name: Nuclear Restoration Services Limited (Dounreay)

title: Framework for the Provision of Waste Skips and Waste Disposal Services

name: Avanti Environmental Group Ltd T/A Highland Waste Services

title: Lot 1 - Wood/Metals/Mixed Municipal/Construction and Demolition Waste

description:
A Framework Agreement has been awarded by Nuclear Restoration Services (Dounreay) as a result of an Open Procedure, for the provision of waste skips and waste disposal services arising from routine operations and minor projects on the Dounreay Site.

The Framework Agreement consists of the following lots:

Lot 1 - Wood / Metals / Mixed Municipal / Construction and Demolition Waste
Lot 2 - Asbestos
Lot 3 - Waste Electrical and Electronic Equipment (WEEE)

The estimated value of the Contract over its lifetime is £500K and the duration of the Framework Agreement will be two years (June 2024 to June 2026) with an option to extend for a further 1 + 1 years.

title: Lot 2 - Asbestos

description: Dounreay, Thurso, Caithness, KW14 7TZ

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

description: Refuse skips

description: Dounreay, Thurso, Caithness, KW14 7TZ

description: Refuse skips

description: Dounreay, Thurso, Caithness, KW14 7TZ

description: Refuse skips

title: Waste Framework Agreement – Provision of Waste Skips to Support Waste Generation

description:
A Framework Agreement has been awarded by Nuclear Restoration Services (Dounreay) as a result of an Open Procedure, for the provision of waste skips and waste disposal services arising from routine operations and minor projects on the Dounreay Site.

The Framework Agreement consists of the following lots:

Lot 1 - Wood / Metals / Mixed Municipal / Construction and Demolition Waste
Lot 2 - Asbestos
Lot 3 - Waste Electrical and Electronic Equipment (WEEE)

The estimated value of the Contract over its lifetime is £500K and the duration of the Framework Agreement will be two years (July 2024 to June 2026) with an option to extend for a further 1 + 1 years.

reviewDetails: Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015.  Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015.  In accordance with the Public Contracts Regulations 2015, the Contracting Authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.

Dounreay, a division of Magnox Limited

locality: Thurso

postalCode: KW14 7TZ

streetAddress: D2003, Dounreay, Thurso, Caithness

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Dounreay, a division of Magnox Limited

roles: reviewBody reviewContactPoint

description: Body governed by public law

description: Nuclear Decommissioning

streetAddress: Unit 21 Cromarty Firth Industrial Park, Invergordon, Ross Shire

Northern Recycling Solutions Ltd

streetAddress: Alexander House Unit 4c, Teaninich Industrial Estate River Drive, Alness


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Hazel Court

status: active

title: Lot 2: Llys Y Werin

title: Lot 2: Llys Y Werin

description:
Extra Care is a form of housing provision designed to offer a safe, private and secure environment where residents with eligible needs can access an on-site domiciliary care service. Service Users live in self-contained apartments but are able to access and enjoy a range of communal facilities that are present in the wider housing scheme. The combination of specialist accommodation and care means Service Users are enabled to live independently and retain control of their lives.
This Contract is intended to secure a high-quality domiciliary care provider for the delivery of care and support services for Service Users residing at Hazel Court (hereafter referred to as “the Service”).

title: Hazel Court

scheme: CPV

description: Homedelivery of provisions

description: Social work and related services

description: Social work services with accommodation

description: Welfare services for the elderly

description: Homedelivery of provisions

description: Social work and related services

description: Social work services

description: Social work services with accommodation

description: Welfare services for the elderly

title: Contract for the Provision of Domicillary care services at Hazel Court and Llys Y Werin Extra care project

status: complete

description:
It has come to our attention that there is an issue with the spreadsheet formula which means the final totals in section (j) will be inaccurate. This does not impact the information tenders are required to submit, but it will mean some of the figures in part (j) of the spreadsheet are calculated incorrectly. We are currently amending the spreadsheet and will issue a copy shortly for you to complete and re-submit as part of your bid.
Due to the error within the pricing schedule the Council have extended the deadline to 12:00 noon on the 25th October 2023

label: Time limit

scheme: CELEX

performanceTerms: Please see tender documents

electronicInvoicingPolicy: allowed

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 30days). 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: Community health services

languages: en cy

reductionCriteria: Please see Tender documents

procurementMethod: open

type: technical

description: Please see tender documents

awardCriteriaDetails: Please see tender documents

mainProcurementCategory: services

procurementMethodDetails: Open procedure

City & County of Swansea

roles: buyer centralPurchasingBody

locality: Swansea

postalCode: SA1 3SN

countryName: United Kingdom

streetAddress: Civic Centre

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: City & County of Swansea

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

name: City & County of Swansea, Legal, Democratic Services & Business Intelligence

roles: mediationBody reviewContactPoint

Caredig Ltd

streetAddress: 43 Walter Road

legalName: Caredig Ltd

Care Cymru Services Ltd

region: UKL

locality: Cardiff

streetAddress: Unit 5B, Ground Floor, Longcross Court, 47 Newport Road

legalName: Care Cymru Services Ltd

title: Hazel Court

currency: GBP

title: Lot 2: Llys Y Werin

description: (WA Ref:139225)

initiationType: tender


title: Lot 1 - Folding Tables

title: Lot 2 - Plastic Top Folding Tables

title: Lot 3 - Tilt Top Tables

title: Lot 4 - Combined Table and Seat Units

title: Lot 5 - Folding Chairs

title: Lot 1 - Folding Tables

status: cancelled

description: The framework agreement has the option to extend for up to a further 23 months. The total estimated value stated in Section II.1.7 includes the option period.

description: Supply of folding tables, folding / stackable benches and trolleys in a range of finishes and colours direct to individual ESPO customers.

Non-price

type: quality

type: price

variantPolicy: notAllowed

title: Lot 2 - Plastic Top Folding Tables

description: Supply of plastic top folding tables and trolleys in a range of finishes and colours direct to individual ESPO customers.

title: Lot 3 - Tilt Top Tables

description: Supply of circular, octagonal rectangular tilt-top tables in a range of finishes and colours direct to individual ESPO customers.

title: Lot 4 - Combined Table and Seat Units

description: Supply of combined folding table and bench units, mobile folding bench units and convertible 3-in-1 units each in a range of finishes and colours direct to individual ESPO customers.

title: Lot 5 - Folding Chairs

description: Supply of a range of folding chairs, packs of folding chairs, transport dollies and hanging trolleys in a range of finishes and colours direct to individual ESPO customers.

region: UK

description: Tables

description: Dining tables

description: School furniture

description: Chairs

description: Tables

description: Dining tables

description: School furniture

description: Tables

description: Dining tables

description: School furniture

description: Chairs

description: Tables

description: Dining tables

description: School furniture

description: Tables

description: Dining tables

description: School furniture

title: 85_24 Folding Tables and Chairs

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Framework for Supply of folding tables and chairs.

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

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

description: School furniture

mainProcurementCategory: goods

ESPO

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

noIdentifierRationale: notOnAnyRegister

The Royal Court of Justice

locality: LONDON

streetAddress: The Strand

legalName: The Royal Court of Justice

Gopak Limited

locality: Range Road, Hythe, Kent, CT21 6HG

scale: sme

scheme: GB-COH

legalName: Gopak Limited

Morleys (Bicester) Ltd

locality: 472-488 Brixton Road, London, SW9 8EH

legalName: Morleys (Bicester) Ltd

Metalliform Holdings Limited

locality: Chambers Road, Hoyland, Barnsley, South Yorkshire, S74 0EZ

SICO Europe Limited

locality: The Link Park, Lympne Industrial Park, B2067, Lympne, Hythe, Kent, CT21 4LR

Spaceright Europe Limited

locality: 38 Tollpark Road, Wardpark East, Cumbernauld, Glasgow, G68 0LW

title: Lot 1 - Folding Tables

title: Lot 2 - Plastic Top Folding Tables

title: Lot 3 - Tilt Top Tables

title: Lot 4 - Combined Table and Seat Units

title: Lot 5 - Folding Chairs

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


rel: canonical

description: The Port Authority wishes to purchase three anchor chains for mooring buoys at its new Deep Water Terminal. A description of the requirement is set out in the Specification. Additional information: Tenders will be evaluated for compliance with the Specification. Tenders which comply with the Specification will be evaluated based on price.

description: Stornoway, Isle of Lewis, UK

title: Stornoway Deep Water Terminal Anchor Chains for Mooring Buoys

streetAddress: Stornoway

description: Supply of 3 No. anchor chains for mooring buoys.   Lengths required: 170m, 200m, 320m.  Chains to have 100mm diameter links, except for last 30m to have 110mm diameter links.  See specification for details.

performanceTerms: As set out in the Specification. Bidders to propose terms and conditions for review by the Port Authority.

reviewDetails: The Scottish Courts

description: Marine equipment

type: suitability

description: Not applicable

type: economic

minimum:
1. Evidence that the bidder is a 'Going Concern' as defined by the International Financial Reporting Standards (IFRS) and of sufficient financial standing to complete the contract
2. Evidence of holding the insurances set out in the Specification, or willingness to take out these insurances prior to contract award
Bidders may be excluded from the procurement if they do not meet the minimum standards.

description:
Financial Standing
Ability to provide required insurances

minimum:
Evidence of successful supply of chains with similar characteristics to those required for Stornoway Deep Water Terminal, including confirmation from client that contract requirements were met.
Evidence of an ISO 9001-compliant quality assurance system audited by a UKAS or equivalent third party or documented quality procedures which are of an equivalent standard and scope.
Bidders may be excluded from the procurement if they do not meet the minimum standards.

description:
Relevant experience
Quality assurance system

Stornoway Port Authority

locality: Stornoway

postalCode: HS1 2XS

streetAddress: Amity House, Esplanade Quay

description: Port Authority

description: Port Authority

legalName: Stornoway Port Authority

Sheriff Court House

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Sheriff Court House

DockGuard ltd

locality: Silsoe

postalCode: MK45 4QR

streetAddress: Unit 4, New inn Farm

legalName: DockGuard ltd

description: (SC Ref:779776)


description: Optional 2x12 month extension

description:
The Contractor will be required to provide services for the provision of planned preventative maintenance, reactive maintenance and repairs, improvement, and minor alterations such as pipe re-routing etc. to all mechanical assets stated in asset list.  This includes the responsibility for maintaining a compliant operating environment in relation to the specific assets as described in this specification and as per the terms of the Contract.
The Contractor will meet the compliance with asset warranties and within current Legislation, Regulations and Approved Codes of Practice.  The required services will include but will not be limited to:
-	Planned, preventative maintenance of all assets.
-	Reactive maintenance including repair, replacement of plant and equipment (excluding capital costs thereof and those works that would be deemed as Capex projects).
-	Project Work.
-	Technical Support.
-	Asset Management including full, auditable records management (including all necessary documentation to deliver and demonstrate compliance) for all services provided.
-	F-Gas Compliance.
-	Reporting.
-	Mobile Support.
-	Energy management including consumption reports as per service schedules
-	Innovation.
-	Alterations and improvements to building services as identified/directed.
-	Sub-contractor performance measurement (where applicable).
-	Value Add Services for better energy management.

name: Service Delivery – Implementation and Management Approach

name: Service Delivery – Quality Assurance and Continuous Improvement

name: Responsible Procurement – Health & Safety

name: Responsible Procurement – Community Benefits

name: Responsible Procurement – Fair Work Practices

electronicCataloguePolicy: required

description:
South Lanarkshire College
College Way
Scottish Enterprise Technology Park
EAST KILBRIDE
G75 0NE

description: Repair and maintenance services of mechanical building installations

title: Planned and Reactive Maintenance for HVAC (Heating, Ventilation, and Air Conditioning) and Associated Services

description: The Contractor will be required to provide services for the provision of planned preventative maintenance, reactive maintenance and repairs, improvement, and minor alterations such as pipe re-routing etc. to all mechanical assets.

performanceTerms: South Lanarkshire College Terms and Conditions will apply.

description: Repair and maintenance services of central heating

description:
The Contractor must be accredited/ registered to, and all work carried out in compliance with the following:
-	SNIPEF - Scotland and Northern Ireland Plumbing Employers’ Federation (or equivalent).
-	Gas Safe Register
-	SELECT Membership or NICEIC National Inspection Council for Electrical Installation Contracting (or equivalent).

minimum:
All Insurance requirements are minimum standards and are mandatory. A fail will result in elimination of the procurement exercise.
Pass = The Tenderer has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a brokers letter.
Fail = The Tenderer does not have the relevant insurance requirements in place and cannot commit to obtaining the relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but is unable to provide evidence to demonstrate this.
Question 4B.6. This information will be used to assess the Tenderer’s economic and financial standing and is deemed a minimum standard and is mandatory. A fail will result in elimination from the procurement exercise.
Pass = The Tenderer has provided all financial accounts or banker’s letter and supporting information requirements outlined in PCS-Tender and has demonstrated satisfactory economic and financial standing.
Fail = The Tenderer has not provided the required financial accounts and supporting information or has provided the information but has not demonstrated satisfactory economic and financial standing.

description:
Please complete “Insurance Requirements” in the Qualification Questionnaire in PCS-Tender.
It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below and in PCS-T.
Question 4B.5.1b	Employers Liability – GBP 5,000,000
Question 4B.5.2		Public and Product Liability – GBP 10,000,000
A copy of the Insurance Certificate or Brokers Letter must be provided prior to award to demonstrate that the Insurance requirements can be met.
Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award.
6.	Economic and Financial Standing – Financial Accounts
6.1.	Please complete “Economic and Financial Standing” in the Qualification Questionnaire in PCS-Tender.
Question 4B.6. Please complete the questions on financial accounts and supporting information on the SPD. The Successful Tenderer will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. Alternatively, if you are unable to provide the required accounting information – e.g. a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Contract.

minimum:
Question 4C.1.2 Technical or Professional Ability – Previous Relevant Experience
Pass = The Tenderer provided 2 examples of relevant experience in the last three years.
Fail = The Tenderer has not provided 2 examples of relevant experience in the last three years, or the Tenderer has responded to the request, but the examples provided are not relevant.
Question 4C.4 Technical or Professional Ability – Prompt Payment in the Supply Chain
Pass = Tenderer has confirmed that they have access to the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain and will be in a position to provide evidence when requested of a) their standard payment terms and b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
If unable to confirm, an improvement plan signed by their director which improves payment performance is provided.
Fail = Tenderer has been unable to confirm a) above and has not provided b) above, when requested.
Question 4C.10 Technical or Professional Ability – Use of Sub-Contractors
Pass = Tenderer has confirmed whether it intends to subcontract or not and if so, details of proportion of contract sub-contracted are provided.
Fail = Tenderer has failed to answer the question.

description:
Technical or Professional Ability – Previous Relevant Experience
Please complete “Technical or Professional Ability” question in the Qualification Questionnaire in PCS-Tender.
Question 4C.1.2
Bidders are required to provide 2 examples in the last 3 years to demonstrate that they have relevant experience to deliver the services as described.
Technical or Professional Ability – Prompt Payment in the Supply Chain
Question 4C.4
Please provide a statement of the relevant supply chain management and/or tracking systems use as requested below:
Tenderers must confirm prior to award that 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 systems in place to pay contractors through the supply chain promptly and effectively and provide evidence when requested of:
a) their standard payment terms
b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
If the tenderer is unable to confirm (b) they must provide an improvement plan signed by their director which improves payment performance.
Technical or Professional Ability – Use of Sub-Contractors
Please complete “Technical or Professional Ability” question in the Qualification Questionnaire in PCS-Tender.
This question is for information only however it is mandatory that you provide a response.
Question 4C.10
Please provide details of the proportion (i.e., percentage) of the contract that you intend to sub-contract.
Tenderers are required to confirm whether they intend to sub-contract or not and, if so, for what proportion of the contract.

South Lanarkshire College

locality: Glasgow

postalCode: G75 0NE

streetAddress: College Way, Scottish Enterprise Technology Park,, East Kilbride

description: Body governed by public law

description: Education

legalName: South Lanarkshire College

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: 4 Beckford Street

legalName: Hamilton Sheriff Court

Dalkia Operations Ltd

postalCode: G73 1EE

streetAddress: 2nd Floor, One Rutherglen Links, Rutherglen Links Business Park, Farmeloan Road

scale: large

legalName: Dalkia Operations Ltd

description:
Tenderers must submit the following forms with their tender submission:
Appendices A - Form of Tender
Appendices B - Freedom of Information
Appendices C - Authority's Terms and Conditions
Appendices D - Sustain Supply Chain Code of Conduct
Appendices E - Pricing Schedule(s)
Appendices F - Declaration of Non-Involvement in Serious Organised Crime
Appendices G - Declaration of Non-Involvement in Human Trafficking & Labour Exploitation
Appendices H - SCM RP: Section 1
Appendices I - Mechanical Asset Register
A site visit will take place week commencing 18.09.2023, visits should be arranged via PCS-T portal.
APUC Ltd is facilitating the tender process on behalf of the College.
(SC Ref:767033)


status: unsuccessful

statusDetails: unsuccessful

title: Pre-Operative Surgical Skin Marker Pens

title: Pre-Operative Hair Removal

description:
Pre-Operative Razors are for the removal of body hair prior to patient monitoring or surgery.
Price is not the only award criterion and all criteria are stated only in the procurement documents Additional information: We received no bids for this lot during the tender stage and thus no supplier has been awarded to it.

description: 60/40 (Quality/Price)

title: Surgical Skin Marker Pens

description:
Surgical Skin Marker Pens are to be utilised by clinical staff, in order to accurately mark the skin of a patient prior to and during surgery.
Price is not the only award criterion and all criteria are stated only in the procurement documents

description: 60/40 (Quality/Price)

description:
Surgical Scrub Brushes are to be utilised by Theatre staff, to ensure optimal pre-operative hygiene for hands, knuckles, lower arm, nails and wrists and reduce the risk of surgical site infection in patients. The brushes may be supplied dry or Impregnated with Chlorhexidine or Povidone-Iodine solutions.

Price is not the only award criterion and all criteria are stated only in the procurement documents

description: 60/40 (Quality/Price)

title: Pre-Operative Surgical Hair Clippers- Fixed and Pivoting

description:
The surgical clippers should be able to cut hair close to the patient's skin whilst maintaining the skins integrity. This Lot is to include the Surgical Hair Clipper Unit, Charger Unit and Replacement Heads and Blades.
Price is not the only award criterion and all criteria are stated only in the procurement documents

description: 60/40 (Quality/Price)

description: Razors

description: Markers

description: Medical consumables

description: Hair clippers

description:
The Authority is establishing a multi supplier framework agreement for Pre-Operative Skin Preparation Equipment and Consumables which are used as part of the prepping process prior to surgery, for example shaving the patient, marking the patient, and cleaning the hands of the medical staff. The scope of this framework includes  Surgical Skin Marker Pens; Pre-Operative Surgical Scrub Brushes & Accessories and fixed and pivoting head Pre-Operative Surgical Hair Clippers.
The Framework Agreement is for the following Lot(s):
1 Pre-Operative Hair Removal (including single-use razors)
2 Pre-Operative Surgical Skin Marker Pens
3 Pre-Operative Surgical Scrub Brushes & Accessories
4 Pre-Operative Surgical Hair Clippers (including replacement heads and blades)

description: Medical consumables

submissionMethod: electronicSubmission written

Supply Chain Coordination Limited

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: Body governed by public law

description: Health

legalName: Supply Chain Coordination Limited

The High Court

legalName: The High Court

Fannin UK Limited

locality: Measham

postalCode: DE12 7DT

legalName: Fannin UK Limited

Medline industries Ltd

locality: Warrington

postalCode: WA4 6HL

legalName: Medline industries Ltd

3M United Kingdom PLC

locality: Loughborough

postalCode: LE11 5RB

legalName: 3M United Kingdom PLC

H&R Healthcare Ltd

locality: Hull

postalCode: HU14 3RS

legalName: H&R Healthcare Ltd

Insight Health Limited

locality: Wembley

postalCode: HA9 7YN

legalName: Insight Health Limited

Valley Northern Ltd

locality: Stafford

postalCode: ST16 3BP

legalName: Valley Northern Ltd

PDI (EMEA) Ltd

locality: Corby

title: Pre-Operative Surgical Skin Marker Pens

description:
Accessing the tender:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/
Applicants wishing to be considered for this contract must register their expression of interest against ITT_982 and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal as follows:
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 ‘Register Here’ link to access the registration page, — complete the registration pages.
Portal access:
If registration has been completed: — login with URL https://nhssupplychain.app.jaggaer.com/ — Applicants should download the Supplier User Guide located within the eProcurement portal. — Select “My ITT’s”, — Select the three ”…” to the top right hand side of the screen. — Select “Help for Suppliers”. This will then open a new screen with a library of guidance document and a video which will guide you through how to submit a compliant bid.
Support:
Should Applicants require any system support or help to locate and submit a bid for the opportunity they
should contact the Jaggaer Helpdesk on;
Tel: 0800 069 8630
Email: help_uk@jaggaer.com
ITT references relevant to this procurement:
Master ITT (Qualification/Technical) - ITT_982
Lot 1 Pre-Operative Hair Removal - ITT_983
Lot 2 Pre-Operative Surgical Skin Marker Pens - ITT_984
Lot 3 Pre-Operative Surgical Scrub Brushes & Accessories - ITT_985
Lot 4 Pre-Operative Surgical Hair Clippers (including replacement heads and blades) - ITT_986


measure: lowestValidBidValue

measure: highestValidBidValue

description: 1 x 24

description: 1 x 24 mths

description: Various Civil Engineering Works

price

type: cost

region: UKC

title: Framework Agreement for Civil Engineering Works 50k to 500k

description: Civil Engineering Works between 50k to 500k,  implemented by Highway Services

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

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

High Court of England & Wales

locality: London

legalName: High Court of England & Wales

ARM Pipetek Ltd,

locality: Durham

postalCode: DH1 1TN

streetAddress: Unit 8 Belmont Industrial Estate

legalName: ARM Pipetek Ltd,

BCE Northern Ltd,

locality: Low Fell, Gateshead, Tyne & Wear,

postalCode: NE9 5EY

streetAddress: 537 Durham Road,

legalName: BCE Northern Ltd,

ESH Construction Ltd,

locality: Bowburn, Durham,

postalCode: DH6 5PF

streetAddress: Esh House, Bowburn North Industrial Estate,

legalName: ESH Construction Ltd,

Highway Construction Services Ltd,

locality: Stockton on Tees, Cleveland,

postalCode: TS18 2SL

streetAddress: 2 Wetherby Close,

legalName: Highway Construction Services Ltd,

Pinkney Building Contractors Ltd,

locality: Tow Law, Durham,

postalCode: DL13 4JS

streetAddress: The Old Foundry, North Road,

legalName: Pinkney Building Contractors Ltd,

Seymour Civil Engineering Ltd,

locality: Hartlepool, Durham,

postalCode: TS24 0UX

streetAddress: Seymour House, Harbour Walk,

legalName: Seymour Civil Engineering Ltd,

High Court of England and Wales

legalName: High Court of England and Wales


title: DaDA Virtual Production Studio

title: DaDA Virtual Production Studio

description:
This tender exercise is for the supply and installation of the specialist studio systems in the Green Screen, Black Box, Foley/ADR and Virtual Production studios in the DaDA Building, Shakespeare Street, Nottingham Trent University City Campus.  This tender is split into 3 Lots, bidders may bid for any amount of Lots: -
Lot 1 – Production Lighting Systems
Lot 2 – Audio & Video Systems
Lot 3 – Cameras & Accessories

title: DaDA Virtual Production Studio

title: DaDA Virtual Production Studio

relatedLot: 1 Production Lighting Systems

description: Television and audio-visual equipment

description: Lighting systems

relatedLot: 2 Audio & Video Systems

description: Television and audio-visual equipment

description: Multimedia equipment

relatedLot: 3 Cameras & Accessories

description: Television cameras

title: DaDA Virtual Production Studio

description: Change of submission deadline

description: Submission deadline extended

description: Television and audio-visual equipment

Nottingham Trent University (NTU)

locality: Nottingham

postalCode: NG1 4FQ

streetAddress: 50 Shakespeare Street

description: Body governed by public law

description: Education

legalName: Nottingham Trent University (NTU)

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

The Royal Courts of Justice

legalName: The Royal Courts of Justice

Creative Technology Ltd

locality: Crawley

postalCode: RH10 9SX

streetAddress: Units 2 - 4 Manor Gate, Manor Royal

legalName: Creative Technology Ltd

title: DaDA Virtual Production Studio


title: Sexual Health Prevention and Promotion Services

description: Initial contract time is 4 years with the option to extend, subject to performance, for a period of 12 months on up to 2 occasions.

description: Hull City Council sought tenders for sexual health prevention and promotion services. The service will lead the delivery of sexual and reproductive health promotion activity, providing targeted community outreach provision aimed at supporting those most at risk of poor sexual health. People accessing the service should all at times be supported and encouraged to improve their sexual well-being. This will be coordinated via the development and implementation of a Sexual Health Promotion and STI/HIV Prevention and Community Outreach Delivery Plan, developed in collaboration with the specialist sexual health service.

description: Hull

description: Miscellaneous health services

description: Hull City Council are seeking tenders for sexual health prevention and promotion services. The service will lead the delivery of sexual and reproductive health promotion activity, providing targeted community outreach provision aimed at supporting those most at risk of poor sexual health. People accessing the service should all at times be supported and encouraged to improve their sexual well-being. This will be coordinated via the development and implementation of a Sexual Health Promotion and STI/HIV Prevention and Community Outreach Delivery Plan, developed in collaboration with the specialist sexual health service.

description: Miscellaneous health services

Hull City Council

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

Yorkshire MESMAC

locality: Leeds

postalCode: LS1 4AD

streetAddress: 22-23 Blayds Yard

legalName: Yorkshire MESMAC


description: Maidstone Borough Council (MBC) is looking to procure a Service Provider for the maintenance of its fleet of 68 light, medium and heavy vehicles. These vehicles are predominantly used to deliver the Council’s street cleansing, grounds maintenance and commercial waste services operated out of it’s Park Wood Depot on Bircholt Road, Park Wood. The service comes with an equipped workshop at the Park Wood Depot including vehicle pit, lift and RBT. The Council requires the fleet to be maintained in line with its Operator Licence and industry best practice as well as offering the Service Provider to make use of the on-site facility to carry out additional private work as agreed with the local authority.

description: Repair, maintenance and associated services of vehicles and related equipment

title: MBC Fleet Maintenance

description: Repair and maintenance services

Maidstone Borough Council

locality: Maidstone

postalCode: ME15 6JQ

streetAddress: Maidstone House, Kings Street

description: Regional or local authority

description: General public services

legalName: Maidstone Borough Council

Mid Kent Legal

legalName: Mid Kent Legal

SAS Fleetcare Ltd

locality: Gillingham

legalName: SAS Fleetcare Ltd

Mid Kent Legal Services

legalName: Mid Kent Legal Services


title: Project CARA

description: Project CARA: Cautioning and Relationship Abuse sits within the criminal justice system as an early ‘awareness raising diversionary’ intervention targeting offenders who have received a Conditional Caution. Conditional Cautions for domestic abuse will soon be changing to Diversionary Cautions. Through engagement in two workshops and feedback from victims, CARA enables offenders to understand what domestic abuse is, the impact, and its consequences.  Workshops are designed to maximise engagement with offenders and to nudge them into specialist services with the aim of reducing reoffending. It also engages with victims, and ensures they are aware of local specialist domestic abuse services.

description: Probation services

description: Evaluation consultancy services

title: Project CARA

description: Police services

Northumbria Police

locality: Newcastle

postalCode: NE1 3PH

streetAddress: Newcastle City Centre Police Station, Forth Banks,

description: Body governed by public law

description: Public order and safety

legalName: Northumbria Police

The High Court of England & Wales

postalCode: EC4A 1NL

streetAddress: 7 Rools Building, Fetter Lane

legalName: The High Court of England & Wales

Talk, Listen, Change (TLC)

locality: Manchester

postalCode: M32 0RS

legalName: Talk, Listen, Change (TLC)

title: Project CARA


description: Optional extension of up to 36 months

description: The service delivered at the Location, Pizey Avenue in Clevedon, North Somerset, provides a Pathways to Adulthood Service and short breaks to young adults aged 14-25 years with multiple or profound disabilities, Special Educational Needs (SEND) and/or complex needs, which is a much-needed resource utilised by both Adults and Children’s Directorate.

description: Pizey Avenue, Clevedon, North Somerset Council

description: Health and social work services

title: Pathways to Adulthood 2024

description: Via the e-tendering portal

description: As per tender documents

reviewDetails: Refer to tender documents

description: Health and social work services

North Somerset Council

locality: Weston-super-Mare

postalCode: BS23 1UJ

streetAddress: Town Hall, Walliscote Grove Road

description: Regional or local authority

description: General public services

legalName: North Somerset Council

locality: Weston super Mare

Public Procurement Review Service

legalName: Public Procurement Review Service

description: Please use the e-tendering portal to apply for this opportunity: https://www.supplyingthesouthwest.org.uk/


name: Compass Fostering Central Ltd  & Compass Children`s Homes Ltd

name: Living Life (UK) Ltd T/AS The Banyan Tree

name: The Adolescent and Children's Trust (TACT)

name: The Partnership of Care Today (Children's Services)

name: Tree House Care Fostering Solutions Limited

name: Pathways Care Group Limited - Salutem Shared Services Limited

description:
Lot 1: Independent Fostering Agency placements for Children in Care
•	Category 1.1 Standard
•	Category 1.2 Enhanced
•	Category 1.3 Complex Needs
•	Category 1.4 Emergency
•	Category 1.5 Transition to Family Care from Children's Homes
•	Category 1.6 Parent and child Additional information: The Children's Trust is setting up a DPS to commence on 1st February 2024 with an initial term of 4 years and 2 months (i.e. to 31st March 2028), with an option to extend for up to an additional 3 years (until the 31st March 2031).

title: Lot 2: Children's Homes

description:
Lot 2: Children's Homes
•	Category 2.1 - Standard Homes
•	Category 2.2 - Specialist
•	Category 2.3 - Complex Needs
•	Category 2.4 - Emergency Additional information: The Children's Trust is setting up a DPS to commence on 1st February 2024 with an initial term of 4 years and 2 months (i.e. to 31st March 2028), with an option to extend for up to an additional 3 years (until the 31st March 2031).

title: Lot 1 - Independent Fostering Agencies

description:
Northamptonshire Children's Trust (hereafter referred to as the "Children's Trust") wishes to invite Tender Responses for the supply of services in respect of this requirement.
This specification covers providing Homes for Children and Young People in Our Care, Independent Fostering Arrangements and Children's Homes.
The primary role of Independent Fostering Arrangements and Children's Homes is to provide homes to ensure children in our care have a place that is safe and suitable for their individual needs, where they are supported by people who care for them and about them to achieve their full potential, develop resilience, enjoy good health and wellbeing and develop into adulthood.

title: Lot 2 -  Children's Homes

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Northamptonshire Children's Trust - for the Provision of Homes for Children and Young People in our Care Independent Fostering Arrangements and Children's Homes

description: Health and social work services

Northamptonshire Children's Trust

streetAddress: Northamptonshire Children's Trust - One Angel Square, Angel Street

description: Regional or local authority

description: General public services

description: Regional or local authority

description: General public services

3BN CARE LTD

streetAddress: 1st Floor, Office 8 Corby Business Centre Eismann Way

Global Access Care Ltd

streetAddress: Corby Business Centre Eismann Way NN17 5ZB

Anglia Fostering Agency Limited

streetAddress: 1st Floor, 12 Meridian Way, Meridian Business Park, Norwich, NR7 0TA

Ash House Care Ltd

streetAddress: Ash House, Park Street, Cheslyn Hay, Walsall, WS6 7EF

Banya Family Placement Agency Limited

streetAddress: Office 18 64-66 Wingate Square, London, England, SW4 0AF

Berry Gifford LTD

streetAddress: Unit 2 Mercury Park Amber Close Tamworth Staffordshire B77 4RP

Care Today (Children's Services) Ltd

streetAddress: 2nd Floor Lansdowne House, 85 Buxton Road, Stockport, SK2 6LR

Clifford House Fostering Ltd

streetAddress: Malvern View, Saxon Business Park, Hanbury Road, Stoke Prior, Bromsgrove, Worcestershire B60 4AD

Dwell-In Social Care Ltd

streetAddress: Office 24 Corby Business Centre Eismann Way Corby NN17 5ZB

Five Rivers Child Care Limited

streetAddress: 47 Bedwin Street, Salisbury, Wiltshire, SP1 3UT

Fostering People Limited

streetAddress: Suite D The Point, Welbeck Road, West Bridgford, Nottingham, NG2 7QW.

Fosterplus Limited

streetAddress: Malvern View, Saxon Business Park, Hanbury Road, Bromsgrove, Worcestershire, B60 4AD

Fusion Fostering Limited

streetAddress: Maltravers House, Petters Way, Yeovil, Somerset, United Kingdom, BA20 1SH

GABLE HEALTHCARE SERVICES LTD

streetAddress: ALFA HOUSE MOLESEY ROAD WALTON ON THAMES SURREY KT12 3PD

Good News Nwk Ltd

streetAddress: First Floor Offices 25 Sanders Road Finedon Road Industrial Estate Wellingborough NN8 4NL

Homes 2 Inspire Ltd

streetAddress: Lumonics House Valiant Office Suites, Valley Drive, Swift Valley Industrial Estate, Rugby, England, CV21 1TQ

Horizon Care and Education

streetAddress: Venture House 12 Prospect Park Longford Road Cannock Staffordshire WS11 0LG

Inspirations Leicestershire Ltd

streetAddress: 51H Kenilworth Drive, Oadby, Leicester LE2 5LT

streetAddress: 60 Overstone Road, Sywell, Northants Nn6 0AW

Meadows Care Limited

streetAddress: Egerton House, Wardle Road, Rochdale, OL12 9EN

Nexus Fostering Limited

streetAddress: 4, Jardine House, Harrovian Business Village, Bessborough Road, Harrow HA1 3EX

Parallel Parents Ltd

streetAddress: 2nd Floor Lansdowne House 85 Buxton Road Stockport SK2 6LR

Parkview Care (Broadstairs) Limited

streetAddress: The Brentano Suite Solar House 915 High Road North Finchley London England N12 8QJ

Resolute Care LTD

streetAddress: 11 High Street Ruddington Nottingham NG11 6DT

Rise Above Care Limited

streetAddress: 206 White Lane Sheffield England S12 3GL

Sunbeam Fostering Agency Ltd

streetAddress: Sunbeam House 12 Waterside Drive Langley SL3 6EZ

TH Homely Care Services (THR Services)

streetAddress: Room 2 First Floor, Main Road, Middleton Cheney, banbury, OX17 2PW

Total Care Matters Limited

streetAddress: 230 Bathley Street, The Meadows, Nottingham, NG2 2ER

streetAddress: Correspondence Address Head Office, 17 Heneage Road, Grimsby, DN32 9DZ  Registered office 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31"

WE CARE NURSING SERVICES LTD

streetAddress: Corby Business Centre, Eismann Way, Corby NN17 5ZB

Xtra Healthcare

streetAddress: 5 Adelaide House Priors Haw Road Corby NN17 3EP

Young Birch Ltd

streetAddress: 4 Station Avenue, Tile Hill, Coventry, CV4 9HS

North Northamptonshire Council

description: Regional or local authority

description: General public services

Barnardo's Central Region

streetAddress: Barnardo House, Tanners Lane, Barkingside, Ilford, Essex IG6 1QG

streetAddress: Minton Place Victoria Street Windsor SL4 1EG

The Children's Family Trust

streetAddress: Harris Business Park, Hanbury Rd, Stoke Prior, Bromsgrove B60 4DJ

The Foster Care Charity

streetAddress: Penny Hall, The Haysfield, Spring Lane North, Malvern, Worcestershire, WR14 1GF


description: 3 x 12 month extension options

description:
Cardiff University is seeking a contracted partner to provide Sanitary bins, nappy bins and entrance mats for Cardiff University to include:
Supply and installation
Servicing
Safe disposal of contents
Equipment maintenance / replacement
We would also like to explore the supply, servicing, and maintenance ‘Period Dignity’ dispensers in washrooms across our campus, to potentially add this to our contract at a later date.

description: Cardiff University

description: Hygiene services

title: Washroom Services (Residences and Acadmic)

streetAddress: Cardiff University

description:
The Provision of Sanitary bins, nappy bins and entrance mats for Cardiff University to include:
Supply and installation
Servicing
Safe disposal of contents
Equipment maintenance / replacement
The University would also like to explore the supply, servicing, and maintenance ‘Period Dignity’ dispensers in washrooms across our campus, to potentially add this to the contract at a later date, via a contract variation.  Pricing will be sought from all bidders for information only.
This Procurement exercise will cover Residences and Academic campuses.

description: Hygiene services

description: As stated in the Invitation to Tender (ITT) documents

Cardiff University

locality: Cardiff

postalCode: CF24 0DE

streetAddress: Procurement Services, McKenzie House, 30-36 Newport Road

description: Body governed by public law

description: Education

legalName: Cardiff University

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

PERSONNEL HYGIENE SERVICES LTD

locality: CAERPHILLY

streetAddress: PERSONNEL HYGIENE SERVICES LTD, WESTERN INDSTL EST

legalName: PERSONNEL HYGIENE SERVICES LTD

description:
All tender costs and liabilities incurred by bidders shall be the sole responsibility of bidders.
The University reserves the right to award the contract in whole or in part.
The University reserves the right to annul the tendering process and not award any contract.
All documents to be priced in GBP and all payments made in GBP.
All documents to be priced in GBP excluding VAT
(WA Ref:138225)


title: Contract

name: ACTION ON SUBSTANCE THROUGH COMMUNITY EDUCATION AND RELATED TRAINING ASCERT

description: This contract will be awarded on behalf of the Public Health Agency (PHA) in Northern Ireland. It will be for the provision of a Regional Service User Network for Adult Service Users and Service User Groups in Northern Ireland (Substance Use Services). The aim of the Network is to connect groups and individuals with lived and living experience of substance use. Offering support, information exchange, improved communication, contacts, advice on good practice and a regional voice to influence the planning, implementation and evaluation of substance services across Northern Ireland. Additional information: The total value of the procurement in section II.1.7) above includes; an initial contract period of 3 years, plus an option to extend for 4 x 12 month periods (4 years). The value also includes a potential increase in services of 20%.

region: UKN

description: Health and social work services

title: Provision of a Regional Service User Network for Adult Service Users and Service User Groups in Northern Ireland (Substance Use Services) [4955117]

description: Health and social work services

Procurement and Logistics Service

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, Loughgall Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

NI Public Health Agency

locality: Belfast

postalCode: BT2 8BS

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

legalName: NI Public Health Agency

BSO PaLS - Procurement and Logistics

legalName: BSO PaLS - Procurement and Logistics

locality: LISBURN

postalCode: BT28 1XZ

streetAddress: 23 Bridge Street

Business Services Organisation (BSO)

legalName: Business Services Organisation (BSO)

title: Contract

description: In section I.2), it is stated that this procurement is a joint procurement. This is not a joint procurement it is operated by BSO PaLS on behalf of the Public Health Agency (PHA) in Northern Ireland. The first value in section V.2.4) above includes an initial contract period of 3 years – it also includes provision for an increase in services of 20%. The second value in section V.2.4) includes the initial contract period of 3 years plus 4 x 12 month extension period options (4 years) - it also includes provision for an increase in services of 20% as outlined in Clause 1.5.2 of SS20a Scoping and Specification document. It is not a guarantee of uptake or minimum demand.


description: Award notice - AHDB intend to procure a Contract to a successful Supplier for the provision of pig farm physical data gathered from across Great Britain. The successful supplier will be required to deliver data in order for AHDB to be able to provide to the pig industry as well as ensuring value for money for levy payers is provided.

description: UK

description: Data analysis services

title: Pork Cost of Production award notice

streetAddress: AHDB HQ

description: Procurement Managers

description: Data analysis services

AHDB (Defra Network eTendering Portal)

roles: buyer reviewBody

locality: Coventry

postalCode: CV3 4SU

streetAddress: Middlemarch Business Park

description: Body governed by public law

description: Agriculture and Horticulture

legalName: AHDB (Defra Network eTendering Portal)

Defra Network eTendering Portal

locality: London

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

legalName: Defra Network eTendering Portal

AgroVision

locality: Suffolk

postalCode: IP13 7SG

streetAddress: Unit 16, Yew Tree Court, Earl Soham

legalName: AgroVision

Defra Network eTendering Portal

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street


description: See II 1.4.  The contract period is to 31st March 2024, with options to extend the contract solely at the Employer’s discretion on an annual basis thereafter to 31st March 2029.

description:
The tender evaluation will comprise the SPD pass or fail, your quality score for your Contractor Design Statement [CDP]; and the Contract Sum stated on the Form of Tender.
The submitted SPD will assess the selection criteria as a pass or fail to identify contractors who pass by meeting the specified criteria. Only those contractors who achieve an SPD pass will have their tender quality and cost considered/ evaluated.
The criteria for scoring will be to reach a total percentage score as follows:
Price (tender)- deducting 1% from 100 for every percentage point each tender is in excess of the lowest tender, prior to weighting.
Quality- Contractor Design Statement [CDP] scoring will be as follows: (1) maximum 50 marks for completed proposals ranked in relation to the other candidates, based on the Employer’s stated aspirations/ requirements and the information provided by the candidate(s) and (2) maximum 50 marks for CDP specification comparison, deducting 10 marks for each specification item/ area where the candidate fails to demonstrate evidence or agree to compliance. The Contractor Design Statement [CDP] scores will be converted to a percentage, prior to weighting.

description: Glasgow G46 & G53

title: Glen Oaks HA:  Kitchen & Bathroom Replacement Contract 2023-24

description:
The supply and installation of replacement kitchen fitments and /or bathroom sanitaryware and/ or shower room/ WC’s, including: compliance with SHQS; supply/ installation of white goods package direct with tenants; plumbing and electrical works; floor inspections/ repairs and all associated works/ alterations within occupied flats/ houses at various addresses, Arden, Darnley & North Pollok, Glasgow G46 & G53.
The contract is for the provision of kitchen, bath/ shower room, WC replacements and associated works [refer addresses at Appendix C] for the initial period to 31st March 2024, with options to extend the contract solely at the Employer’s discretion on an annual basis thereafter to 31st March 2029.
A comprehensive itemised description of the contract requirements and addresses is contained within this Specification of Works. It should be noted that prices and rates for works not envisaged in year 1, but which may be required in potential future years, are included in the pricing schedule.

description: Installation of fitted kitchens

description: Refer to the minimum criteria stated in the SPD.

Glen Oaks Housing Association

locality: Glasgow

postalCode: G46 8BW

streetAddress: 3 Kilmuir Drive, Arden

description: Body governed by public law

description: Housing and community amenities

legalName: Glen Oaks Housing Association

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G5 9DA

streetAddress: 1 Carlton Place

MCN (Scotland) Ltd

locality: Bothwell

postalCode: G71 8BW

streetAddress: 13 Lady Jane Gate

legalName: MCN (Scotland) Ltd

description: (SC Ref:754786)


description: Option to extend for a further 36 months

description:
The Council’s current Domestic Gas Maintenance contract, which has been in place for 10 years, is due to expire on the 31st March 2024. Therefore, the Council seeks proposals from suitable and experienced qualified contractors to provide a comprehensive heating and ventilation service for domestic buildings within our jurisdiction.
To support the Council’s commitment to Net Zero by 2050, and to ensure we are complying with PAS2030, the replacement contract to commence on the 1st April 2024 will be moving away from a specific gas maintenance contract to a heating maintenance contract.
With the change in approach, the Council requires an agile and adaptable contractor who can collaborate with the Council in determining the most effective provision of heating and ventilation services that meet all relevant compliance and legislation requirements, recognising future emerging technologies, thereby promoting a sustainable long-term solution(s). The Contractor will be responsible for the design, installation, maintenance and repair of heating and ventilation systems for both current and future fleet of boilers and heat sources.
The Council’s current portfolio of properties comprises of a mix of houses, bungalows, maisonettes, flats and void properties within the contract area. The properties are tenanted and spread throughout the Borough of Dacorum. There are approximately 10,500 domestic properties.
It is anticipated that the property portfolio is likely to rise but organically and any growth plans will be shared with the successful contractor at the appropriate time.

description: Central-heating boilers

description: Heating, ventilation and air-conditioning installation work

title: Dacorum Borough Council  -  Heating and Ventilation Installation and Services - Domestic

description: The Council is undertaking a two-stage competitive Restricted Procedure to select its Supplier to deliver the services described within the Specification (Schedule 2 of the Invitation to Tender pack). Please note that Altair Ltd is acting as the council's agent and will be managing this on behalf of their client

description: Repair and maintenance services of central heating

name: Dacorum Borough Council (Agent Altair Ltd)

locality: Hemel Hempstead

postalCode: HP1 1DN

streetAddress: The Forum, Marlowes

description: Regional or local authority

description: General public services

Public Procurement Review Service

streetAddress: Cabinet Office

Dacorum Borough Council

description: Regional or local authority

description: General public services

legalName: Dacorum Borough Council

Aaron Services Ltd

region: UKH

locality: Ipswich

postalCode: IP14 1WF

streetAddress: Unit 5 - 6 Boudicca Road, Suffolk Central Business Park

legalName: Aaron Services Ltd

description: (MT Ref:231219)


name: J W Bowkett ( Electrical Installations ) Ltd

description: Electrical services

title: Electrical Installation Condition Report - St Fagans

streetAddress:
Electronically through eTender Wales
https://etenderwales.bravosolution.co.uk/go/40158427018A6F38A870

description: National Museum of Wales have a requirement for an Electrical Installation Condition Report at St Fagans

description: Electrical services

Amgueddfa Cymru - National Museum Wales

postalCode: CF10 3NP

streetAddress: Cathays Park

description: Body governed by public law

description: Recreation, culture and religion

legalName: Amgueddfa Cymru - National Museum Wales

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

locality: Newport

streetAddress: 2a Rugby Raod

description: (WA Ref:138514)


title: Lot 1 - Staffordshire County Council (Receipt, Storing, Bulking, Transfer)

title: LOT 2 - East Staffordshire Borough Council (Receipt, Storing, Bulking)

description: Agreement term will be from 1st April 2024 to 31st March 2026, with an additional option to extend by 1st April 2026 to 31st March 2027 and 1st April 2027 to 31st March 2028.

description: Lot 1 - makes provision for the acceptance of waste collected by East Staffordshire Borough Council and for temporary segregated storage and subsequent transfer of waste materials to treatment facilities identified in the Specification, and for the provision of appropriate management and reporting procedures, including provision to record and report all contract waste delivered to the transfer facilities, stored and subsequently transferred to treatment facilities. Please refer to the Procurement documents. Contracting Authority is Staffordshire County Council

description: Lot 2 - makes provision for the acceptance of recyclable materials collected by East Staffordshire Borough Council and for temporary segregated storage and subsequent loading into transfer vehicles, and for the provision of appropriate management and reporting procedures, including provision to record and report all contract waste delivered to the transfer facility, stored and subsequently loaded into transfer vehicles. Please refer to the Procurement documents. Contracting Authority is East Staffordshire Borough Council.

description: Staffordshire and Surrounding Areas

description: Refuse disposal and treatment

description: Operation of a refuse site

description: Staffordshire and Surrounding Areas

description: Refuse disposal and treatment

description: Operation of a refuse site

title: Provision of Waste Transfer Station Facilities and Associated Services

description: Approx 36 Months from contract commencement

description: The provision of Transfer Facilities to receive, accept and provide covered segregated storage for waste streams from East Staffordshire Borough Council, and additionally in the case of Lot 1, the transfer of segregated waste streams to treatment facilities as identified in the Specification. Contract with Staffordshire County Council (Contracting Authority for Lot 1). Contract with East Staffordshire Borough Council (Contracting Authority for Lot 2). Please refer to descriptions under Lot 1 and Lot 2 of this Notice and the Procurement documents.

description: Refuse and waste related services

Staffordshire County Council

region: UKG

locality: Stafford

postalCode: ST16 2DH

streetAddress: Tipping Street

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

East Staffordshire Borough Council

region: UKF

locality: Burton upon Trent

postalCode: DE14 1JE

streetAddress: 161 High Street

legalName: East Staffordshire Borough Council

streetAddress: 1616 High Street

Willshees Waste & Recycling Ltd

locality: Burton on Trent

legalName: Willshees Waste & Recycling Ltd

description:
This is an electronic tender. All submission must be made via the formal contracting authority electronic tendering platform.
All requests for information to be sent through the electronic tendering portal and message facility on the Proactis electronic tendering system.
How to register - follow the link to Proactis electronic tendering:
- https://supplierlive.proactisp2p.com/Account/Login


description: Option to extend for up to a 2 further years.

description: The Council will review it's options towards the end of the Contract Period

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

description: Price - 60

description: Financial and insurance services

title: HCC - 09/23 - The Provision of an Insurance Claims Handling System

performanceTerms: Please refer to Schedule 2 of the Contract Document

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers.

description: Financial and insurance services

description: Selection criteria as stated in the procurement documents

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: WC24 2LL

streetAddress: The Strand

legalName: High Court Royal Courts of Justice

JC Applications Development Limited

locality: Liss

legalName: JC Applications Development Limited

Chief Legal Officer

postalCode: SG13 8DQ

streetAddress: Hertfordshire County Council, County Hall, Pegs Lane

legalName: Chief Legal Officer

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called Supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit www.supplyhertfordshire.uk and follow the on-screen guidance. In accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council`s procurement documents are available within the e-Tendering system. This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline. Any clarifications regarding this opportunity must be raised through Correspondence area in the e-Tendering system. If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result. The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council`s obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council`s requirements and remain financially viable to fulfil the requirements under the Contract. Organisations should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Please note that the Contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.


description: Option to extend by up to 2 further years

description: The contract can be extended at TfL's sole discretion incrementally or in full after the initial term of two (2) years for a maximum extension period of two (2) years.

description:
Legible London is a map-based, street-level pedestrian information system that encourages people to walk. It was developed by TfL with the support of the London Boroughs and aims to promote walking by tackling a key barrier: the lack of clear and consistent on-street wayfinding information. The programme comprises an integrated signing and mapping system, which incorporates local identity and branding throughout the Capital.
The contract shall be for the provision of:
1. The manufacture and supply of Legible London products, including the production of replacement signs, panels and map refreshes;
2. The installation of Legible London products, including necessary procedures for groundworks and permissions (including responsibility for required permits, consents and licenses);
3. The reactive maintenance/making safe and installation of replacement parts and map refreshes of the Legible London wayfinding system;
4. A comprehensive works management data log to track all activities undertaken on Legible London signs, products and replacement parts with regular reporting to TfL.
Additional, ancillary or incidental works, services or supplies related to the scope described above may be required to facilitate the delivery of each call-off contract.
This may include:
i. the cleaning of Legible London products, including graffiti removal, sticker removal and/or removal of other items which impact the appearance and legibility of the product as required.
ii. undertaking inspections and audits of Legible London signage within the Greater London Authority area.
The contract will be in the form of a single supplier framework, with the agreement available to:
(i) the Greater London Authority or any of its subsidiaries or other functional bodies (from time to time);
(ii) any of the London Boroughs; and/or
(iii) any contractor (including a developer) nominated by:
- Transport for London;
- any other member of the TfL Group or the Greater London Authority;
- any of its subsidiaries or other functional bodies (from time to time);
- any of the London Boroughs; or
- any combination of such parties.
The framework agreement term is for two (2) years from August 2024 with the option to extend up to two a further (2) years.

description: London

region: UKI

description: Permanent message signs

description: Street signs

description: Signs and related items

description: Pedestrian ways construction work

description: Installation of street furniture

description: Installation services (except software)

title: Legible London 4

description: The Supplier Registration link and instructions have been updated.

label: Additional information

text:
Interested suppliers are to register with the SAP Ariba Business Network via TfL's Supplier self-registration link, in order to participate in the tender process,
https://s1-eu.ariba.com/Sourcing/Main/ad/selfRegistration?realm=TfL
Once registered on the SAP Ariba Business Network, you can then express an interest by sending your Ariba Network ID (ANID) and the primary bid contact details (name, email address, phone number) to the following email address: bethdoran@tfl.gov.uk with the subject "Legible London 4 - Request to Participate".
Suppliers must also click 'Intend to Bid' in order to fully register against the contract opportunity.

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

description:
Transport for London (TfL) procured the services for the Legible London map-based on-street signage programme. The procurement comprised the manufacture, supply, installation and maintenance of Legible London products, which are wayfinding totems.
The framework agreement has an initial term of two (2) years with the option at TfL's sole discretion to extend up to a further two (2) years.

description: Repair and maintenance services

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Regional or local authority

description: General public services

legalName: Transport for London

High Court of England and Wales

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Trueform Engineering Ltd

locality: Hayes, Middlesex

legalName: Trueform Engineering Ltd

name: High Court of England and Wales Royal Courts of Justice

description:
Suppliers are required to respond to all sections of the SSQ and must submit responses in accordance with the instructions and response deadline stated in section IV.2.2. Each response must be submitted electronically via the SAP Ariba portal.
Instructions for accessing SAP Ariba and Procurement Documents:
To access the procurement documents on SAP Ariba, potential suppliers should:
•	Step 1: Visit the SAP Ariba platform using the following link https://service.ariba.com/Supplier.aw/109539051/aw?awh=r&awssk=fx3TUYr9&dard=1&ancdc=1
•	Step 2:
o	If new to SAP Ariba, click 'Register Now' and create a standard SAP Ariba account by providing the requested company and administrator information and providing a password which contains a capital letter, a number and a special character; or
o	If already an account holder on SAP Ariba, log in using your log in details. Those who are already registered as a TfL Supplier on SAP Ariba, will still need to follow Step 5 below in order to be added as a participant.
Please note, if new to SAP Ariba, the SAP Ariba platform may ask you to review and check for duplicate accounts that others in your business may have set up previously. If there are duplicate accounts, either contact the relevant account administrator using the SAP Ariba functionality or if you require a separate account for access to TfL procurements then please select 'back' and select 'continue account creation'.
•	Step 3: Confirm your email address once the confirmation email has been sent.
•	Step 4: Confirm in the SAP Ariba platform what type of goods /services you supply.
•	Step 5: Send an email to bethdoran@tfl.gov.uk with the information from Steps 2 to 4 including your Business Network ID and the respondent's company name, username and administrator email.
•	Step 6: Use the unique link in the response email to access SAP Ariba.
•	Step 7: When you have access to the procurement's main home page on SAP Ariba SAP Ariba, click on the 'Intend to Participate' button icon in order to fully register against the contract opportunity.
•	Step 8: In the main menu bar at the left of the website click the 'All Content' to see all documentation. Prospective respondents must follow the instructions in the Selection Questionnaire when completing and submitting the response to the Selection Questionnaire.
SAP Ariba Supplier Registration Help Page:
https://help.sap.com/docs/ARIBA_NETWORK_SUPPLIERS/ddd75910f67b4212b1c83f9d68cd2f01/de32f3eaf0181014be26e0d2a68be9ef.html.
If you have any queries regarding your registration, please email: Ariba_Supplier_Enablement@tfl.gov.uk
TfL reserves the right without notice to change the procurement process detailed in the procurement documents or to amend the information provided, including, but not limited to, changing the timetable, the scope and the procurement process. This will be subject to the normal rules of public law and transparency.
Moreover, TfL reserves the right to provide further information to supplement the procurement process. Suppliers enter this procurement process at their own risk. TfL shall not accept liability nor reimburse a tenderer for any costs or losses it incurs in relation to its participation in the procurement process, regardless of whether or not TfL has made changes to the procurement process.
TfL also reserves the right, at any point and without notice, to discontinue the procurement process without awarding a contract, whether such discontinuance is related to the content of tenders or otherwise.
The Contracting Authority strongly encourages those interested in tendering to undertake their activities in line with Responsible Procurement principles. Further information on TfL's Responsible Procurement policies can be found on the following website: https://tfl.gov.uk/corporate/publications-and-reports/procurement-information.
The UK government has announced its commitment to greater data transparency. Accordingly, TfL reserves the right to publishing its tender documents, contracts and data from invoices received. In doing so, TfL may at its absolute discretion take account of the exemptions that would be available under the Freedom of Information Act 2000 and Environmental Information Regulations 2004.
Further information on TfL may be found at www.tfl.gov.uk.


title: Curriculum Experts Framework 2024-26

title: Curriculum Experts Framework 2024-26

title: Curriculum Experts Framework 2024-26

title: Curriculum Experts Framework 2024-26

title: Curriculum Experts Framework 2024-26

title: Curriculum Experts Framework 2024-26

title: Curriculum Experts Framework 2024-26

title: Curriculum Experts Framework 2024-26

title: Curriculum Experts Framework 2024-26

name: Schools and Early Education Development Services Ltd

title: Curriculum Experts Framework 2024-26

description: The requirement is for experienced curriculum experts (Curriculum Advisors and Assessment Advisors) to provide independent expertise for the development of the Key Stage 1 (KS1) and Key Stage 2 (KS2) National Curriculum tests for English Grammar Punctuation & Spelling, English Reading and Mathematics, as well as Early Years Foundation Stage (EYFS) experts to provide advice on the development of the reception baseline assessment.

title: Curriculum Experts Framework 2024-26

description:
The Standards and Testing Agency (STA)has procured experienced curriculum experts (Curriculum Advisors and Assessment Advisors) to provide independent expertise for the development of the Key Stage 1 (KS1) and Key Stage 2 (KS2) National Curriculum tests for English Grammar Punctuation & Spelling, English Reading and Mathematics, as well as Early Years Foundation Stage (EYFS) experts to provide advice on the development of the reception baseline assessment. The contracts will run between 1 February 2024 and 31 January 2026.
The competition resulted in 10 contracts being awarded.

description: Education and training services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education

legalName: Department for Education

Assessment Counts Ltd

legalName: Assessment Counts Ltd

Cathy Renwood Consultancy

legalName: Cathy Renwood Consultancy

title: Curriculum Experts Framework 2024-26

title: Curriculum Experts Framework 2024-26

title: Curriculum Experts Framework 2024-26

title: Curriculum Experts Framework 2024-26

title: Curriculum Experts Framework 2024-26

title: Curriculum Experts Framework 2024-26

title: Curriculum Experts Framework 2024-26

title: Curriculum Experts Framework 2024-26

title: Curriculum Experts Framework 2024-26

title: Curriculum Experts Framework 2024-26


description: See available tender documentation. Additional information: See available tender documentation.

description: Falkirk Council areas of operation.

description: Vending machines

description: Vending-machine ingredients

title: Supply, Delivery, Installation & Maintenance of Vending Machines

streetAddress: Falkirk

description: Assistant Procurement Adviser

description: Falkirk Council wishes to enter into a framework agreement with a suitably qualified provider for the supply, delivery, installation, and maintenance of vending machines to Falkirk Council venues. The Council requires a vending machine provision which is fully managed and includes Royalty Paybacks as a percentage of overall spend. There are 30 vending machines which are currently rented, leased, or provided free on loan which are required to be replaced. This will include but is not limited to the supply of vending machines required, restocking of the vending machines up to 5 days out of 7 per week, (including weekends), and an annual fully comprehensive maintenance service.

description: Miscellaneous services

description: 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 the Council’s satisfaction that they are trading from the address provided in the tender and under the Company name given.

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Abbotsford House, David's Loan

description: Regional or local authority

description: General public services

legalName: Falkirk Council

Sheriff Court

postalCode: FK1 4AR

streetAddress: Falkirk Sheriff Court and Justice of the Peace Court, Sheriff Court House, Main Street, Camelon

legalName: Sheriff Court

Excel Vending

locality: East Kilbride

postalCode: G75 0YG

streetAddress: Unit 12 Langlands Avenue

legalName: Excel Vending

description:
See available tender documentation.
(SC Ref:755093)


title: Fast Magic Angle Spinning Probe 500 MHz

description: Please refer to the tender documentation for more information.

description: The University of Warwick has a requirement to purchase a magic-angle spinning (MAS) nuclear magnetic resonance (NMR) probe for operation in a standard-bore (54 mm) magnetic field of 11.7 Tesla (corresponding to a 1H Larmor frequency of 500 MHz).In order to express interest in this opportunity please go to the University of Warwick In-Tend supplier portal (https://in-tendhost.co.uk/universityofwarwick).The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

variantPolicy: allowed

description: Probes

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

description: Spectrometers

title: Fast Magic Angle Spinning Probe 500 MHz

description: Probes

University of Warwick

locality: Coventry

streetAddress: University House, Kirby Corner Road

description: Body governed by public law

description: Education

legalName: University of Warwick

Bruker Uk Ltd

postalCode: CV4 8HZ

streetAddress: Welland House, Longwood Close, Westwood Business Park

legalName: Bruker Uk Ltd

title: Fast Magic Angle Spinning Probe 500 MHz


name: SafeNet Domestic Abuse and Support Services

description:
Contract term
Initial period of three years with a right to extend the contract for up to five years beyond the initial term by any number of defined periods as long as the total contract term does not exceed eight years.

description: Health and social work services

label: Short description

text:
II.1.4) Short description
Safe Accommodation Domestic Abuse Support - Market Engagement
Lancashire County Council (LCC) is in the process of undertaking an exercise to commission Safe Accommodation Domestic Abuse Support services. Prior to the commencement of a procurement, we wish to engage with key stakeholders about the key elements of our plans.
This Stakeholder event is to gain feedback on current service provision and to discuss options for the recommissioning of Safe Accommodation Domestic Abuse support.
We are holding 4 sessions as follows:
 21/09/2023 - pm - Ribble Suite, County Hall
 25/09/2023 - am - online event
 04/10/2023 - pm - The Arc, Mill14, White Cross, Lancaster
 05/10/2023 - am - Queen Elizabeth Room, Scaitcliffe House, Hyndburn
To book a place, please select which session using the link on the Lancashire County Council website:
Safe Accommodation Domestic Abuse Support - Market Engagement - Lancashire County Council
If you cannot access the Market Engagement via the link above, please go to the Lancashire County Council Website at the 'View Tender Opportunities' page.
An online provider engagement questionnaire is also available on the Lancashire County Council Website 'View tender opportunities' page to set out our options and gain feedback from key stakeholders.
It is our intention that a procurement process will follow this provider engagement. Please ensure your organisation is registered on our Supplier portal on the Lancashire County Council website, and check the Supplier portal page regularly for updates.
LCC reserves the right to amend what is set out in the engagement. Any procurement process that may be conducted will only be in accordance with the procurement documents that are published.

description:
The Service  is a Support in Safe Accommodation and Outreach Services for Victims and Survivors of Domestic Abuse (The Service) and is being commissioned as part of a wider Lancashire County Council response to prevent and minimise the impact of domestic abuse across Lancashire. This response seeks to work holistically with children and young people and adult victim-survivors of domestic abuse, and their families.
The Service will take a public health approach to addressing domestic abuse, through provision of:
• Support in Safe Accommodation
o including specialist support for victim-survivors with protected characteristics and those with specific needs and/or support needs
• Adult outreach support
• Children's outreach support
The Service will be delivered within the Lancashire County Council area to adult and child victim-survivors

description: Social work services with accommodation

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court

locality: London

locality: Burnley


title: Enhancing Accessibility Information (Tourism Venues) Lot 1 - Accessibility Guides

title: Enhancing Accessibility Information (Tourism Venues) Lot 2 - Accessibility Features Question Set

title: Lot 1 - Accessibility Guides

description: UK

description: Industry specific software package

description: UK

description: Administrative services related to tourism affairs

title: BTA1996 Enhancing Accessibility Information (Tourism Venues)

description:
VisitEngland (VE) plays a key role in facilitating an accessible and inclusive tourism industry.

In support of the Government’s ambition for the UK to become the most accessible tourism destination in Europe, VE wishes to improve the holiday planning experience for visitors with a wide range of accessibility requirements by advancing a two-part approach to enhancing accessibility information.

To save time and energy when researching a trip, people with accessibility requirements require the ability to filter lists of places to stay and visit based on key accessibility features. They should then be able to access full and detailed access information, in the form of an Accessibility Guide, in order to make the final choice of venue.

This requirement is being Procured under the Concession Contracts Regulations 2016 due to the income generation value for Lot 1. Interested suppliers must note that this requirement is divided into the following Lots:

Lot 1 ACCESSIBILITY GUIDES
VE is seeking to appoint a supplier who has a proven track record in delivering an established and trusted Accessibility Guides service to tourism businesses and consumers across England, where VE (and likely key stakeholders including Local Visitor Economy Partnerships) would act as a lead generator for the supplier. VE will promote the appointed supplier exclusively in relation to the provision of Accessibility Guides. The co-association of both brands would derive mutual benefit and generate a specific financial, or other, advantage, which is applied for the benefit of both parties.

The estimated value of this Lot 1 concession contract is based on the estimated total turnover of the 'concessionaire' generated over the duration of the contract (including option years), net of VAT.

Lot 2 ACCESSIBILITY FEATURES QUESTION SET
VE requires the supplier to develop a question set that tourism product distributors will use to gather data on the top accessibility features of venues they list, allowing them to display this information as part of venue listings on their websites.

As the work comprises two distinct parts, it is divided into two Lots and to ensure the work can advance concurrently, we are seeking a different supplier for each Lot. However, the interdependence of the two Lots requires the two suppliers to work closely to achieve success and ensure consistency for disabled people and their companions. It will be particularly important that the Lot 1 supplier actively inputs into Lot 2 works as a critical partner.

description: As stated in the procurement documentation.

procurementMethodDetails: Award procedure with prior publication of a call for competition

VisitBritain/VisitEngland

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: SW1W 0BD

streetAddress: 3 Grosvenor Gardens, Victoria

description: Body governed by public law

description: Tourism

legalName: VisitBritain/VisitEngland

roles: buyer reviewContactPoint

streetAddress: 3 Grosvenor Gardens

description: Body governed by public law

description: Tourism

Disabled Enabled Limited

locality: Hertfordshire

postalCode: SG4 0TW

streetAddress: Unit 1 The Cam Centre, Wilbury Way, Hitchin, Hertfordshire, England

legalName: Disabled Enabled Limited

Access and Inclusion UK

locality: Chesterfield

postalCode: S40 4EG

streetAddress: 89, Brockwell Lane, Chesterfield, Derbyshire, Brockwell Lane, Chesterfield, Derbyshire, S40 4EG

legalName: Access and Inclusion UK

British Tourist Authority

streetAddress: 3 Grosvenor Gardens, London, SW1W 0BD

legalName: British Tourist Authority

description: The BTA previously issued an FTS Prior Information Notice https://www.find-tender.service.gov.uk/Notice/019327-2023<br/>and Contracts Finder Notice https://www.find-tender.service.gov.uk/Notice/019327-2023 on 19 June 2023 alerting the market to this potential opportunity.


name: Communities and Housing Investment Consortium Limited (CHIC)

rel: prev

title: Notice of Award of Contracts from the Fire Protection & Sprinkler Systems -DPS from 1st July 2023 to 30th Sept  2023

name: c/o Communities and Housing Investment Consortium Ltd

title: Fire Risk Assessments

description: The initial term of the agreement is 60 months until August 2028, after which time the DPS may be extended by publication of the relevant notice.

description:
The change comprises extending the validity period with a further 60-months extension option, reviewed at 12 month
increments whereby the authority can amend (extend, shorten, terminate or re-procure) the DPS

description: Quarterly report of contract awards for 01/07/2023 - 30/09/2023. Details of the awards can be found at : https://www.chicltd.co.uk/chic-procurement The award value indicated at II.1.7 is indicative only as this is a quarterly contract award notice for the DPS. Please note that the Award Criteria to be used to assess full tenders submitted under the DPS Categories will typically be split as follows: All Categories: 40% Quality, 60% Cost These Award Criteria may be formulated more precisely for contracts to be awarded, as set out in the tender documents for the specific contract in question.

title: Precaution Works

description:
The scope of the works under this category comprises of, but not limited to, the following work-streams:
— Action Remedial Works from Fire Risk Assessments to ensure the relevant Fire Precautions Act is compliedwith (as relevant at the time),
— Removal and enhancement of specification to materials (such as internal fire doors, installation ofintumescent strips, fire retardant wall coverings, lighting, closures and correct signage (but not limited to),
— Record all removal and enhancement works on the client asset management system or equivalent fire safetylog.
Category 2 can be used as the delivery of the remedial works identified in Category 1.
In addition to general Remedial Works, Category 2 includes Remedial Works to existing:
— Domestic and Commercial Sprinkler Systems,
— Fire Alarm Systems.
To ensure such systems comply with relevant Fire Precautions Act (at the time), and to meet relevant BritishStandards, or equivalent

title: Sprinkler System — Design and Installation Works

description:
The scope of the works under this Category comprises of, but not limited to, the following work-streams:
— Removal of existing system,
— Design of new system to current recommended standards that is fit for purpose within the dwelling it is beinglocated,
— Installation of new system to current recommended standards.

title: Fire Alarm System — Design and Installation Works

title: Cladding and Coatings Installation Works

description:
The scope of the works under this Lot comprises of, but not limited to, the following work-streams:
1) Internal
— Testing of internal coatings to ensure fire retardant meets current regulations,
— Testing of internal cladding to ensure fire retardant meets current regulations,
— Removal of internal coatings,
— Correct disposal of internal coatings,
— Removal of internal cladding,
— Correct disposal of internal cladding,
— Provide written details of findings to support the client as required by the government.
2) External
— Testing of external cladding to ensure fire retardant meets current regulations,
— Removal of external cladding,
— Correct disposal of external cladding,
— Provide written details of findings to support the client as required by the government.

description: UNITED KINGDOM

description: Installation services of fire protection equipment

description: Fire-prevention installation works

description: Sprinkler systems installation work

description: Fire-alarm systems

description: Cladding works

title: CHIC Fire Protection and Sprinkler Systems - Dynamic Purchasing System [DPS]

description:
CHIC publishes this Notice of an Amendment to be made to the DPS in pursuance of the original Notice 2023/S 000-026541 published on Find a Tender Service on 7th September 2023.
CHIC, as a central purchasing body, gives notice that under the transitional and saving regulations set out under the Procurement Act 2023, that this dynamic purchasing system and qualification system established under the Public Contract Regulations (PCR) 2015 must come to an end by 27th October 2028. Any contract awarded under this DPS will continue until it comes to an end and be managed under PCR 2015. (even if the dynamic purchasing system or qualification system has terminated prior to that point).
The DPS remains accessible by CHIC members, both current and in the future, and may be used by all Registered Providers of Social Housing, Local Authorities and all other contracting authorities that are located in the United Kingdom (“Customers”), including those listed in Schedule 1 of the Public Contracts Regulations 2015/102, and any other organisation that may falls within the definitions of Contracting Authority or carrying out a regulated procurement.
including (but not limited to):
• Housing Associations
• Local Authorities and Government Departments
• Registered Charities
• NHS and Health and Social Care Groups
• Emergency Services
• Schools and Academies/Colleges and Universities
• Libraries and Museums
The DPS is available to all current and future members of CHIC, a public sector consortium with a list of members available from: https://www.chicltd.co.uk/members
The estimated value of contracts to be awarded through the DPS during this period remains at approximately £250,000,000 excluding VAT. Any estimate of value is for information purposes only. Therefore, please note that there will be no form of exclusivity or volume that is guaranteed under the DPS and Members will be entitled to enter into other contracts and arrangements with other suppliers.
CHIC invites organisations to participate in this DPS for the remaining term, although we reserve the right to review the DPS at 12 month increments whereby the authority can amend (shorten, terminate) the DPS pursuant of PCR regulation 34(28).

locality: Birminghan

postalCode: B18 6DS

streetAddress: 84 Spencer Street

description: Body governed by public law

description: Housing and community amenities

The High Court, Royal Courts of Justice

streetAddress: The Strand

legalName: The High Court, Royal Courts of Justice

name: Communities and Housing Investment Consortium Limited ("CHIC")

locality: Birmingham

description: Body governed by public law

description: Housing and community amenities

name: Communities and Housing Investment Consortium (CHIC)

description:
Notice of Award of Contracts from the Fire Protection& Sprinklers - Dynamic Purchasing System from 1st July 2023 to 30th Sept 2023. The Contract value indicated at II 1.7 is indicative as this is a quarterly notice for a Dynamic Purchasing System. Also the number of tender returns indicated is across all call-off competitions for this term. Further details of the awards can be found at: https://www.chicltd.co.uk/chic-procurement
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=814179028
 GO Reference: GO-2023105-PRO-24118123