title: Provision of Mattresses, Pillows, Recycling Services and Duvets for HM Prison Establishments

title: Mattresses

description: This lot includes the provision of approximately 40,400 mattresses for HM prison establishments annually.

title: Pillows

description: This lot includes the provision of approximately 30,000 pillows for HM prison establishments annually.

title: Mattress and Pillow Recycling Services

description: This lot involves the recycling of mattresses and pillows from HM prison establishments. Approximately, the annual recycling rate of mattresses is 54.3% and the recycling rate of pillows is 10%.

title: Duvets

description: This lot includes the provision of approximately 5,774 duvets for HM prison establishments annually.

description: Mattresses

description: Pillows

description: Refuse recycling services

description: at supplier's site after collection from Authority's distribution centre in Burton on Trent

description: Duvet covers

awardCriteriaDetails:
Lot 1 - Mattresses
Lot 2 - Pillows
Lot 3 - Mattress and Pillow Recycling Services
Lot 4 - Duvets

description: The awarded contracts relate to the provision of mattresses, pillows, relevant recycling services and duvets for use in public prisons in England and Wales.

description: Mattresses

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: General public services

legalName: Ministry of Justice

locality: Leeds

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

description: General public services

Carpenter Ltd

locality: Glossop

postalCode: SK13 6LE

streetAddress: Dinting Lodge Industrial Estate, Glossop, SK13 6LE

legalName: Carpenter Ltd

Vision Linens

locality: Blackburn

postalCode: BB1 2QE

streetAddress: Darwen House (2nd Floor), Walker Industrial Estate, Walker Road, Guide, Blackburn, Lancashire, BB1 2QE

legalName: Vision Linens

description: Interested parties should request a Market Feedback document from mojprocurementoperationalgoodsandservices@justice.gov.uk which contains more detail on the requirement including in particular the stringent fire testing standards that are required, and a short survey to provide feedback on our initial proposals.


measure: bids

measure: smeBids

measure: electronicBids

title: HE Framework for Supply, Installation and management of Data Centre Management equipment and Infrastructure (2024)

status: active

description: Various elements may be subcontracted

currency: GBP

status: cancelled

description: Option to extend the Contract for up-to two periods of 12 months each. The Maximum Contract length is 48 months.

description: The purpose of the awarded Framework Agreement is to provide Institutions and participating Consortia members with a framework for the Supply, Installation and management of Data Centre Management equipment and Infrastructure. Products in scope include a range of data centre management equipment and infrastructure items including but not limited to Uninterrupted Power Supplies (UPS), cooling equipment, generators, gas & fire suppression systems and power distribution units (PDU’s). Any or all elements of the supply, Installation, management and disposal of data centre equipment and Infrastructure may be bought via the framework. The scope includes provision of the following goods and services: Services in scope - Any or all elements of the supply, Installation, management and maintenance of Data Centre Management equipment and Infrastructure, including removal, relocation, recycling, refurbishment or disposal of Data Centre Management equipment and Infrastructure. Managed Services. Advice on related Sustainability & Energy efficiency and measurement. Carbon monitoring, energy usage monitoring and assistance with reporting on carbon reduction and scope 3. Provision of Modular and mobile data centre infrastructure, edge/micro data centre Infrastructure and infrastructure as part of modular or prefab units, containerised / pre-fab units. Data Centre related Design and or Consultancy services. Preventative maintenance, testing, regular and emergency maintenance of new or existing equipment and Infrastructure is also included. Management of power distribution units (PDUs), Computer room air conditioners (CRACs), and Data Centre building management systems (BMS). Data centre equipment efficiency and energy usage control and monitoring, data centre infrastructure management (DCIM) including the potential for cloud based DCIM systems, ensuring Data Centre management infrastructure operates effectively and efficiently. Data Centre Equipment in scope - Covering UPS, cooling equipment, generators, gas & fire suppression systems, PDUs plus consultancy, plus server & network racks, cabinets, blanking panels, lighting, back-up power, building management equipment. The framework will be made available to all members of participating consortia: their respective memberships (found by following the relevant links) are: http://www.neupc.ac.uk/our-members, https://www.nwupc.ac.uk/our-members, https://www.supc.ac.uk/about-us/our-members/our-members, http://www.apuc-scot.ac.uk/#!/members, http://www.hepcw.ac.uk/members/, http://www.lupc.ac.uk/member-list and https://www.thecpc.ac.uk/. The framework will be for an initial period of two years, with the option for two further extension periods of twelve months each to a total period of four years.This agreement will be open to members and their partners regardless of whether or not they are to be defined as contracting authorities for the purpose of the PCR 2015. It is possible that some of the future call off contracts under this framework may be part funded from external streams, including European Union (EU) funding and (ERDF/ESF) and potentially other research bodies. All funding assessed under this framework will be considered compliant for the purposes of external funding by the named participants. North Eastern Universities Purchasing Consortium Ltd (NEUPC) is one of six UK Higher Education purchasing consortia established to deliver and manage a wide range of collaborative framework agreements designed to maximise third party expenditure within the higher education sector. Membership of the consortia may be subject to change due to strategic realignment or the inclusion of new members. This agreement will be open to members and their partners regardless of whether or not they are to be defined as contracting authorities for the purpose of the PCR 2015. Additional information: The Procurement was conducted via the Delta e-sourcing portal. Under no circumstances shall NEUPC incur any liability in respect of this ITT or any supporting documentation. NEUPC reserves the right to not proceed to Contract, or to cancel the Tender and will incur no Liability in doing so. (Framework now awarded).

Management and Technical

type: quality

Price basket Appendix

type: cost

name: Note the overall quality price split is 70% Quality / 30% Price

variantPolicy: notAllowed

description: UNITED KINGDOM

region: UK

scheme: CPV

description: Interruptible power supplies

description: Power supply transformers

description: Emergency power systems

description: Generators

description: Repair and maintenance services of generators

description: Installation services of generators

description: Gas cooling systems

description: Cooling and ventilation equipment

description: Installation work of cooling equipment

description: Air-conditioning installations

description: Electrical installation work of electrical distribution apparatus

description: Repair and maintenance services of electrical distribution equipment

description: Installation services of electricity distribution and control equipment

description: Fire-detection systems

description: Fire suppression system

description: Fire-protection devices

description: CO2 fire-extinguishing equipment installation work

description: Installation services of fire protection equipment

description: Systems and technical consultancy services

description: Facilities management services involving computer operation

description: Racking

description: Panels

description: Infrastructure works consultancy services

description: Modular and portable buildings

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Delta

description: Bids will be opened by suitably qualified persons shortly after the deadline has passed.

scheme: CELEX

description: NEUPC has now awarded a framework agreement for the provision of Data Centre Management equipment & Infrastructure products and related services. (This opportunity was advertised but it is now closed and is now awarded.) The purpose of the Framework Agreement is to provide HE Institutions and Participating Consortia members with a framework for the Supply, Installation and management of Data Centre Management equipment and Infrastructure plus related Design and Consultancy. Products in scope include a range of data centre management equipment and infrastructure including but not limited to Uninterrupted Power Supplies (UPS), cooling equipment, generators, gas & fire suppression systems, power distribution units (PDU’s), blanking panels, caging. Any or all elements of the supply, Installation, and management of data centre equipment and Infrastructure may be bought via the framework.

electronicInvoicingPolicy: allowed

description: Uninterruptible power supplies

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

NEUPC Ltd

roles: buyer centralPurchasingBody

postalCode: LS1 5QX

countryName: United Kingdom

streetAddress: NEUPC Ltd, Phoenix House, 3 South Parade

description: Body governed by public law

scheme: COFOG

description: Education

legalName: NEUPC Ltd

name: APUC (Advanced Procurement for Universities & Colleges)

locality: Stirling

postalCode: FK8 2DZ

streetAddress: APUC Limited, Unit 27 Stirling Business Centre, Wellgreen

locality: Salford

postalCode: M5 4WT

streetAddress: Room 404, 4th Floor, Crescent House, University of Salford

name: Southern Universities Purchasing Consortium

locality: Reading

postalCode: RG6 6BU

streetAddress: SUPC, Reading Enterprise Centre, The University of Reading, Earley Gate, Whiteknights Road

name: London Universities Purchasing Consortium

locality: London

postalCode: W1T 7NZ

streetAddress: LUPC, Shropshire House, 179 Tottenham Court Road

name: Higher Education Purchasing Consortium, Wales (HEPCW)

locality: Cardiff/Caerdydd

postalCode: CF24 0DE

streetAddress: HEPCW/Rheolwr Pryniadau, HEPCW, 30-36 Newport Road/Heol Casnewydd

Crescent Purchasing Consortium (CPC)

postalCode: M6 6AJ

streetAddress: Procurement House, Unit 23, Leslie Hough Way

legalName: Crescent Purchasing Consortium (CPC)

description: Body governed by public law

description: Education

streetAddress: APUC Limited, Unit 27, Stirling Business Centre, Wellgreen

name: North Western Universities Purchasing Consortium Ltd

name: HEPCW (Higher Education Purchasing Consortium, Wales)

streetAddress: 8th Floor, 30-36 Newport Road/Heol Casnewydd

streetAddress: APUC Limited, Unit 27,, Stirling Business Centre, Wellgreen

streetAddress: Room 404, Crescent House, University of Salford

streetAddress: Reading Enterprise Centre,, The University of Reading, Earley Gate, Whiteknights Road

streetAddress: Shropshire House, Road, 179 Tottenham Court

streetAddress: 8th Floor,, 30-36 Newport Road/Heol Casnewydd

2BM Limited

streetAddress: Unit 33 Eldon Business Park, Eldon Road, Chilwell

Sudlows Limited

streetAddress: The Darren Taylor Centre, Hollinwood  Avenue, Chadderton

description: Call offs may involve the use of EU or Research grant funding including but not limited to ERDF or ESIF funding.

description:
(This opportunity is now closed), The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=847212870
 GO Reference: GO-2024318-PRO-25525442


rel: canonical

title: Breakpoint Reopening 2 (2024) of the 2019 Social Work Framework for Selected Purchased Social Care Supports

status: unsuccessful

statusDetails: unsuccessful

description: Tender for Social Care Providers to deliver a range of services across 23 Lots; Care and Support, Technology Enabled Care and Support, Day Opportunities and Employability Supports (Community & Building Based), Short Breaks (Respite) (Community and Building Based to the following care groups; Adults with Mental Health Difficulties, Adults with Disabilities, Older People 65+ and Children Affected by Disability (0-16)

description: City of Glasgow

description: Social work and related services

description: Glasgow City

description: Social work and related services

description: City of Glasgow

description: Social work and related services

description: City of Glasgow

description: Social work and related services

description: City of Glasgow

description: Social work and related services

description: City of Glasgow

description: Social work and related services

description: City of Glasgow

description: Social work and related services

description: City of Glasgow

description: Social work and related services

description: City of Glasgow

description: Social work and related services

description: City of Glasgow

description: Social work and related services

description: City of Glasgow

description: Social work and related services

description: City of Glasgow

description: Social work and related services

description: City of Glasgow

description: Social work and related services

description: City of Glasgow

description: Social work and related services

description: City of Glasgow

description: Social work and related services

description: City of Glasgow

description: Social work and related services

description: City of Glasgow

description: Social work and related services

description: City of Glasgow

description: Social work and related services

description: City of Glasgow

description: Social work and related services

description: City of Glasgow

description: Social work and related services

description: City of Glasgow

description: Social work and related services

description: Glasgow City

description: Social work and related services

description: City of Glasgow

description: Social work and related services

periodRationale: This Tender is for a second breakpoint reopening 2 (2024) as directed by Glasgow City Council Business Meeting (February 2023) of an existing Framework Agreement that commenced on 31st January 2019.

description:
The Council invites new Bidders, or those Bidders who were not previously successful in being awarded to any part of the original 2019 Framework/2021 Break Point Re-opening, or who wish to apply for a new Framework category not previously awarded, to participate in this final break point opportunity, to tender for the provision of one or more of the following categories of care:
Care and Support (including Technology Enabled Care and Support, Day Opportunities and Employability Supports and Short Breaks (Respite).
Bidders seeking to join the Framework at this 'break point' opportunity, will as a minimum, be required to meet all of the qualifying criteria as laid out in the tender documentation and will be strictly limited to providing services under Option 2 of the SDS Act, where
Service Users or their Proxies only, will be able to choose those Providers awarded; using a non-ranked alphabetical list created for this purpose.
The Council will not use the successfully awarded Applicants under Option 3 of the SDS Act.
*Social Care (Self-directed Support) (Scotland) Act 2013
*The estimated value as included as part of this PIN notice is the estimated value of the overall framework agreement and its 5 year +1, +1 lifespan effective from 01/02/2019.

performanceTerms: As outlined in the Framework Agreement, Service Specifications and Invitation to Tender documentation - available in Public Contracts Scotland Tender.

reviewDetails:
Glasgow City Council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland)
Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the
remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Social work services

reductionCriteria:
The following criteria are Pass/Fail - Bidders must:
Have a minimum of 2 years experience (within the previous 3 years) for  relevant Lot's
Have Care Inspectorate Registrations in place for Lots or commit to obtain
Care Inspectorate Gradings at Grade 3 or higher for a relevant current and 1 previous inspection.
Pass Financial probity checks (ratios & accounts)
Meet Insurance requirements
Meet H&S requirements
and further details as per ITT Section 1 & 7
Economic operators may be excluded from this competition if there are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015
The Council reserves the right at its own discretion to seek such other information from the Bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder’s economic and financial standing.

awardCriteriaDetails: For those tenders which are deemed to meet the Minimum Qualifying Criteria as outlined in Section 4 of this Invitation to Tender, the Council will then evaluate each Bidders Technical submission based on a Quality criteria only (100%), by scoring each submission against the technical award criteria as described in the Invitation to Tender.  As this Tender is for award to SDS Option 2 only call off's the Commercial element (pricing) is not scored.

mainProcurementCategory: services

Glasgow City Council

description: Regional or local authority

description: General public services

Glasgow Sheriff Court

streetAddress: Sheriff Clerks Office, PO Box 23, 1 Carlton Place

description:
This Tender is for the second break point re-opening of an existing live Framework Agreement which, following agreed extension, will
run until will run until 31st January 2026.
The Council, invites new Bidders, or those Bidders who were not previously successful in being awarded to any part of the original 2019 Framework, or who wish to apply for a new Framework category not previously awarded.
Successfully awarded Providers will be added to a new non ranked ‘services list’ to enhance the existing available Provider options operating under the current Framework Agreement, in relation to each of the service categories detailed.
Bidders will be strictly limited to providing services under Option 2 of the SDS Act, and Service Users or their Proxies will be able to
choose awarded Bidders using a non-ranked alphabetical list created for this purpose.
The Council will not use the successful Bidders under Option 3 of the SDS Act.
Due to character limitations in this notice, it has not been possible to detail the full descriptors for all of the Qualifying Selection Criteria and Technical (Quality) aspects of this tender.  Potential Bidders are invited to download the suite of tender documents associated with this opportunity from Public Contracts Scotland Tender for Project_24612 'The 2024 Breakpoint Reopening of the 2019 Social Work Framework for Selected Purchased Social Care Supports'.
Bidders who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.  The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract should the Bidder no longer meet the requirements set out in this SPD.
(SC Ref:758723)


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description:
AWARD OF PURCH2281 PROVISION OF A CONTRACT FOR A MULTI-SPECTRAL LIGHT SHEET MICROSCOPE & ASSOCIATED MAINTENANCE
The University of Glasgow (UoG) has been awarded an MRC Equip 2023 grant and thus has a requirement to purchase a multi-spectral light sheet microscope capable of imaging at high resolution over a large field of view.

name: Quality - Section 1 – Technical Specification

name: Quality - Section 2 - Technical Service Support

name: Quality - Section 3 - Delivery & Installation

name: Quality - Section 4 - Training & Support

name: Quality - Section 5 - Acceptance Testing

type: price

description: Glasgow

description: Medical equipments

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

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

M Squared Life Limited

postalCode: E15 2GW

streetAddress: Plexal, 14 East Bay Lane,, The Press Centre, Here East, Queen Elizabeth Olympic Park, Stratford

scale: sme

legalName: M Squared Life Limited

description: (SC Ref:755896)

initiationType: tender


description: 2 years - 12 months & 12 months respectively.

description: This brief sets out all work streams areas and schedule of rates that will be used under this contract. All works will cover ateb housing stock within West Wales. Within the contract there is no defined amount of work, and any suggested amounts are indicative and not guaranteed.

description: Pembrokeshire / Ceredigion

description: Site preparation work

title: Provision of Repairs & Voids Works Framework

description:
Description change
Please all note that this framework the intention is to appoint four contractors to cover all works areas. Please follow all the information into the ITT docs on Etender wales ITT: itt_104747

description: 5 years

description: ateb intend to appoint two contractors to carry out works in both North & South of Pembrokeshire with each contractor being issued work on a rotational basis. These contractors will have specific experience in carrying out repair and maintenance works to social housing properties.

performanceTerms: Contract performance conditions as stated in the procurement documents

description: Site preparation work

type: suitability

description: Contractors must hold the relevant accreditation as shown in the scope of works

mainProcurementCategory: works

ateb Housing Group Ltd

locality: Haverfordwest

postalCode: SA61 1QP

streetAddress: Meyler House, St. Thomas' Green

description: Body governed by public law

description: Housing and community amenities

legalName: ateb Housing Group Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

WJG Evans & Sons

streetAddress: Unit 12, Snowdrop Lane

legalName: WJG Evans & Sons

locality: BRIDGEND

streetAddress: PROPERTY BUILDING MAINTENANCE (WALES) LTD, Islawen

W B GRIFFITHS & SON LTD

locality: HAVERFORDWEST

streetAddress: W B GRIFFITHS & SON LTD, 55 Prendergast

legalName: W B GRIFFITHS & SON LTD

LCB Construction LTD

region: UKL

locality: Cardiff

streetAddress: LCB Construction LTD, 10 Stuart Close Trade Park

legalName: LCB Construction LTD

description: (WA Ref:137888)


description: Pay negotiation services

description: Throughout Scotland

region: UKM

description: Services furnished by business, professional and specialist organisations

title: Membership of LGA National Joint Council:  Pay Negotiation Services

description: Pay negotiation services

reviewDetails:
The Scottish Fire and Rescue Service (SFRS) must, by notice in writing as soon as possible after the decision has been made, inform all
tenderers and candidates of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing
system. The SFRS is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sheriff Court
or the Court of Session where as a consequence of a breach by the SFRS, they suffer or risk suffering loss or damage. The bringing of court
proceedings and the remedies that are available to the courts are detailed in the regulations

procurementMethod: limited

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

procurementMethodRationale: The National Joint Council of the Local Government Association  is the sole body able to negotiate support staff pay rates with relevant unions on behalf of the employers

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

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Driv

description: Body governed by public law

description: Public order and safety

legalName: Scottish Fire and Rescue Service

LOCAL GOVERNMENT ASSOCIATION

locality: LONDON

postalCode: SW31P 3HZ

streetAddress: LOCAL GOVERNMENT HOUSE, SMITH SQUARE

scale: large

legalName: LOCAL GOVERNMENT ASSOCIATION

name: Glasgow Sheriff Court and Justice of the Peace Court

description: (SC Ref:765777)


title: Residential Campus

title: Academic Campus

title: Academic Campus

description: Two x Twelve months

title: Residential Campus

description: two x twelve months

description: Cardiff University

description: Construction work

description: Cardiff University

description: Construction work

title: Estates Maintenance Framework – small works Projects

streetAddress: Online

description:
This procurement exercise is for the appointment of suitable Contractor(s) to execute general maintenance and repair type, Small Project Works up to a maximum value of GBP 25000 and at Buildings and grounds throughout the University of Cardiff Estates complex.
The Contracts on award shall be Framework Term contracts  for an initial period of Two (2) years with an option to extend for two (2) separate periods of 12 months each. That is potential of four (4) years in total.
Invitation to Tender (ITT) shall comprise 2 Lots:	Lot 1 Miscellaneous Minor Maintenance Works ( Area 1  Residential Campus)
Lot 2 Miscellaneous Minor Maintenance Works ( Area 2  Academic Campus)
Each Framework “Lot” shall be awarded to a single Contractor who has submitted the most competitive bid. The Contract Management team shall ensure competitiveness throughout the Contract Term and aided by KPI objectives included in the Contract.

description: Construction work

languages: en cy

Cardiff University

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

description: Body governed by public law

description: Education

legalName: Cardiff University

R & M Williams Ltd

locality: Neath

streetAddress: Williams House, Station Square

legalName: R & M Williams Ltd

Cartwright Construction

locality: CARDIFF

streetAddress: Cartwright Construction, 141 Station Road

legalName: Cartwright Construction

title: Residential Campus

title: Academic Campus

description: (WA Ref:140049)


description: Tagging and data processing

description: Annual Analysis, Tag Deployment, Fieldwork

description: The Authority reserves the right to extend the period of contract for an additional period of up to 6 months ( 1 x 6 months), to no later than 30 September 2027.

description: “Lot 1 - Evidence for Offshore Wind; Potential changes in seabird foraging range and distribution in response to Highly Pathogenic Avian Influenza (HPAI)", will use tagging data collected by the contractor and existing data collected by others to examine the potential effects of changes in colony size on foraging behaviour and ranges to improve evidence for offshore wind environmental assessments. Data will be collected across as much of the breeding season as is feasible i.e., incubation and chick rearing periods. Data analysis will focus on obtaining information on foraging distributions, ranges, and behaviour and the use of the marine environment. Data on seabird flight heights will also be extracted, analysed, and presented. The project will investigate the relationship between foraging ranges, colony size and prey availability and (where data allow) consider how these may have changed since the HPAI outbreak. Particular attention must be paid to assessing how the results of this study should be reflected in the apportioning approaches used in environmental impact assessments, and any changes to the existing models or parameters used for apportioning. The focus of the project will be the east coast of Scotland, but consideration should be given to other regions of Scotland for inclusion. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: This project, “Evidence for Offshore Wind; Foraging ecology of guillemots and razorbills in the non-breeding season to understand consequences of potential displacement”, will tag guillemots and razorbills with light-based geolocators (GLS) and time depth recorder (TDR) tags to gather data on foraging distribution and behaviour, during the post-breeding dispersal (July-October) and non-breeding (November-March) seasons. Stable isotope analysis of feathers taken during tagging at the breeding colony will be used in combination with foraging behaviour data to improve understanding of guillemot and razorbill diet outside of the breeding season. This improved understanding will be used to better understand the potential effects of displacement from offshore wind farms during these seasons. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: East coast of Scotland

description: Environmental issues consultancy services

description: Research services

description: Marine research services

description: Research and development services and related consultancy services

description: Research services

description: Marine research services

title: Evidence for Offshore Wind

description: Tender return date extended from 4th to 18th September 2023

label: Time limit

label: Conditions for opening of tenders

description: Evidence for Offshore Wind;1). Seabird foraging and avian flu

type: economic

minimum:
Minimum level(s) of standards required:
- Public Liability Insurance (In the sum not less) - 1,000,000 GBP;
- Professional Indemnity Insurance (In the sum not less) - 2,000,000 GBP;
- Employer’s Liability Insurance - employer’s liability insurance in accordance with any legal obligation for the time being in force.
Such insurance must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of the Contract.

description:
Financial Ratios (ESPD 4B6) - Bidders must demonstrate a Current Ratio of 1.2 or more.
Current Ratio will be calculated as follows: Total Current Assets divided by Total Current Liabilities.

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

UK Centre for Ecology & Hydrology

locality: Wallingford

postalCode: OX10 8BB

streetAddress: Maclean Building

legalName: UK Centre for Ecology & Hydrology

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

RSPB

locality: Sandy

postalCode: SG19 2DL

streetAddress: The Lodge

legalName: RSPB

description: (SC Ref:775542)


title: Lot 1 – Asphalt Concrete, Hot Rolled Asphalt and Coated Chippings.

title: Lot 2 – Permanent Cold Lay Surfacing Materials.

title: Lot 3 – Permanent Cold Lay Materials Suitable for Wet Weather Use.

description: There is an option to extend for a further one year period.

description: The department are seeking to secure a framework agreement for the supply and delivery of asphalt concrete, hot rolled asphalt and coated chippings and supply and delivery contracts for permanent cold lay surfacing materials that fully meet the departments operational needs in a sustainable manner, taking account of any opportunities for innovation and minimising environmental impacts. The contracts will facilitate depot representatives to purchase materials and products in order to meet their business needs. Additional information: Although the total value over the lifetime of the contract is estimated to be £5.5 million. This figure is split across the 3 Lots with the estimated spend for Lot 1 as £4 million. Actual spend will be dependent on future demand and budget allocation.

Mandatory Requirements

description: Pass/Fail

description: The department are seeking to secure a framework agreement for the supply and delivery of asphalt concrete, hot rolled asphalt and coated chippings and supply and delivery contracts for permanent cold lay surfacing materials that fully meet the departments operational needs in a sustainable manner, taking account of any opportunities for innovation and minimising environmental impacts. The contracts will facilitate depot representatives to purchase materials and products in order to meet their business needs. Additional information: Lot 2 has been abandoned, no award has been made

description: Pass/Fail

description: The department are seeking to secure a framework agreement for the supply and delivery of asphalt concrete, hot rolled asphalt and coated chippings and supply and delivery contracts for permanent cold lay surfacing materials that fully meet the departments operational needs in a sustainable manner, taking account of any opportunities for innovation and minimising environmental impacts. The contracts will facilitate depot representatives to purchase materials and products in order to meet their business needs. Additional information: Lot 3 has been abandoned, no award has been made

description: Pass/Fail

region: UKN

description: Construction materials and associated items

description: Asphalt

description: Asphalt

description: Asphalt

title: DfI Transport and Road Asset Management - Supply and Delivery of Road Surfacing Materials

performanceTerms: The Department's particular requirements will be set out in the contract documentation

reviewDetails: DfI will incorporate a standstill period at the point information on the award. of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period,. which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the. contract is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of.. harm by a breach of the rules to take action in the High Court (Northern Ireland).

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

submissionMethod: electronicSubmission written

Department for Infrastructure

locality: Belfast

postalCode: BT2 8GB

streetAddress: Clarence Court 10-18, Adelaide Street

description: General public services

legalName: Department for Infrastructure

High Court, Royal Courts of Justice

legalName: High Court, Royal Courts of Justice

WHITEMOUNTAIN QUARRIES LTD t/a BREEDON

locality: Newtownabbey

postalCode: BT36 4TZ

streetAddress: 5 Blackwater Road

legalName: WHITEMOUNTAIN QUARRIES LTD t/a BREEDON

COLLEN BROTHERS QUARRIES LTD

locality: CRAIGAVON

postalCode: BT62 3ET

streetAddress: Hanover Street

legalName: COLLEN BROTHERS QUARRIES LTD

B.MCCAFFREY SONS LIMITED

locality: ENNISKILLEN

postalCode: BT92 9JT

streetAddress: Knockninny

legalName: B.MCCAFFREY SONS LIMITED

TULLYRAINE QUARRIES LTD

locality: BANBRIDGE

postalCode: BT32 4EG

streetAddress: 122 Dromore Road

legalName: TULLYRAINE QUARRIES LTD

Northstone Materials Limited

locality: COLERAINE

postalCode: BT51 4PS

streetAddress: Shinny Road

legalName: Northstone Materials Limited

PETER FITZPATRICK LTD

locality: NEWRY

postalCode: BT34 5TJ

streetAddress: 29 Leode Road

legalName: PETER FITZPATRICK LTD

description: Contract Monitoring. The successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in DfI for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the contract may be terminated. The issue of a Certificate of Unsatisfactory Performance will result in the contractor being excluded from all procurement competition being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the certificate.. . Lots 2 and 3 were abandoned as it has been determined the published specification was unclear in relation to the performance, durability, and related certification requirements for these materials. On this basis, no contract award can be made. The Department’s operational staff will now carry out a review of their current cold lay material requirements, which will involve a market consultation exercise. Following this review, it is envisaged a new procurement process will be initiated in early 2024 with a revised specification.. .


title: STEP RENEWAL CONTRACT

description: 5 year contract with One year extension then another option year ( 2yrs)

description: SAFETY TRAINING FOR ERROR PREVENTION

description: Abbey Wood, MOD Bristol

title: SAFETY TRAINING for ERROR PREVENTION CONTRACT FOR THE MILITARY AVIATION AUTHORITY

description: Education and training services

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

Ministry of Defence

locality: GLASGOW

description: Defence

legalName: Ministry of Defence

MOD

locality: Glasgow

postalCode: G2 8EX

streetAddress: 65 Brown Street

legalName: MOD

BAINES SIMMONS LIMITED

locality: BRACKNELL

postalCode: RG12 1RW

legalName: BAINES SIMMONS LIMITED

MINISTRY OF DEFENCE

legalName: MINISTRY OF DEFENCE

title: STEP RENEWAL CONTRACT

description: Interested Parties must complete PQQ "708695459 PQQ" on the Defence Sourcing Portal before the closing date. No other methods of Expression of Interest will be acceptable.


name: Forestry England (for and on behalf of the Forestry Commission)

title: Forest Maintenance Framework - North Devon

title: Forest Maintenance Framework - Mid Devon

title: Forest Maintenance Framework - Haldon

description: Forest Machine Operations

title: Forest Maintenance Framework - Dartmoor

name: Teign Trees and Landscapes South West Ltd

title: Forest Maintenance Framework - Cornwall

title: Forest Management Framework - Cardinham

title: Forest Maintenance Framework - Exmoor & Quantocks

title: Forest Management Framework - East Devon

title: North Devon

description: Forest Maintenance services in North Devon

title: Mid Devon

description: Forest Management Services in Mid Devon

title: Haldon

description: Forest Management Services in Haldon Forest

title: Dartmoor

description: Forest Management Services in Dartmoor

title: Cornwall

description: Forest Management Services in Cornwall

title: Cardinham

description: Forest Management Services in Cardinham Woods

title: Exmoor & Quantocks

description: Forest Management Services in Exmoor & Quantocks

title: East Devon

description: Forest Management Services in East Devon

description: Devon

description: Forestry management services

description: Devon

description: Forestry management services

description: Devon

description: Forestry management services

description: Devon

description: Forestry management services

description: Cornwall and Isles of Scilly

description: Forestry management services

description: Devon

description: Forestry management services

description: Somerset

description: Forestry management services

description: Devon

description: Forestry management services

title: Forest Maintenance Framework - West England Forest District (SouthernBeats)

description: August 2027

description: Forestry England have awarded a Framework Agreement for Forest Maintenance aervices in the Southern Beats of the West England Forest District, covering Cornwall, Devon and some areas of Somerset.

description: Forestry management services

description: Forestry

DTG Trees & Grounds

streetAddress: 620 Bristol Business Park, Coldharbour Lane, Marsh Barton

streetAddress: Unit 11 Riverview House, Broadmeadow Industrial Estate

title: Forest Maintenance Framework - Haldon

title: Forest Maintenance Framework - Dartmoor

title: Forest Maintenance Framework - Cornwall

title: Forest Management Framework - Cardinham

description:
To view this notice, please click here:
https://forestryengland.delta-esourcing.com/delta/viewNotice.html?noticeId=840396036
 GO Reference: GO-202425-PRO-25112531


title: Dual Invert/Upright Switchable Fluorescence Microscope

description: The University of Warwick has a requirement to purchase a fluorescence microscope system with a small bench footprint with both inverted and upright imaging capabilitiesIn 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.

description: Microscopes

description: Fluorescent and polarising microscopes

description: Fluorescent microscopes

description: Inverted microscopes

description: The University of Warwick has a requirement to purchase a fluorescence microscope system with a small bench footprint with both inverted and upright imaging capabilities.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.

description: Microscopes

description: Please refer to the tender documents for further information.

University of Warwick

roles: buyer reviewBody

locality: Coventry

postalCode: CV4 8UW

streetAddress: University House, Kirby Corner Road

description: Body governed by public law

description: Education

legalName: University of Warwick

Discover Echo Ltd

locality: Berkshire

postalCode: SL5 7HP

streetAddress: The Courtyard High Street, Ascot

legalName: Discover Echo Ltd

description: Please refer to http://in-tendhost.co.uk/universityofwarwick for further information and to express interest. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure.The University expressly reserves the rights:i) Not to award any contract as a result of this procurement process commenced by publication of this notice.ii) To make whatever changes it may see fit to the content and structure of the tendering competition.iii) To award (a) contract(s) in respect of any part(s) of the [services] covered by this notice; andiv) To award contract(s) in stages.Under no circumstances will the University be liable for any costs incurred by candidates.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.


name: Peasedown St John's Primary (part of Midsomer Norton Schools Partnership)

title: Peasdown St John Primary School (part of Midsomer Norton Schools Partnership) Phase 1 LCHP RIBA Stages 4-7 Consultancy

description: Direct Award

region: UKK

title: Decarbonisation: LCHP RIBA Stages 4-7 Consultancy, Peasedown (part of Midsomer Norton Schools Partnership) and ECS Consultants Ltd contract extension [Stage 2] (con_20806)

text: New Value including extension = £254,456.76

text: New value including extension is £265,634.00.

description:
The Pilot project that this contract sits within is focused on low carbon heating replacement systems for eight pilot schools. Lead by the DfE, the scope of this pilot is to replace existing heating systems (Gas, Coal and Oil) to either Ground or Air Source Heat Pumps and improve school building fabric where necessary to improve thermal efficiency. This pilot presents a valuable opportunity to learn more about alternative greener heating solutions and use the learnings to consider how this can be scaled up to accelerate decarbonisation in the future. Peasedow St John's Primary is the contracting authority for these works. This notice is to inform that the contract has been extended in line with PCR guidelines to include:
- Extending the length of the contract to align with updated installation dates
- Refreshed KPI's
- Feasibilities studies for Solar PV panels

description: Engineering services

procurementMethodRationale: This contract for installation works under RIBA stages 4-7 have been awarded to provider through a PCR2015 compliant direct award via a framework. Suppliers have already been assessed and ranked on quality/price at framework inception and the top ranking bidder, who confirmed that they had the capability and capacity to deliver, were selected.

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

Department for Education

region: UKI

locality: London

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

description: Trust

description: Education

legalName: Department for Education

ECS Consultants Limited

region: UKD

locality: Cheadle

legalName: ECS Consultants Limited

Technology and Construction Court

legalName: Technology and Construction Court

name: Peasedown St John Primary (part of Midsomer Norton Schools Partnership)

locality: Somerset


description: The duration of any contracts awarded through this procurement will be seven (7) years, however may be extended provided that the duration of this Contract shall be no longer than ten (10) years in total.

description: The Authority requires a Patient Administration System as part of the “core scope” of requirements and also optionally requires Emergency Department and Bed Management system functionality/components in addition – “optional scope”.

description: Medical information systems

title: Provision of a Patient Administration System (PAS)

description: The BSOL Procurement Collaborative acting on behalf of University Hospitals Birmingham NHS Foundation Trust (the "Authority") is issuing this invitation to tender ("ITT") in connection with the competitive procurement of a Patient Information System (PAS).

description: Patient-administration system

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL UK

streetAddress: The Strand

legalName: High Court

roles: mediationBody reviewContactPoint

postalCode: B15 2GW

streetAddress: Queen Elizabeth Hospital Birmingham

description:
Suppliers wishing to submit a tender will need to do so via the Health Family Single eCommercial System Portal (Atamis) by 13:00 on Tuesday 21st  May 2024.

https://atamis-1928.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a07Sr000007Ev69IAC&searchStr=&sortStr=Recently+Published&page=1&filters=&County=


description: Open Procedure.

description: Education and training services

title: The Oliver McGowan Mandatory Training

description: The Oliver McGowan Mandatory Training.

description: Education and training services

NHS England

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

streetAddress: Quarry House, Quarry Hill

roles: buyer mediationBody

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

National Autistic Society

postalCode: EC1V 1NG

streetAddress: 391-393 City Road, London

legalName: National Autistic Society

Department for Health & Social Services

locality: london

postalCode: E14 4PU

streetAddress: 10 South Collanade

legalName: Department for Health & Social Services


title: Permanent Supported Housing / Housing First

title: Emergency Supported Accommodation

title: Supported Lodgings

title: Managed Supported Accommodation

title: Temporary Supported Accommodation

title: Emergency Supported Accommodation

description: Please refer to specification

title: Temporary Supported Accommodation

description: Please refer to specification

title: Managed Supported Accommodation

description: Award of Framework

title: Supported Lodgings

description: Award of Framework

description: Award of Framework

description: Health and social work services

description: Social work and related services

description: Social work services without accommodation

description: Social services

description: Other community, social and personal services

description: Health and social work services

description: Social work and related services

description: Social work services

description: Social work services

description: Social work and related services

description: Health and social work services

description: Social services

description: Health and social work services

description: Social work and related services

description: Social work services

description: Health and social work services

description: Social work and related services

description: Social work services

description: Social services

title: Refresh of Framework Agreement for Young Person Housing Related Support

periodRationale: This agreement falls under Public Contract Regulations 2015 -SCHEDULE 3 — SOCIAL AND OTHER SPECIFIC SERVICES

description:
This Framework Refresh is for Housing related support within temporary accommodation for young people who are homeless or at risk of homelessness with a range of support needs from medium to complex including substance misuse. The support is provided within a variety of fixed accommodation schemes across the City.
The framework refresh will allow for:-
(i)	New providers who offer services similar to the framework services to apply for appointment onto the framework
and
(ii)	Current framework providers to apply for appointment onto additional framework lots of which they are not currently appointed.
The specific lots included in the refresh will be:
Lot 1 - Emergency Accommodation
Lot 2 - Temporary Supported Housing

description: Health and social work services

Swansea Council

locality: Abertawe

postalCode: SA1 3SN

streetAddress: Civic Centre, Oystermouth Road

description: Regional or local authority

description: General public services

legalName: Swansea Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

Pobl Care and Support

locality: Newport

streetAddress: Exchange House, High Street

legalName: Pobl Care and Support

Barnardo's

locality: Barkingside, London

streetAddress: Barnardo's House,  Tanners Lane

legalName: Barnardo's

Stori

locality: Carmarthen

streetAddress: Stephen's Way, Pensarn

legalName: Stori

Adferiad Recovery

locality: Swansea

streetAddress: Unit B3, Lakeside Technology Park, Llansamlet

legalName: Adferiad Recovery

The Wallich

streetAddress: The Wallich - Cardiff Hub, 18 Park Place

TY CAREDIG LTD

streetAddress: 1 Jr Quarter, Moy Road Industrial Estate

City & County of Swansea

description: Regional or local authority

description: General public services

title: Emergency Supported Accommodation

title: Supported Lodgings

title: Managed Supported Accommodation

title: Temporary Supported Accommodation

description:
Economic operators interested in submitting a tender can download the tender documents from the eTenderWales portal (http://etenderwales.bravosolution.co.uk) you will need to register with eTenderWales if you are not already registered. Please see below instructions on how to register.
1. Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=145258
(WA Ref:145258)
The buyer considers that this contract is suitable for consortia.


description: A qualitative evaluation of the perinatal culture and leadership development programme for senior leaders (quadrumvirate) and the cultural support interventions commissioned by the MTP team to support Trusts.

description: Social research services

title: Evaluation of Perinatal Culture and Leadership Development Programme

description: Social research services

NHS England

description: National or federal agency/office

description: Health

The High Court

legalName: The High Court

University of Birmingham

postalCode: B15 2TT

streetAddress: Edgbaston

legalName: University of Birmingham


description: The Council wishes to hold the option to extend for up to a further 24 months, undertaken at the sole discretion of the Council.

description:
The City of Edinburgh Council requires a Service Provider to undertake annual external audit, group accounts consolidations, group tax efficiency and associated Corporation Tax calculations (and lodging of returns) for a number of Council companies.
There may be occasions where ad-hoc specialist and advisory services are required from the Service Provider in relation to the Council's companies.

description: Accounting, auditing and fiscal services

description: Accounting and auditing services

description: Auditing services

description: Financial auditing services

description: Statutory audit services

description: Tax-return preparation services

description: Accounting review services

description: Accounting services

description: Tax consultancy services

title: Provision of External Audit and Corporation Tax Compliance for Council Companies

description: If the full contract period is undertaken, this requirement shall likely be re-tendered in mid 2029

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Financial auditing services

description:
Part IV: Selection Criteria - A: Professional & Trade Registers - Question 4A.1 and 4A.2
The specification states the appointed Supplier must ensure their organisation and, where applicable, staff members are registered as an auditor with a relevant professional body. Please use the questions 4A.1 and 4A.2 to confirm and provide details of compliance with this criteria.
Where a Tenderer’s response is of a less than the acceptable standard, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.

description:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 180,000 GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
- Current ratio for Current Year: 1.10
- Current ratio for Prior Year: 1.10
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
- Employers (Compulsory) Liability Insurance - 5m GBP
- Professional Indemnity Insurance - 5m GBP

type: technical

description:
Part IV: Selection criteria – C: Prompt Payment – Question 4C.4 – It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled. Bidders should confirm that this condition will be met within the response to this question. Please note that tenderers who fail to answer “Yes” to this question may not have their tender considered further or proceed to the Price/Quality ratio calculation.
Part IV: Selection criteria – C: Living Wage Payment – Question 4C.4 – Tenderers are asked to confirm that they will pay staff that are involved in the delivery of the contract (including any agency or sub-contractor staff directly involved in the delivery of the contract), at least the real Living Wage. Bidders should confirm that this condition will be met within the response to this question. Please note that tenderers who fail to answer “Yes” to this question may not have their tender considered further or proceed to the Price/Quality ratio calculation.
Part IV: Selection criteria - C: Environmental Management Measures – Question 4C.7 – Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
- A completed copy of “Annex 1 – Contract Climate Change Plan” including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
- Where a Tenderer’s response is of a less than the acceptable standard, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management  – Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.

description:
Section 1212 of the Companies Act 2006
An individual or firm is eligible for appointment as a statutory auditor if the individual or firm—
a) is a member of a recognised supervisory body, and
b) is eligible for appointment under the rules of that body.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

Azets Holdings Limited

postalCode: EC4R 9AN

streetAddress: 2nd Floor Regis House, 45 King William Street

legalName: Azets Holdings Limited

description:
It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
(SC Ref:754285)


relatedLot: Lot 1

relatedLot: Lot 2

relatedLot: Lot 3

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

title: Insulin Pumps

title: Continuous Glucose Monitors

title: Software and Diabetes Management Systems

title: Insulin Pumps

description: This Framework Agreement will have the  option to extend incrementally for up to a total period of 24 months.

description:
This lot is for Standalone Insulin Pumps and also Tethered Insulin Pumps, Patch Insulin Pumps, Tethered Pump with Integrated Continuous Glucose Monitor, Patch Pumps with Integrated Continuous Glucose Monitor, Tethered Pump with Integrated Continuous Glucose Monitor and Algorithm. This Lot also includes, but is not limited to;
Insulin subcutaneous infusion set
Tubes
Cannula’s
Needle cartridges
Handsets
Insertion Devices
Adaptors
Batteries
Carry Cases
Belts
Remotes
Sensors
Finger Prickers
Battery caps
Resevoirs
USB Adapters
Clips
Luer Locks
Dressings
Pouches
Service packs
Any other option or accessory used with or to configure the pumps Additional information: Anticipated expenditure will be circa £20,000,000 for the two years of this Framework Agreement, this is approximate and may vary depending on the requirements of bodies purchasing under the agreement. These values are approximate, based on historical usage information, with a forecasted level of growth.

title: Continuous Glucose Monitors

description:
This lot is for standalone CGM and Flash Glucose Monitoring. This Lot also includes Receivers, Transmitters, Sensors and Flash Glucose Monitoring Devices. This lot includes but is not limited to:
Handsets
Sensors
Carry cases
Tapes
Finger prickers
Clips
Dressings
Adhesives
Insertion devices
Testers
Service Packs
Download Features
Any other option or accessory used to configure the unit Additional information: Anticipated expenditure will be circa £10,000,000 for the two years of this Framework Agreement, this is approximate and may vary depending on the requirements of bodies purchasing under the agreement. These values are approximate, based on historical usage information, with a forecasted level of growth.

variantPolicy: allowed

description:
This lot is for Applications, Software or Alogrithms that contribute to the functionality of a Closed/Semi Closed Loop Insulin Delivery System and Diabetes Management Systems that allow for the uploading of information from Insulin Pumps, CGM’s, Glucose Meters and/or Mobile Applications.
Mobile applications that act only as an Insulin Pump or CGM controller must not be included in this lot and must instead be submitted as an accessory in the relevant lot where the Pump or CGM device sits. Additional information: Anticipated expenditure will be circa £10,000,000 for the two years of this Framework Agreement, this is approximate and may vary depending on the requirements of bodies purchasing under the agreement. These values are approximate, based on historical usage information, with a forecasted level of growth.

description: Various Locations in the UK

description: Devices and instruments for transfusion and infusion

description: Infusion pumps

description: Infusion supplies

description: Various Locations in the UK

description: Infusion pumps

description: Infusion supplies

description: Various Locations in the UK

description: Industry specific software package

title: Insulin Pumps, Continuous Glucose Monitors, Closed Loop Insulin Delivery Systems and Associated Products

description:
In January 2022 NHS Supply Chain  launched a non-exclusive Framework Agreement for supply to NHS Supply Chain customer base of Insulin Pumps Continuous Glucose Monitoring Closed Loop Insulin Delivery Systems and Associated Products.
The Framework Agreement provides one ordering platform for all technologies, the objective to award broadly across the Framework Agreement to ensure continuity of supply for all key product areas and to also allow optimisation opportunities to be identified.
In accordance with Section 3 of the ITT that was published in June 2021, NHS Supply Chain took the decision to open the Framework Agreement to new Applicants in 2022 to ensure the Framework Agreement continued to offer the broadest possible range of products to the NHS, as well as ensuring any new technologies and innovations in this product area are made available via the Framework Agreement.
NHS Supply Chain has taken the decision to open the Framework Agreement to new Applicants again, to ensure the Framework Agreement continues to offer the broadest possible range of products to the NHS, as well as ensuring any new technologies and innovations in this product area are made available via the Framework Agreement.
Applicants successfully awarded to the Framework Agreement during this Agile Tender are awarded with the incumbent suppliers who were awarded to the Framework Agreement following the previous tendering exercise (Contract Award Notice reference: 2022/S 000-000260 and suppliers awarded following the Agile Tendering exercise (Contract Award Notice reference 2022/S 000-035953). Notices can be viewed at:  https://www.gov.uk/find-tender).
This agreement is for the supply of Insulin Pumps, Continuous Glucose Monitoring (CGM) devices, Applications or software to enable the function of Closed Loop Insulin Delivery Systems and also for the dedicated consumables and accessories for the products listed above.
The Framework Agreement was launched in January 2022 with an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.
Applicants awarded to the Framework Agreement during this Agile Tender will therefore be awarded for the remaining period of 24 months.

performanceTerms: The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, rebates, value added offerings, the application of price bandings, commitment initiatives, and any other savings offers Suppliers may put forward.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions. 1) NHS Supply Chain; 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 5) any private sector entity active in the UK healthcare sector will be able to directly order under the Framework Agreement and will be able to enter into a direct contract with the Applicant for any of the Goods under the Framework. Direct contracts placed under the Framework Agreement by parties other than NHS Supply Chain are between the party and the Applicant, NHS Supply Chain is not a party to those contracts.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com/ using the Message Centre facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

NHS Supply Chain

locality: Normanton

postalCode: WF6 1TL

streetAddress: Foxbridge Way

legalName: NHS Supply Chain

Not applicable

locality: Not applicable

legalName: Not applicable

Gluco RxLimited

locality: Guildford

legalName: Gluco RxLimited

Glooko Limited

locality: Göteborg

countryName: Sweden

legalName: Glooko Limited

title: Insulin Pumps

title: Continuous Glucose Monitors

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal using the URL https://nhssupplychain.app.jaggaer.com/ to access the portal.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


measure: lowestValidBidValue

measure: highestValidBidValue

description: The West of England Combined Authority, in collaboration with Bristol City Council, North Somerset Council, South Gloucestershire Council and Bath and North East Somerset Council, is establishing a four-year Professional Services Framework Agreement to support our regional infrastructure projects. This Framework Agreement will have a single lot incorporating a number specialisms detailed within the Scope of Requirements.

description: Market and economic research; polling and statistics

description: Environmental services

description: Consulting services for water-supply and waste consultancy

description: Construction consultancy services

description: Consultative engineering and construction services

description: Project management consultancy services

title: West of England Combined Authority Professional Services Framework Renewal

label: Atkins

section: setcion V2.3

text: the supplier Jacobs to replace Atkins who have been added twice

description: Professional Services Framework

reviewDetails: Within three months of award by written communication

description: Research and development services and related consultancy services

West of England Combined Authority

locality: Bristol

postalCode: BS1 6AL

streetAddress: Rivergate House, 70 Redcliff Street

description: Regional or local agency/office

description: General public services

legalName: West of England Combined Authority

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

West of England Combined Authority

postalCode: BS1 6ER

description: Regional or local authority

description: General public services


name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

description: It is anticipated that this Framework Agreement will be renewed prior to its conclusion.

description:
NEPO are using a 2-stage competitive procedure with negotiation for the procurement of this Framework Agreement. The first stage is a selection questionnaire which will be used to shortlist suppliers. Shortlisted suppliers will then be invited to tender. The selection questionnaire document also contains an ITT overview that sets out the high-level requirements of the Framework Agreement. This document will allow suppliers to determine if they are interested in this opportunity and consider whether they have the required capability and capacity to deliver the Framework Agreement.
The Framework Agreement will be a single supplier and single lot solution - awarded to a single Delivery Partner. Those suppliers shortlisted from selection questionnaire and invited to tender will be evaluated in accordance with the award criteria contained within the Invitation to Tender documents. NEPO may also wish to enter into negotiations with tenderers in line with the requirements of the competition with negotiation procedure. NEPO also reserve the right not to enter into negotiations and award the Framework Agreement on the basis of initial tender.
The most economically advantageous Tenderer, will be awarded onto the Framework Agreement. NEPO does not give any guarantee and/or warrant the actual value of the services (if any) which will be placed with the successful supplier by any Contracting Authority using the Framework Agreement pursuant to this process and accepts no liability thereof. In accordance with the Framework Agreement, each Contracting Authority will enter into a call-off contract. The call-off contract is to be entered into by both the Contracting Authority and successful supplier and will be based on the terms and conditions of the Framework Agreement.
The opportunity can be accessed via the NEPO eTender system. Suppliers wishing to be considered for this Framework Agreement must register their expression of interest and submit the selection questionnaire and tender response through the Open eTendering System. If not already registered, suppliers should register on the NEPO eTendering System at https://www.open-uk.org/ (https://www.open-uk.org/)
Selection questionnaire and tender responses must be submitted using the link above. Selection questionnaire and tender responses submitted via postal or email methods will not be accepted.
If you need technical assistance from the Open Support team, this can be requested via open.support@nepo.org
PLEASE NOTE: Open is accessible 24/7 however, technical support is available Monday - Thursday 8:30 - 5pm and Friday 8.30 - 4.30pm
For guidance on how to submit your response through Open, please visit: https://www.open-hub.org/training (https://www.open-hub.org/training) to access the available Training Guides. Additional information: The Framework Agreement is anticipated to exceed 48 months in duration. This is due to the commercial and contractual complexity of the Framework Agreement combined with the cost of administrating the procurement for NEPO, Contracting Authorities and Tenderers.

description: Financial and insurance services

description: Business and management consultancy and related services

description: Miscellaneous business and business-related services

title: Tail Spend Management Services

description: 12-18 months prior to the framework expiry date

description:
NEPO seeks to establish a single provider Framework Agreement for the provision of Tail Spend Management Services.
The Framework Agreement will operate as a managed service for the delivery of tail spend management. The managed service provider will be capable of managing an accredited supply chain to deliver low value, ad hoc goods and services for public sector organisations.
It is envisaged that the Framework Agreement will provide Contracting Authorities with access to a pre accredited supply chain and product directory via an Online Platform.
Full details can be found within the procurement documentation.

description: Electronic marketplace retailing services

locality: Gateshead

postalCode: NE8 3DF

streetAddress: NEPO, Northern Design Centre

description: Regional or local authority

description: General public services

noIdentifierRationale: notOnAnyRegister

streetAddress: Northern Design Centre, Abbots Hill, Baltic Business Quarter

description: Regional or local authority

description: General public services

North East Procurement Organisation

legalName: North East Procurement Organisation

description:
NEPO is a Central Purchasing Body as defined in the Public Contract Regulations 2015 (PCR15). This means that NEPO may provide central purchasing activity on behalf of Contracting Authorities.
The agreement will be available for use by all NEPO Members within the North East region. A list of member organisations is available in the About section of the NEPO website at:
www.nepo.org (https://www.nepo.org)
This agreement will also be made available to all current and future NEPO Associate Members throughout the North East region. Current Associate Members are listed in the Associate Member section of the NEPO website at: www.nepo.org/associatemembership/list (https://www.nepo.org/associatemembership/list)
NEPO intends to make the resulting agreement available for use by all Contracting Authorities throughout the North East region (as defined by the Public Contracts Regulations 2015) including but not limited to Government Departments and their Agencies, NonDepartmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above services. Please see the following websites for further details:
http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm (http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm)
https://www.gov.uk/government/organisations/department-for-education (https://www.gov.uk/government/organisations/department-for-education)
https://www.gov.uk/check-a-universityis-officially-recognised/recognisedbodies (https://www.gov.uk/check-auniversity-is-officiallyrecognised/recognised-bodies)
http://www.schoolswebdirectory.co.uk/localauthorities.php (http://www.schoolswebdirectory.co.uk/localauthorities.php)
http://www.ukschoolsdirectory.net (http://www.ukschoolsdirectory.net)
https://www.gov.uk/find-school-in-england (https://www.gov.uk/find-school-in-england)
http://apps.education-ni.gov.uk/appinstitutes/default.aspx (http://apps.education-ni.gov.uk/appinstitutes/default.aspx)
https://www.gov.uk/government/publications/open-academies-and-academyprojects-in-development (https://www.gov.uk/government/publications/open-academies-and-academy-projectsin-development)
http://unistats.direct.gov.uk/institutions/ (http://unistats.direct.gov.uk/institutions/)
http://www.hefce.ac.uk/workprovide/unicoll/heis/ (http://www.hefce.ac.uk/workprovide/unicoll/
heis/)
http://www.hefce.ac.uk/workprovide/unicoll/fecs/ (http://www.hefce.ac.uk/workprovide/unicoll/
fecs/)
http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx (http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx)
http://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htm
(http://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htm)
https://www.gov.uk/government/organisations
(https://www.gov.uk/government/organisations)
https://www.communitiesni.gov.uk/contact (https://www.communities-ni.gov.uk/contact)
https://www.ons.gov.uk/ (https://www.ons.gov.uk/)
http://www.police.uk/forces.htm (http://www.police.uk/forces.htm)
http://www.policeinformation.co.uk/index.html (http://www.policeinformation.co.uk/index.html)
https://www.gov.uk/government/organisations/maritime-and-coastguardagency
(https://www.gov.uk/government/organisations/maritime-and-coastguard-agency)
http://www.fireservice.co.uk/information/ukfrs
(http://www.fireservice.co.uk/information/ukfrs)
http://www.fire.org.uk/fire-brigades.html (http://www.fire.org.uk/fire-brigades.html)
http://www.oscr.org.uk/ (http://www.oscr.org.uk/)
https://www.gov.uk/government/publications/current-registered-providers-ofsocial-housing
(https://www.gov.uk/government/publications/current-registered-providers-of-social-housing
http://apps.charitycommission.gov.uk/Showcharity/RegisterOfCharities/registerhomepage.aspx
(http://apps.charitycommission.gov.uk/Showcharity/RegisterOfCharities/registerhomepage.aspx)
http://www.communities.gov.uk/newsroom/factsandfigures/housingplanning1/facts/socialhousing/?id=1822644
(http://www.communities.gov.uk/newsroom/factsandfigures/housingplanning1/facts/socialhousing/?id=1822644)
A complete list of permissible users is shown on the NEPO website below:
https://www.nepo.org/associate/membership/permissible-users
(https://www.nepo.org/associate/membership/permissible-users)
Organisations wishing to access the NEPO agreement will be required to register as a NEPO Associate Member in the first instance.
Further information can be found at: www.nepo.org (https://www.nepo.org)


title: YPO 001179 - Digital Web Application Development and Support

description:
The Contract will cover the period from 22 January 2024 to 21 January 2027 with an
optional extension of 1 year. The decision to extend the Contract will be taken by January
2026 and will be dependent on satisfactory completion of all aspects of the Contract to
date, the current market conditions and YPO’s contracting structures. The maximum
contract period will therefore be 4 years, from 22 January 2024 to 21 January 2028
(subject to an annual review, incorporating price negotiations and KPI performance).

description: There is a possibility that this Framework will be subject to renewal after 3.5 years from the commencement date

description:
YPO are looking for a Provider to be appointed onto a Contract for the provision of Digital
Web Application Development and Support for YPO’s main website(s) and wider digital
activities. The Contract is designed to meet the needs of YPO and any of YPO’s wholly owned
associated or subsidiary companies. The Contract has an estimated value of between £3m
and £10m plus VAT for the maximum life of the contract (4 years). All references in these
documents to values and/or volumes of business are for guidance only and there is no
guarantee of any business.

description: Software programming and consultancy services

description: Internet services

description: The start date of the contract is 01 December 2023 and the end date of the contract is 30 November 2027

label: End date

performanceTerms: Please refer to the procurement documents

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

description: Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015.  Please refer to the Tender Documentation/Online Tender located on our E-Procurement system.  The web address can be found under ‘Procurement Documents’ in the ‘Communication’ section of this notice.

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

UNRVLD Ltd

legalName: UNRVLD Ltd

description:
YPO will incorporate a standstill period at the point of notification of the award of the
contract is provided to all bidders. The standstill period will be for a minimum of 10 calendar
days and provides time for unsuccessful tenderers to challenge the award decision before
the contract is entered into. The Public Contract Regulations 2015 provide for aggrieved
parties who have been harmed or are at risk of harm by a breach of the rules to take action in
the High Court (England, Wales and Northern Ireland).


name: Urban Biodiversity CIC Trading as Newquay Orchard

description:
There will be 4 (four) extension opportunities, each extension allowing a further 6 months.
A maximum 30 month contract will be allowed subject to funding.

description: The project is to provide hot meals to homeless clients placed in accommodation (mostly hotels), where the preparation of hot meals is prohibited or not available due to lack of facilities.

description: Miscellaneous food products

description: Animal products, meat and meat products

description: Prepared and preserved fish

description: Fruit, vegetables and related products

description: Health and social work services

description: Other community, social and personal services

title: The Provision of Hot Meals for people in Emergency Accommodation

description: Hotel, restaurant and retail trade services

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council

streetAddress: New County Hall, 1 Treyew Road

locality: Newquay

postalCode: TR7 3BW

streetAddress: Kowel Gwenen, Newquay Community Orchard, Trevenson Road, Newquay, Cornwall