (Intend) West Berkshire Electronic Tendering Site - Home and send a message through the portal to confirm their attendance.  Suppliers will then receive a Teams link to join the briefing.

description: West Berkshire

description: Construction work

description: Solar installation

description: Solar panels

title: Design and Construction of 20 MWp Grazeley Solar Farm in West Berkshire

description: Supplier Briefing Event - Friday 8th November on Teams at 11am - 12.30pm.Please register on our procurement portal (https://in-tendhost.co.uk/westberks/aspx/Home) and send a message through the portal to confirm your attendance.  A Teams link will then be sent nearer the date. The Council are seeking EPC (Engineer Procure and Construct) proposals for the turn-key design, installation and commissioning of the 20 MWp  Solar Farm in West Berkshire.  The Contractor’s scope will include all works required to deliver a fully compliant, safe, efficient and working installation. This Procurement will seek to pre-qualify capable and interested organisations and then evaluate shortlisted Supplier bids, including technical and commercial proposals, in order to award a contract to a single preferred Supplier.

performanceTerms: Please see procurement documentation

reviewDetails: High Court, London

description: Construction work

submissionMethod: electronicSubmission written

description: Please see procurement documentation

West Berkshire Council

locality: Newbury

streetAddress: RG14 5LD

description: Regional or local authority

description: General public services

legalName: West Berkshire Council

High Court

legalName: High Court


name: Athena Health Care Group (Park Road) Ltd

description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

locality: Southport

postalCode: PR9 9JL

streetAddress: 80 Park Road


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

locality: Kingston upon Thames

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Angel Cars Limited

locality: West Molesey

postalCode: KT8 2LN

streetAddress: Suite 2 Griffin House 89 island farm road west molesey surrey kt8 2ln

legalName: Angel Cars Limited


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services

Community Care Direct Limited

postalCode: PR8 1EF

streetAddress: 86-90 Eastbank Street

legalName: Community Care Direct Limited


measure: lowestValidBidValue

measure: highestValidBidValue

name: HERTS and ESSEX FERTILITY CENTRE LIMITED

description: Fertility Treatment where patients has a choice of providers.<br/>A new service with an existing provider.

title: Herts and Essex Fertility - IVF Spot Purchase NCL ICB

description: Fertility Spot Purchase

description: In vitro fertilisation services

procurementMethodRationale: This is a Provider Selection Regime (PSR) Direct Award – Process B 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.

NHS North Central London ICB

locality: London

postalCode: N1 1TH

streetAddress: Laycock PDC

description: Body governed by public law

description: Health

legalName: NHS North Central London ICB

locality: Cheshunt

postalCode: EN8 9XP

streetAddress: Bishops' College, Churchgate, Cheshunt, England

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

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.

Awarded by Director of Service Development: CYP, CAMHS, Maternity and Neonates under Patient Choice.
No Conflicts of Interest


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services

Mountbatton Care Limited

locality: Liverpool

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


description: Fertility Spot Purchase

description: In vitro fertilisation services

NHS North Central London ICB

description: Body governed by public law

description: Health

legalName: HERTS and ESSEX FERTILITY CENTRE LIMITED


description: Following a competitive selection process, the contract was awarded to Hugh Steepers Ltd under the SBS Framework (Framework Agreement Reference: 10247).

region: UKI

description: Orthotic services

title: Orthotics service to Central London Community Healthcare NHS Trust

description: To Provide Orthotics Services and products to Central London Community Healthcare NHS Trust

description: Hospital services

procurementMethodRationale: Following a competitive selection process, the contract was awarded to Hugh Steepers Ltd under the SBS Framework (Framework Agreement Reference: 10247) for three years

postalCode: NW1 5JD

streetAddress: Ground Floor, 15 Marylebone Road

description: Health

HUGH STEEPER LTD

locality: Leeds

postalCode: LS10 1DF

streetAddress: Unit 3, Stourton Link, Intermezzo Drive

legalName: HUGH STEEPER LTD

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


description:
Team Leidos wishes to stimulate interest, information and views across the market for the completion of this requirement via this PIN together with other companies whom Leidos believes may be able to provide useful intelligence on our requirement.
This Prior Information Notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the EU Public Procurement Regulations and respective advertising action.
The framework length should not exceed 4 years, and is anticipated to commence in late 2025 The value of this framework is estimated to be between £377,600 - £944,000.
Please note: this PIN is for information only (market research) and is not a pre-qualification exercise.

description: Sacks and bags

description: Travel bags

description: Kitbags

description: Textile bags

description: Medical consumables

description: Miscellaneous medical devices and products

description: Medical solutions

title: The Supply of Large Portable Organised Medical System Bags

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the 'Prime Contract'). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together 'Team Leidos').
Team Leidos wishes to stimulate interest, information and views across the market for the supply of Large Portable Organised Medical System Bags on behalf of the UK MOD via this PIN.
The bags must be robust, and be able to withstand harsh working environments. Whilst offering good storage for items, and be easy to clean.
This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the Public Procurement Regulations and respective advertising action.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.
For more information on this requirement please contact Abbie Buchan by 14th
November 2024.

description: Agricultural, farming, fishing, forestry and related products

Leidos Supply

locality: Bristol

postalCode: BS16 7FH

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

description: In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it intends to invite tenders for its supply and delivery of of Large Portable Organised Medical System Bags.


description: Care Home with Nursing - Physical Disability - 65+

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services

Valorum Care Limited

locality: Reading

streetAddress: The Studio, Bath Road

legalName: Valorum Care Limited


title: Fire Risk Assessments

description:
The Councils, Building Safety team require a Fire Risk Assessment (FRA) supplier to undertake type 3 & 4 FRA's across Kirklees Council Homes and Neighbourhoods housing stock that
currently includes 863 buildings, these FRA's are required to be delivered over a period of 12 months.
The Contract is anticipated to commence in October 2024 and the programme will be delivered over a 12-month period. The programme will be fixed, and all suppliers must be
able deliver the number of FRA's within the timescales provided.

region: UKE

title: Professional Services - Fire Risk Assessor

description:
Kirklees Council is looking to secure a new supplier for professional, expert fire risk  assessment services to comply with the Regulatory Reform (Fire Safety) Order 2005, Section
156 of the Building Safety Act and the Housing Act 2004, under which, Kirklees Council has a statutory duty to regularly assess and take precautions to prevent the risk of fire in relation
to life safety.
The key objectives of the service are to provide suitable and sufficient fire risk assessments  to include the risks from fire to which relevant persons are exposed, identifying the general
fire precautions which the responsible person must take, and advising on the significant  findings in relation to the requirements imposed by The Regulatory Reform (Fire Safety) Order
2005 ('RRO') and The Fire Safety Act 2021. In addition, it will advise on general fire precautions  that ensure, as far as reasonably practicable, the safety of all relevant persons, and that the premises are safe from fire and meet the requirements of the RRO.
The Contract is anticipated to commence in October 2024 and the programme will be delivered over a 12-month period. The programme will be fixed, and all suppliers must be
able deliver the number of FRA's within the timescales provided.

description: Fire-prevention services

Kirklees Council

locality: HUDDERSFIELD

postalCode: HD1 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Kirklees Council

noIdentifierRationale: notOnAnyRegister

Pennington Choices Limited

region: UKD

scheme: GB-COH

legalName: Pennington Choices Limited

High Court of England and Wales  London

locality: United Kingdom

legalName: High Court of England and Wales  London

title: Fire Risk Assessments


description: We are looking to commission an external organisation to deliver a programme of walking sessions aimed at improving the wellbeing of individuals across West Yorkshire.    Sessions will be delivered in areas specified by West Yorkshire Combined Authority with input from the 5 district councils and will target individuals living in areas of health inequalities.

description: Education and training services

description: Community action programme

description: Community health services

description: Wellness services

description: Training, workout or aerobic services

title: Improving Wellbeing Through Active Travel

description: Physical well-being services

West Yorkshire Combined Authority

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority


description:
The contract value is not anticipated to exceed 11,000,000 GBP inclusive of optional extensions.
As a demand-led contract it is expected that the volume or scope of services is not fixed at the outset but instead fluctuates based on actual demand during the contract period.
In accordance with Regulation 72(1) of the Public Contracts (Scotland) Regulations 2015, the volume of services may be modified at the sole discretion of the Purchaser from the estimated volume specified in the contract.
The Pricing Schedule of the Contract provides a mechanism to manage adjustment in the volume of services required.

description: The Purchaser reserves the right extend the contract for a period of up to 24 months.

description:
The requirement is for the operation and management of an Independent Child Trafficking Guardian (ICTG) Service.
Independent Child Trafficking Guardians (also referred to as ‘Guardians’) will be appointed by the Service Provider to provide support to unaccompanied children and young people arriving in Scotland and who may have been a victim of, or may be vulnerable to becoming a victim of, human trafficking.
The provision of the ICTG Service will fulfil the duty set out under Section 11 of the Human Trafficking and Exploitation (Scotland) Act 2015, through the development of an Independent Child Trafficking Guardian service, with a focus on prevention of re-trafficking.

name: OPERATION AND MANAGEMENT OF THE ICTG SERVICE

name: RECRUITMENT, SELECTION AND MANAGEMENT OF ICTGS

name: RISK ASSESSMENT AND ETHICAL CONSIDERATIONS

name: CONTRACT MOBILISATION AND TRANSITION OF CASES

name: BUSINESS CONTINUITY AND DISASTER RECOVERY (BCDR)

description: Guidance services

description: Welfare services for children and young people

description: Social work services without accommodation

description: Administrative social services

description: Social services

description: Welfare services not delivered through residential institutions

title: Independent Child Trafficking Guardians Service

description: October 2027, unless the contract is extended, in which case October 2029 will be the latest date.

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of Independent Child Trafficking Guardians.
The contract will be for an initial period of 36 months between 01 April 2025 and 31 March 2028, with the option to extend by up to a further 2 x 12 months periods. There will be a Contract Mobilisation period between contract signature and 31 March 2025.

description: Social work and related services

minimum:
4B.4 - Bidders must demonstrate a Current Ratio of not less than 1.4
Current Ratio will be calculated as follows:
Total Current Assets divided by Total current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
4B.5.1 - 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:
4B.5.1a - Professional Risk Indemnity Insurance = 5,000,000 GBP
4B.5.1b - Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
4B.5.2 - Public Liability Insurance (including Abuse Liability) = 5,000,000 GBP

description:
List and brief description of selection criteria:
4B.4 - Financial Ratios
4B.5.1a/b and 4B.5.2 - Insurance

minimum:
4C.1.2 - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a. their standard payment terms
b. ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
Note:
Accepted evidence includes but is not limited to:
- extract of terms & conditions detailing standard payment terms
- a summarised accounts payable report showing payment on time performance
- credit report
4C.8.1 - Bidders will be required to confirm their average annual manpower for the last three years.
4C.8.2 - Bidders will be required to confirm their and the number of managerial staff for the last three years.
4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
4C.1.2 - Relevant Experience
4C.4 - Supply Chain Management/Tracking Systems Used
4C.8.1 - Average Annual Manpower
4C.8.2 - Number of Managerial Staff
4C.10 - Proportion (%) to be Sub-Contracted

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Single Procurement Document will be scored on a pass/fail basis.
Award Criteria Questions can be found in the ITT together with the weightings.
Question scoring methodology for award criteria outlined in Invitation to Tender.
Bidders must complete the SPD (Scotland) to demonstrate adherence to the exclusion and selection criteria for this procurement.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27900. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason: Community benefits have been considered and are not directly related to the type of services required. However, the standard information in the Scottish Government approach to community benefits will be inserted into the ITT and bidders will be asked to outline their approach to community benefits as a non-scored response. If successful, the winning bidder will be required to discuss the content of their community benefit proposal and agree a plan for the delivery of the agreed community benefits which will become a condition of the contract.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27900. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
Community benefits have been considered and are not directly related to the type of services required. However, the standard information on the Scottish Government approach to community benefits will be inserted into the ITT and bidders will be asked to outline their approach to community benefits as a non-scored response. If successful, the winning bidder will be required to discuss the content of their community benefit proposal and agree a plan for the delivery of the agreed community benefits which will become a condition of the contract.
(SC Ref:781637)


description: Thurrock Council is inviting organisations to participate in a workshop on Creating New Pathways to Adulthood for Young People with Complex Needs Date: 21 January 2025Location: The Beehive, Voluntary and Community Resource Centre, West Street, Grays, RM17 6XPTime: 9.30am to 4pmWe invite professionals in SEND, disability, education, health and social care, vocational training, and employment support to join us in an interactive workshop to shape new support pathways for young people with complex needs. The session will address barriers faced by young people in reaching their potential and explore actionable strategies for improving transitions into adulthood, including education, employment, independent living, and health.The workshop will feature presentations, breakout sessions, and panel discussions, focusing on:•	Transition support models and multiagency collaboration.•	Evidence-based and innovative service models•	Input on policies that enhance young people’s independence and quality of life.Session Highlights:•	Interactive breakout discussions on education, employment, and independent living•	Insights from organisations experienced in supporting young people with SEND•	Real-life perspectives from young people with SEND and their familiesJoin us to contribute your expertise and influence the development of tailored support pathways. Register your interest by 30 November 2024 to receive full event details. Contact Paula McCullough (pmccullough@thurrock.gov.uk) or Tina Lake (txlake@thurrock.gov.uk). We look forward to working with you toward brighter futures for young people with SEND. Additional information: At this early engagement stage there is no contract value or duration attributed to this project.

description: Health and social work services

description: Other community, social and personal services

description: Social work services

description: Social services

description: Social work services

Thurrock Council

locality: Grays

postalCode: RM17 6SL

streetAddress: Civic Offices, New Road

description: Regional or local authority

description: General public services

legalName: Thurrock Council


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Parkers of Reigate Ltd

locality: Reigate

postalCode: RH2 7QT

streetAddress: Parkers of Reigate Ltd

legalName: Parkers of Reigate Ltd


title: Chartered Town Planner

description: Suffolk County Council have procured the Chartered Town Planner  apprenticeship standard via the YPO procurement services for an agreed contract length of 24 months.

description: Vocational training services

title: Chartered Town Planner

description: Provision of apprenticeship learning providers via YPO procurement services.

description: Vocational training services

procurementMethodRationale: Suffolk County Council have procured the service of London South Bank University to deliver the Chartered Town Planner apprenticeship to learners based at the Council.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

SUFFOLK COUNTY COUNCIL

locality: Ipswich

postalCode: IP1 2BX

description: Regional or local authority

description: General public services

legalName: SUFFOLK COUNTY COUNCIL

London South Bank University

legalName: London South Bank University

Suffolk County Council

legalName: Suffolk County Council

title: Chartered Town Planner


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: NHS Greater Manchester Integrated Care Board (Contracting Authority) are aiming to build upon and redesign its oral health programme to offer supplementary support across all areas of Greater Manchester (GM). They are looking to appoint a supplier to supply and deliver dental resources such as toothbrush and toothpaste to approximately 33,584 children living in absolute poverty across the 10GM localities of Bolton, Bury, Manchester, Oldham, Rochdale Salford, Stockport, Tameside, Trafford, Wigan. The fluoride toothpaste and age-appropriate toothbrushes will support these localities as an additional supplement with their local oral health programmes of activity. NHS Greater Manchester Integrated Care Board is currently developing their Service Specification, contracting process and commercial model for The Provision of supply and deliver dental supplies for NHS GM ICB under Primary Care Oral Health Improvement for supporting Evidence Based Oral Health Programme across Greater Manchester (GM) localities. The Market Engagement Questionnaire can be downloaded and responded to at the below link - https://discovery.ariba.com/rfx/21427948. For further information, please review the Market Engagement Questionnaire.

description: Greater Manchester - Bolton, Bury, Manchester, Oldham, Rochdale Salford, Stockport, Tameside, Trafford, Wigan.

title: Market Engagement - NHS Greater Manchester ICB Oral Health Improvement Programme

description: Dental kits

NHS SHARED BUSINESS SERVICES LIMITED

locality: BRISTOL

streetAddress: Spectrum House

description: Joint venture between the Department of Health and Sopra Steria

description: Health

legalName: NHS SHARED BUSINESS SERVICES LIMITED


description: One of the purposes of the Market Engagement Event is to inform the market of the councils intentions.

description: Demolition work

title: Market Engagement Event - Former Olympus Factory Demolition

description:
Stoke-on-Trent City Council is currently preparing to initiate a procurement process to appoint a contractor the Demolition of Former Olympus Factory Site.  Stoke on Trent City Council wish to carry out pre-market engagement with interested suppliers to investigate the current market capabilities and gain knowledge from existing experiences which may assist informing the council in the development of the sourcing strategy.
Interested parties are invited to join a 30mins engagement event via MS Team at 11:00 12/11/2024 with members of the councils Procurement and Regeneration Teams present to discuss the opportunity further as well as completing a short questionnaire.
Interested parties should contact kirsty.fairbanks@stoke.gov.uk by 5pm 7/11/24 to register their interest.

description: Building demolition and wrecking work and earthmoving work

STOKE-ON-TRENT CITY COUNCIL

locality: STOKE-ON-TRENT

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: STOKE-ON-TRENT CITY COUNCIL


name: Hull and East Yorkshire Anaesthetic Syndicate

description:
This notice is to confirm a contract has been awarded under the Urgent Award provision of the Health Care Services (Provider Selection Regime) Regulations 2023.
The contract is for the provision of Insourced Paediatric ENT Surgery Support & Adult Outpatient ENT Services.
CPV: 85121240-7 ENT or audiologist services.
The contract is for the period 30/09/2024-31/03/2025 with an estimated lifetime value of £475,000 in total.

description: Sites of Hull University Teaching Hospitals NHS Trust

description: ENT or audiologist services

title: Insourced Paediatric ENT Surgery Support & Adult OP ENT Services

description: ENT or audiologist services

procurementMethodRationale: PSR Urgent Award<br/>This contract has been awarded under the Urgent Award provision of the Health Care Services (Provider Selection Regime) Regulations 2023.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

locality: Hull

postalCode: HU3 2JZ

streetAddress: Hull Royal Infirmary, Anlaby Road

description: Body governed by public law

description: Health

postalCode: Hu2 8HX

streetAddress: Princes House

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

roles: reviewBody mediationBody

locality: London

streetAddress: Strand

description:
This contract has been awarded under the Urgent Award provision of 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.

A combination of unexpected consultant absences/vacancies impacting the Trust and a lack of paediatric anaesthetics capacity has created an urgent need for additional insourced support to address immediate risks to safety and quality of care.

The contract award decision was made by the Executive Cabinet of the Trust.

A potential conflict of interest was identified in that some consultants supplied by the provider may also be employed by the Trust. All staff within the Trust are asked to complete conflict of interest forms and secondary employment forms where applicable.  These are held on a register which is monitored by the Audit and Risk Governance Committee and managed by the Information governance and Human Resources departments. Service providers are asked to detail the staff working for them, on our behalf, to assure clinical skills and declaration of conflicts or the secondary employment register.


description: PRICE / TECHNICAL SUPPORT / ACCOUNT MANAGEMENT / UK SUPPLY LICENCE / CONFIRMATION OF CREDIT CHECK APPROVAL FOR THE CONTRACTING PARTY.

region: UKH

title: SUPPLY OF MAINS GAS TO SAFFRON HOUSING TRUST X 17 GAS METERS 2025

acceleratedRationale: DUE TO THE NATURE OF THE ENERGY MARKETS CHANGING QUICKLY AND DRAMATICALLY WE WOULD LIKE TO ACCELERATE THE PROCESS TO AVOID UNNECESSARY EXPOSURE TO POTENTIAL PRICE INCREASES. WITH THIS IN MIND, THE EXPRESSION OF INTEREST SHALL BE 15 DAYS AND THE TENDER RESPONSE THEREAFTER 10 DAYS.

description:
SUPPLY OF MAINS GAS TO SAFFRON HOUSING TRUST X 17 GAS METERS.
CONTRACT START DATE 01/04/25
TOTAL ESTIMATED VOLUME 4.4 GWH PER ANNUM
CONTRACTS WILL BE CONSIDERED FOR 12, 24 AND 36 MONTHS

description: Mains gas

description: ALL SUPPLIERS MUST BE REGISTERED WITH OFGEM AND HOLD THE RELEVANT SUPPLY LICENCE. ANY CANDIDATE FOUND GUILTY OF SERIOUS MISREPRESENTATION IN PROVIDING ANY INFORMATION REQUIRED, MAY BE DECLARED INELIGIBLE AND NOT SELECTED TO CONTINUE WITH THE PROCUREMENT PROCESS.

description:
Suppliers must note and confirm:
Credit Checked approval for the contracting party.
Invoices should be available both as paper copies and online if required.
Group Billing Required
Payment via DD
Green Option
Companies submitting interest must have license that covers domestic utilities.

procurementMethodDetails: Competitive procedure with negotiation

SAFFRON HOUSING TRUST

locality: LONG STRATTON

description: Body governed by public law

description: Housing and community amenities

scheme: GB-CHC

legalName: SAFFRON HOUSING TRUST

INDIGO SWAN LIMITED

locality: NORWICH

legalName: INDIGO SWAN LIMITED


title: SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 138 NHH METERS 2025

description:
SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 138 NHH METERS.
CONTRACT START DATE 01/04/25
TOTAL ESTIMATED VOLUME 0.6 GWH PER ANNUM
CONTRACTS WILL BE CONSIDERED FOR 12, 24 AND 36 MONTHS

description: Electricity

SAFFRON HOUSING TRUST

description: Body governed by public law

description: Housing and community amenities


title: SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 4 HH METERS 2025

description:
SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 4 HH METERS.
CONTRACT START DATE 01/04/25
TOTAL ESTIMATED VOLUME 0.5 GWH PER ANNUM
CONTRACTS WILL BE CONSIDERED FOR 12, 24 AND 36 MONTHS

description: Electricity

description: Body governed by public law

description: Housing and community amenities


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

description: Regional or local authority

description: General public services

Charleys taxis limited

locality: Birmingham

postalCode: B8  1NB

streetAddress: 62 Ralph Road

legalName: Charleys taxis limited


description: Suffolk County Council have procured the Emergency Contact Handler apprenticeship standard via the YPO procurement services  for an agreed contract length of 12 months.

description: Vocational training services

title: Emergency Contact Handler

description: Provision of apprenticeship learning providers via YPO procurement services.

description: Vocational training services

procurementMethodRationale: Suffolk County Council have procured the service of The Heart of Yorkshire Education Group to deliver the Emergency Contact Handler Apprenticeship to learners employed by Suffolk County Council.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

SUFFOLK COUNTY COUNCIL

description: Regional or local authority

description: General public services

HEART OF YORKSHIRE EDUCATION GROUP LTD

locality: Wakefield

legalName: HEART OF YORKSHIRE EDUCATION GROUP LTD


description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS North East and North Cumbria Integrated Care Board (ICB) (the Contracting Authority), who are undertaking soft market testing in order to gain a better understanding of the capacity and appetite of the market to deliver a Children's Mental Health Schools Platform. Suppliers who wish to take part in this information gathering exercise are asked to express their interest in this opportunity.
The Contracting Authority are particularly looking to seek information from suppliers who will provide a local platform to meet the needs, and better support children and young people's mental health by developing local pathways to assist and enable staff within educational settings or those who work with our children and young people to respond to the wellbeing needs of children and young people and provide strength-based, early intervention strategies, with a focus on involving children and young people and families in planning and decision making, ensuring children get access to the right care at the right time. This service will be accessible for all schools and local system partners within Sunderland and South Tyneside .
It is important to note that this PIN is not a call for competition and as such potential providers will need to express an interest in any future quote opportunity once a contract notice is published on Contracts Finder.
It should be noted that this exercise is NOT part of any pre-qualification or selection process. It is intended as an awareness, communication, and information gathering exercise - offering an opportunity for NENC ICB to understand the marketplace.
Expressions of Interest must be submitted by 12 noon 07 November 2024.
NECS is utilising an electronic tendering tool to manage this EOI exercise and communicate with potential providers. Accordingly, there will be no hard copy documents issued to potential providers and all communications with NECS, including RFI submissions, will be conducted via Atamis:
https://health-family.force.com/s/Welcome
If you have already registered on the system (e.g. to access contracts with another Health Family organisation) then there is no need to re-register. If you have not already done so you should now register as a Supplier on the shared system by selecting the link above.
It is free to register on the portal and it can be accessed at any time of day providing you have a working internet connection. If you find that you need any advice or support in registering please contact the Atamis helpdesk using the following details:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk
Opening times 8am - 6pm
An Atamis Supplier guide can be accessed by clicking on the link above.

region: UKC

title: Childrens Mental Health Schools Platform Sunderland & South Tyneside

description: Software package and information systems

locality: Sunderland

postalCode: SR5 3XB

streetAddress: Pemberton House, Colima Avenue

description: Body governed by public law

description: Health

scheme: GB-NHS


description: To deliver each contract for a period of 5 years with an option to extend for a possible further period of up to 5 yrs

description: The purpose of the service is to provide accommodation, care, support and stimulation to those people who can no longer live in their own homes; to promote independence choice and control and well-being principal as set out in the Care Act 2014 . 	The services provided in care home accommodation should include a single room (unless Service Users wish to share), personal toilet facilities / en-suite, full board, Personal Care or nursing care, supervision on a 24-hour basis, and a regular, planned programme of daytime activities. Exceptions can be made where agreed on the Service User’s Care Plan as prepared or agreed by the Service User’s Care Manager/budget holder and the Service User. The key deliverables for this project are to award 4x 5 Bed Nursing Dementia Block Contracts (20 beds in total) with staggered start dates throughout the mobilisation period (year 1) and to deliver each contract for a period of 5 years with an option to extend for a possible further period of up to 5 yrs

description: Social work and related services

title: Provision of Nursing Dementia Block Bed Contract (4x5 beds)

streetAddress: Reading Borough Council via In-Tend portal

reviewDetails: The relevant deadlines depend on the specific nature of the remedies required and are defined in Regulations 93 & 94 of the Public Contracts Regulations 2015.

description: Social work and related services

Reading Borough Council

locality: Reading

postalCode: RG1 2LU

streetAddress: Civic Offices, Bridge Street

description: Regional or local authority

description: Health

legalName: Reading Borough Council

name: High Court of Justice of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Buildings, Fetter Lane

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall Town

legalName: The Cabinet Office


description: 2+1+1 contract period

description: Force Medical Advisor (FMA) Services for Kent and Essex

title: Force Medical Advisor (FMA) Services Kent and Essex

description: Supply services of medical personnel

Essex Police

locality: Chelmsford

postalCode: CM2 6DA

streetAddress: Sanford Road

description: Regional or local authority

description: Public order and safety

legalName: Essex Police

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

BiP Solutions

roles: mediationBody reviewContactPoint

locality: Glasgow

postalCode: G51 1DZ

streetAddress: Medius 60, Pacific Way

legalName: BiP Solutions


title: Lot 1 – Carpentry

description: with the option to extend for up to 12 months

description:
Swansea Council  intends to set up a reactive maintenance framework to undertake various works that cover the trades of plastering, bricklaying, roofing and carpentry throughout the City & County of Swansea. The works will be undertaken to the council’s owned domestic stock that contains houses, bunglaows, flats (low rise) and maisonettes. Based on historical data, and allowing for future trends, the Employer estimates that, including the framework extension, the spend on the framework is likely to be circa. 6.7 million over its term. The framework will be lotted into four Lots;
Lot 1 – Carpentry,
Lot 2 – External Works,
Lot 3 – Plastering,
Lot 4 – Roofing
It is expected that each lot will have an expenditure of 500k per annum and the roofing lot will have an expenditure of 750k per annum. The framework lots will be unrestricted in terms of number allocated to each lot and the proposed bidder can opt to include for one, or all lots. Additional information: Lot 1 – Carpentry

title: Lot 2 – External Works

description:
Swansea Council  intends to set up a reactive maintenance framework to undertake various works that cover the trades of plastering, bricklaying, roofing and carpentry throughout the City & County of Swansea. The works will be undertaken to the council’s owned domestic stock that contains houses, bunglaows, flats (low rise) and maisonettes. Based on historical data, and allowing for future trends, the Employer estimates that, including the framework extension, the spend on the framework is likely to be circa. 6.7 million over its term. The framework will be lotted into four Lots;
Lot 1 – Carpentry,
Lot 2 – External Works,
Lot 3 – Plastering,
Lot 4 – Roofing
It is expected that each lot will have an expenditure of 500k per annum and the roofing lot will have an expenditure of 750k per annum. The framework lots will be unrestricted in terms of number allocated to each lot and the proposed bidder can opt to include for one, or all lots. Additional information: Lot 2 – External Works

title: Lot 3 – Plastering

description:
Swansea Council  intends to set up a reactive maintenance framework to undertake various works that cover the trades of plastering, bricklaying, roofing and carpentry throughout the City & County of Swansea. The works will be undertaken to the council’s owned domestic stock that contains houses, bunglaows, flats (low rise) and maisonettes. Based on historical data, and allowing for future trends, the Employer estimates that, including the framework extension, the spend on the framework is likely to be circa. 6.7 million over its term. The framework will be lotted into four Lots;
Lot 1 – Carpentry,
Lot 2 – External Works,
Lot 3 – Plastering,
Lot 4 – Roofing
It is expected that each lot will have an expenditure of 500k per annum and the roofing lot will have an expenditure of 750k per annum. The framework lots will be unrestricted in terms of number allocated to each lot and the proposed bidder can opt to include for one, or all lots. Additional information: Lot 3 – Plastering

title: Lot 4 – Roofing

description:
Swansea Council  intends to set up a reactive maintenance framework to undertake various works that cover the trades of plastering, bricklaying, roofing and carpentry throughout the City & County of Swansea. The works will be undertaken to the council’s owned domestic stock that contains houses, bunglaows, flats (low rise) and maisonettes. Based on historical data, and allowing for future trends, the Employer estimates that, including the framework extension, the spend on the framework is likely to be circa. 6.7 million over its term. The framework will be lotted into four Lots;
Lot 1 – Carpentry,
Lot 2 – External Works,
Lot 3 – Plastering,
Lot 4 – Roofing
It is expected that each lot will have an expenditure of 500k per annum and the roofing lot will have an expenditure of 750k per annum. The framework lots will be unrestricted in terms of number allocated to each lot and the proposed bidder can opt to include for one, or all lots. Additional information: Lot 4 – Roofing

description: various locations in Swansea

description: Joinery and carpentry installation work

description: Carpentry installation work

description: Builders' carpentry

description: Glazing work

description: various locations in Swansea

description: Masonry and bricklaying work

description: Bricklaying work

description: Ground-drainage work

description: Drainage construction works

description: Erection of fencing

description: Various locations in Swansea

description: Plastering work

description: Wall-tiling work

description: Floor-tiling work

description: Tiling work

description: Various locations in Swansea

description: Roof-framing work

description: Roof-tiling work

description: Roof-slating work

description: Roof maintenance work

description: Roof repair

description: Roof repair and maintenance work

description: Flashing and guttering work

description: Guttering work

title: Framework Agreement for Reactive Maintenance Works

streetAddress: E-tenderwales Portal

description: 3 years

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Construction work

languages: en cy

description: see tender documentation

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

name: Legal Democratic Services and Business Intelligence

description:
1. Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=145668
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
See Schedule 3 contained in the framework agreement document
(WA Ref:145668)
The buyer considers that this contract is suitable for consortia.


description: Period Of 12 Months With The Option To Extend For 2 X 12 Months

description:
PURCH2455 Provision of a Surface Grinder
In order to progress our research agenda on high-precision surface grinding, suitable for handling various types of wafers and substrates in microelectronics research and production, we require a advanced and sophisticated automated surface grinder system.
Please refer to the PURCH2455 Invitation to Tender Goods or Services document for additional information and specification.

name: Quality - Section 1 - Technical Specification

name: Quality - Section 2 - Delivery & Installation

description: Glasgow

description:
PURCH2455 Provision of a Surface Grinder
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

description: Laboratory, optical and precision equipments (excl. glasses)

minimum:
- Product liability insurance with a limit of indemnity of not less than One million pounds sterling 1,000,000 GBP in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-Financial Turnover : Provide 3 years annual accounts.  See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
Freedom of Information
The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=782003.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies.  Community Benefits include, but are not limited to:
- employment and training opportunities for priority groups
- vocational training
- up-skilling of the existing workforce
- equality and diversity initiatives
- making sub-contracting opportunities available to SMEs, the third sector and supported businesses
- supply-chain development activity
- building capacity in community organisations
- educational support initiatives
- work with schools, colleges and universities to offer work experience
Please advise what community benefits you commit to delivering as a result of this Contract?
(SC Ref:782003)