title: Technical Partner Consultancy Services to the SRO Programme

description: This Framework Agreement shall come into force on the Commencement Date and shall (except as expressly provided otherwise in this Framework Agreement) continue in force for a period of 3 years (the "Initial Term"). TWUL shall be entitled, at its option to extend this Framework Agreement, on one or more occasions by giving not less than one month's notice to the Consultants prior to the expiry of the Initial Term or the expiry of any extension as the case may be, provided that the duration of this Framework Agreement shall not exceed a maximum duration of 8 years unless otherwise agreed in writing by the Parties and provided that eight (8) years shall only be exceeded in exceptional circumstances duly justified.

description: Thames Water envisages that the Framework Agreement will be renewed after the Initial Term of 3 years and that the renewal may be on  one or more occasions by Thames Water by giving not less than one months notice to the Consultants.

description:
Thames Water Utilities Ltd (TWUL) Strategic Resource Options (SRO) - Technical Partners (TP) Framework.
TWUL's current portfolio of SRO projects includes, but is not limited to, the Southeast Strategic Reservoir Option (SESRO), Severn to Thames Transfer (STT), London Water Recycling (LWR) projects, Thames to Affinity Transfer (T2AT) and Thames to Southern Transfer (T2ST). Further information, including RAPID Gate 1 and 2 reports, can be found on this link: https://www.ofwat.gov.uk/regulated-companies/rapid/the-rapid-gated-process/
TWUL has established a TP framework reference FA2050 primarily to support its SRO program. This is the first phase of a longer-term procurement strategy to establish the professional services supply chain that TWUL needs to support its wider business. This procurement was for the TP Framework only and relates to Phase 1 of the strategy. Existing TWUL professional services frameworks are not impacted by the procurements outlined in this notice. The three consortia appointed to the framework are:
Ove Arup & Partners Ltd & Binnies UK Ltd (JV1)
AtkinsRealis UK Ltd  & Stantec UK Limited (JV2)
Jacobs U.K. Limited & Mott MacDonald Limited (JV3)
The successful TP Consultants will interface with several other partners that are in the process of being procured separately to support the SRO Programme as it develops.
TWUL procured leading expertise within the key disciplines outlined below to accelerate the delivery of this high-profile programme.
The TP will need to demonstrate extensive experience in the development and support the delivery of large complex infrastructure schemes in the current UK planning environment. This includes being able to provide strong leadership, excellent technical capability, and proven expertise in supporting the delivery of large pipelines, reservoirs, water recycling and transfer facilities. Furthermore, the TP will need to provide technical expertise to manage all aspects of preliminary design and managing the pre application engagement with the Planning Inspectorate and develop/manage the planning application (likely to be a Development Consent Order (DCO)) including stakeholder engagement and all elements of the pre consultation and planning application processes. The TP framework agreement has been awarded under the NEC4 Professional Services Contract Option E with amendments. Provision will be made in the call-off contracts for utilisation of Option A, C and E.
TWUL intends to award the first work package from the TP framework agreement immediately following   the appointment of framework suppliers and are preparing for the tender launch shortly It is our intention that appointment as a technical partner to one or multiple SRO projects will be for the duration of that particular project. This approach is due to the complexity and phasing of projects within the SRO programme. The risk of disruption and inefficiency that would be caused through multiple handovers between Technical Partners during a project is high and would be sub optimal for TWUL. Our intention is that the parties to the Framework compete for the role of TP for a specific project via an initial mini competition and that subject to performance, capability and capacity, the successful party will be the technical partner for the duration of the particular project.
Sufficient information will be included in the mini-competition tender pack to enable bidders to prepare solutions for the potential services that may be required by TWUL. The scope of initial mini competitions will be construed widely to enable our approach and all parties wishing to compete will have the appropriate opportunity to seek clarification on the breadth, depth and operation of the resulting call off contract(s).
The duration of the TP framework will be up to 8 years and is required to support a regulated delivery schedule. It is intended that the successful TP at call-off will cover the development phase into the mobilisation of the future Delivery Partner(s) in the detailed design and construction phase.
The TP framework scope comprises, but is not limited to, the following high level service categories:
• General Technical Partner Support Services
• Engineering and Design Services
• Environmental Services
• Planning Services
• Land Services
• Engagement Services
• Project Management, Program, Risk and Cost Activities
• Consultation Response Analysis
• Events Management
TWUL reserves the right to procure any of the services listed above as separate contracts and/or frameworks as part of separate and independent procurements.
TWUL is working with several partners, including other water companies to develop and deliver the SROs. Furthermore, depending on the commercial and procurement strategies for delivery of these projects TWUL may transfer or novate the benefit and the burden of call-off contracts made under this Framework Agreement:
*To any funder, security trustee or security holder without the consent of the Consultant; and
*To any other person with the consent of the Consultant, such consent not to be unreasonably withheld or delayed;

description: UK: United Kingdom.

description: Public utilities

description: Architectural and related services

description: Engineering services

description: Urban planning and landscape architectural services

description: Construction-related services

description: Consulting services for water-supply and waste consultancy

description: Development consultancy services

description: Business and management consultancy and related services

description: Consulting services for water-supply and waste-water other than for construction

title: Strategic Resource Options: Technical Partners (TP) Framework

description:
Thames Water Utilities Limited (TWUL) sought Technical Partners to support the delivery of its Strategic Resource Options Programme.
This is the first phase of a longer-term strategy to establish the professional services supply chain that TWUL needs to support its wider business.
TWUL's current portfolio of SRO projects includes, but is not limited to, the Southeast Strategic Reservoir Option (SESRO), Severn to Thames Transfer (STT), London Water Recycling (LWR) projects, Thames to Affinity Transfer (T2AT) and Thames to Southern Transfer (T2ST).
Further information, including RAPID Gate 1 and 2 reports, can be found on this link: https://www.ofwat.gov.uk/regulated-companies/rapid/the-rapid-gated-process/

financialTerms: As detailed in the ITN.

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

reviewDetails:
Thames Water Utilities Limited has undertaken a standstill period at the point that information on the award of the contract was communicated to tenderers. That notification provided full information on the award decision. The standstill period, which was for a minimum of 10 calendar days, concluded successfully without any challenge.
The Utilities Contracts Regulations 2016 (SI 2016 No 274) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

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

reductionCriteria: As detailed in VI.3 and the PQQ.

description: As detailed in VI.3 and the PQQ.

procurementMethodDetails: Negotiated procedure with prior call for competition

THAMES WATER UTILITIES LIMITED

locality: Reading

description: Water

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Limited

postalCode: RG1 8DB

legalName: Thames Water Utilities Limited

Ove Arup & Partners Ltd (JV1)

legalName: Ove Arup & Partners Ltd (JV1)

AtkinsRealis UK Ltd (JV2)

locality: Surrey

legalName: AtkinsRealis UK Ltd (JV2)

Jacobs U.K. Limited (JV3)

legalName: Jacobs U.K. Limited (JV3)

Binnies UK Ltd (JV1)

legalName: Binnies UK Ltd (JV1)

Stantec UK Limited (JV2)

legalName: Stantec UK Limited (JV2)

Mott MacDonald  Limited (JV3)

locality: Croydon

legalName: Mott MacDonald  Limited (JV3)

description:
Note that the TP's client may be Thames Water Utilities Ltd or another company within the Kemble Water group structure.
The Framework Agreement and associated call-off contracts will be governed by the Law of England and Wales.


measure: bids

measure: electronicBids

title: Ousedale School - Cleaning Services Tender

status: active

currency: GBP

status: cancelled

description: Ousedale School is an award winning, vibrant 11-19 academy set across two campuses, Newport Pagnell and Olney. All at the School have an absolute belief that all children can and will succeed through becoming successful learners and have received a number of national awards not only for their academic success, but also for their success in the field of music education. Recent honours include 4 national awards for progress and attainment at GCSE and A level, placing their results in the top 20% of Schools nationally and a local award for achieving the best results for disadvantaged children in Milton Keynes. Additionally, the school’s Sixth Form regularly achieves the highest proportion of the top A*/B grades in the region. Ousedale School endeavour to remain in the top 20% of school’s nationally in everything that they do. Outstanding pastoral care is the norm and extensive extra-curricular and enrichment programmes are an integral part of the curriculum. The latest Ofsted included the comment “This is a school where, as one pupil put it, ‘everyone is included’,” of which the School are, justifiably, extremely proud. Ousedale School are seeking cleaning services providers to tender for the provision of a full daily cleaning service during term time and periodic cleaning services outside of term time. The contract will be for three years in duration, with the option to extend for a further one period of up to two years and with a commencement date at the end of February Half Term 2024. TUPE regulations apply to this contract, which involves the transfer of approximately 24 existing cleaning staff. Full details will be included in the Invitation to Tender. Additional information: To respond to this opportunity please click here: https://invictus-inport.com/respond/4242XCAJ96

type: price

variantPolicy: allowed

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

description: Buckinghamshire CC

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

scheme: CPV

description: School cleaning services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Ousedale School

roles: buyer reviewBody

locality: Newport Pagnell

postalCode: MK16 0BJ

countryName: United Kingdom

streetAddress: The Grove

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Ousedale School

GSO Ltd T/A Reef Cleaning Solutions

locality: St Neots

postalCode: PE19 7BA

streetAddress: Suite 16 Davey House

scale: sme

legalName: GSO Ltd T/A Reef Cleaning Solutions

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs).
To view this notice, please click here:
https://invictus-inport.com/delta/viewNotice.html?noticeId=852383593
 GO Reference: GO-2024328-PRO-25616004

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: SHDF wave 2.1 main Contractor

description: Oxford City Council have been awarded funding for the retrofit measures installation works to 316 properties, of which this tender compromises approximately 200 properties for delivery by the successful contractor in the timelines set out in the Social Housing Decarbonisation Funding Wave 2.1. The works of the 200no properties are proposed to be undertaken within the postcode areas of OX1, OX2, OX3 & OX4 however this is subject to eligible properties confirmed in these areas, other postcode areas may therefore be included. Additional information: The procurement documents are available for unrestricted and full direct access, free of charge, at https://in-tendhost.co.uk/oxfordccAdditional information can be obtained from the above-mentioned address.Tenders or requests to participate must be submitted electronically via https://in-tendhost.co.uk/oxfordcc

variantPolicy: notAllowed

description: Oxford

description: Construction materials and associated items

scheme: CPVS

description: For mechanical installations

title: SHDF Wave 2.1 Main Contractor

streetAddress: ITT Part C Selection Responses must be completed in order for your bid to be evaluated

description: This Contract is for Oxford City Council’s SHDF wave 2.1 main contactor to install PAS 2035 compliant retrofit installations and related works that meet SHDF funding requirements. Oxford City Council have been awarded funding for the retrofit measures installation works to 316 properties, of which this tender compromises approximately 200 properties for delivery by the successful contractor in the timelines set out in the Social Housing Decarbonisation Funding Wave 2.1. The works of the 200no properties are proposed to be undertaken within the postcode areas of OX1, OX2, OX3 and OX4 however this is subject to eligible properties confirmed in these areas, other postcode areas may therefore be included.

electronicInvoicingPolicy: allowed

description: Construction work

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Oxford City Council

locality: Oxford

postalCode: OX1 1BX

streetAddress: Town Hall St Aldates

description: Regional or local authority

description: General public services

legalName: Oxford City Council

Head of Law and Governance

streetAddress: OX1 1BX

legalName: Head of Law and Governance

Vinci Construction UK Limited

region: UKH

locality: Watford

postalCode: WD24 4WW

scale: large

legalName: Vinci Construction UK Limited

title: SHDF wave 2.1 main Contractor

description: The total value of the contract has been detailed in this award notice, however some work under this contract may be awarded to the Council's teckal company Oxford Direct Services.


description:
The Defence Clothing Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Knitted Garmentson behalf of the UK MoD.
The total estimated value for this Framework Agreement will be between £2,800,000 and £7,000,000, with a total length of four Years.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=58117
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Anyqueries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

region: UK

description: Wool and animal hair

description: Clothing, footwear, luggage articles and accessories

description: Occupational clothing, special workwear and accessories

description: Occupational clothing

description: Garments

description: Special clothing and accessories

description: Woollen fabrics

description: Knitted or crocheted fabrics

description: Knitted fabrics

description: Animal wool, hides and skins

description: Wool

description: Wool yarn

description: Knitting yarn

title: The Supply of Knitted Garments

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.

mainProcurementCategory: goods

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it is inviting tenders for its supply and delivery of Knitted Garments. Leidos Supply Ltd is a wholly owned subsidiary of Leidos Europe Ltd, is undertaking this procurement as a subcontractor to Leidos Europe Ltd to meet a requirement of the UK Ministry of Defence pursuant to the logistics commodities and services transformation delivery partner contract (LCS(T)/0001 dated16.4.2015) between Leidos Europe Ltd and the UK Ministry of Defence.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.


title: Lot 1 - Operational Estate

status: unsuccessful

statusDetails: discontinued

title: Lot 2 - Corporate Estate

title: Lot 3 - Operational and Corporate Estate

title: Lot 1 - Operational Estate

description: The requirement was for the provision of Total Facilities Management Services (TFM) across the Company’s Operational  Estate, which comprises of assets across circa 96 water treatment and 575 waste water treatment sites across the North West (Crewe to Carlisle).

title: Lot 2 - Corporate Estate

description: The requirement is for the provision of Total Facilities Management Services (TFM) across the Company’s Corporate Estate, which comprises of Lingley Mere (Warrington), Whitehaven (Cumbria), Kent House (Kendal) and the London Office.

description: The requirement was for the provision of Total Facilities Management Services (TFM) across the Company’s Operational and Estate, which comprises of assets across circa 96 water treatment and 575 waste water treatment sites across the North West (Crewe to Carlisle) and Corporate Estate (Lingley Mere), Whitehaven (Cumbria), Kent House (Kendal) and the London Office.

Technical

type: quality

region: UKD

description: Office furniture

description: Landscaping work

description: Heating-plant repair and maintenance work

description: Post and courier services

description: Mail delivery services

description: Building services

description: Health and safety services

description: Ancillary building services

description: Project management consultancy services

description: Helpdesk and support services

description: Forest pest control services

description: Reprographic services

description: Security services

description: Reception services

description: Archiving services

description: Waste-tip management services

description: Environmental management

description: Risk or hazard assessment other than for construction

description: Cleaning services

description: UKD

region: UKI

description: Office furniture

description: Landscaping work

description: Post and courier services

description: Mail delivery services

description: Building services

description: Health and safety services

description: Ancillary building services

description: Project management consultancy services

description: Helpdesk and support services

description: Forest pest control services

description: Reprographic services

description: Security services

description: Reception services

description: Archiving services

description: Waste-tip management services

description: Environmental management

description: Cleaning services

description: UKD

description: Office furniture

description: Landscaping work

description: Post and courier services

description: Mail delivery services

description: Building services

description: Health and safety services

description: Ancillary building services

description: Project management consultancy services

description: Helpdesk and support services

description: Forest pest control services

description: Reprographic services

description: Security services

description: Reception services

description: Archiving services

description: Waste-tip management services

description: Environmental management

description: Cleaning services

title: Services-Framework-Facilities Management

description: The requirement was for the provision of Total Facilities Management Services (TFM) across the Company’s Operational  Estate, which comprises of assets across circa 96 water treatment and 575 wastewater treatment sites across the North West (Crewe to Carlisle) and Corporate Estate, which comprises of Lingley Mere (Warrington), Whitehaven (Cumbria), Kent House (Kendal) and the London Office.

description: Facilities management services

description: Please refer to procurement documents

United Utilities Water Limited

roles: buyer centralPurchasingBody

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

High Court of England & Wales

locality: London


measure: lowestValidBidValue

measure: highestValidBidValue

name: Business Services Organisation, Procurement and Logistics Service on behalf of Health and Social Care in Northern Ireland

title: Lot 1 - Northern Health and Social Care Trust

title: Lot 2 - Northern Ireland Ambulance Service – Belfast Division

title: Lot 3 - Northern Ireland Ambulance Service – North Lower Division

title: Lot 4 - Northern Ireland Ambulance Service – North Upper Division

title: Lot 5 - Northern Ireland Ambulance Service – South Division

title: Lot 6 - Northern Ireland Ambulance Service – South East Division

title: Lot 7 - Northern Ireland Ambulance Service – West Upper Division

title: Lot 8 - Northern Ireland Ambulance Service – West Lower Division

title: Lot 10 - Western Health and Social Care Trust – Northern Sector

title: Lot 11 - Western Health and Social Care Trust – Southern Sector

description: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 40 500 GBP which has been calculated on the basis of a 48 months Call-Off Contract(s) and a maximum extension period(s) of up to and including 36 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises.

description: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 116 700 GBP which has been calculated on the basis of a 48 months Call-Off Contract(s) and a maximum extension period(s) of up to and including 36 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises.

description: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 94 300 GBP which has been calculated on the basis of a 48 months Call-Off Contract(s) and a maximum extension period(s) of up to and including 36 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises.

description: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 107 400 GBP which has been calculated on the basis of a 48 months Call-Off Contract(s) and a maximum extension period(s) of up to and including 36 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises.

description: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 129 600 GBP which has been calculated on the basis of a 48 months Call-Off Contract(s) and a maximum extension period(s) of up to and including 36 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises.

description: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 125 000 GBP which has been calculated on the basis of a 48 months Call-Off Contract(s) and a maximum extension period(s) of up to and including 36 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises.

description: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 70 600 GBP which has been calculated on the basis of a 48 months Call-Off Contract(s) and a maximum extension period(s) of up to and including 36 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises.

description: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 47 800 GBP which has been calculated on the basis of a 48 months Call-Off Contract(s) and a maximum extension period(s) of up to and including 36 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises.

description: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 52 300 GBP which has been calculated on the basis of a 48 months Call-Off Contract(s) and a maximum extension period(s) of up to and including 36 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises.

description: Recovery and Movement of Fleet Vehicles [4581952] Additional information: Lot 9 - Northern Ireland Fire and Rescue Service - Not Awarded.

description: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 26 900 GBP which has been calculated on the basis of a 48 months Call-Off Contract(s) and a maximum extension period(s) of up to and including 36 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises.

description: Breakdown and recovery services for cars

description: Breakdown and recovery services for commercial vehicles

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

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

reviewDetails: Business Services Organisation, Procurement and Logistics Service (PaLS) will incorporate a standstill period at the point information on the award of the Framework Agreement 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 Framework Agreement 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 England, Wales and Northern Ireland.

description: Breakdown and recovery services for motor vehicles

description: Body governed by public law

description: Health

name: Business Services Organisation, Procurement and Logistics Service on Behalf of, Northern Ireland Ambulance Service Trust, Northern Ireland Fire and Rescue Service, Northern Health and Social Care Trust and Western Health and Social Care Trust

description: Body governed by public law

description: Health

NI Ambulance Service Trust

streetAddress: Knockbracken Healthcare Park, Saintfield Road

Western Health and Social Care Trust

streetAddress: Altnagelvin Area Hospital, Glenshane Road

description: Body governed by public law

description: Health

description: In section I.2 it is stated that this is a joint procurement and contract award is by a central purchasing body. This Framework Agreement is not a joint contract, it is a central purchasing body contract operated by Business Services Organisation, Procurement and Logistics Service on behalf of the participants listed in I.1. The contracting authority has identified the most economically advantageous tender (MEAT) on the basis of price 90%, quality (pass/fail) and Social Value 10%, once full compliance was demonstrated with all of the elements of the specification and any other requirements as listed in the tender documentation. The 10% for Social Value and details of the split and the evaluation process incorporating price, quality, Social Value and compliance are provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) SS20b. The value shown in II.1.5 of Contract Notice 2023/S 000-037192 will be used in the assessment of issues relating to materiality should they arise during the period of the Framework Agreement. PIN 2023/S 000-014327 also refers.


title: UPS Systems for Advanced Mass Spectrometers

description: The performances of mass spectrometers are heavily dependent on lab environment, including the stability of the temperature control, vacuum, and power supply. Mass spectrometers are normally equipped with rough pump and molecular turbo pumps to achieve high vacuum conditions, the ionisation, ion transfer and detection of ions (sensitivity) are directly controlled by multiple high voltage power supply units, mass accuracy and resolution of mass spectrometer are also directly affected by temperature control. Any unexpected power outage, sometimes even only last for a split of second, can potentially cause severe damage to the vacuum system. The stability of power supply to advanced mass spectrometers are also essential to achieve expected performance on these instruments. Therefore, uninterrupted power supply systems are critical for the current and future success to our advanced mass spectrometry facility, which in turn will determine our research outcome.

description: Uninterruptible power supplies

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

description: The University of Warwick has a requirement to purchase uninterrupted power supply systems for 10 advanced mass spectrometers. The University of Warwick seeks to run an open competition.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: Uninterruptible power supplies

description: As stated in the procurement documents

University of Warwick

locality: Coventry

postalCode: CV4 7AL

streetAddress: Argent Court, Sir William Lyons Road, Science Park

description: Body governed by public law

description: Education

legalName: University of Warwick

Focus Power Solutions

locality: Stoke-On-Trent

postalCode: ST1O 4LR

streetAddress: 14 Teanhurst Road

legalName: Focus Power Solutions


statusDetails: unsuccessful

description: Possible extension by up to 24 months at sole discretion of contracting authority. Estimated value assumes the take-up of the optional extension period.

description: Central Bedfordshire Council owns and manages over 5,200 homes for social housing and covers an area of more than 276 square miles.  In brief, the Contractor will be required to:- conduct Electrical Installation Condition tests to circa 1,000 properties per year, including the issue of a certified Electrical Installation Condition Report for each property. - carry out Portable Appliance Testing to approximately 21 Blocks per year, and approximately 120 dispersed dwellings.- where indicated from the EICRs and as instructed by the Employer, carry out any electrical repairs or rewiring to any domestic housing property. - carry out Communal Electrical Installation Condition Reports, including the issue of a certified Electrical Installation Condition Report.- where indicated from the Communal EICRs and as instructed by the Employer, carry out any recommended remedial works.- carry out annual testing and certification of all communal and emergency lighting installations; and monthly functionality tests. - following the functionality tests, replace any luminaires and undertake any required repairs.

description: Technical inspection and testing services

title: CBC-1528-T-AE Electrical testing and associated remedial works for Housing Services

text: Variants will be accepted: No

text: Variants will be accepted: Yes

description: You are invited to tender to provide a programme of planned electrical installation tests and to carry out any requisite remedial works to various electrical installations across the Authority’s housing stock in both tenanted properties and common parts of blocks; all as further described in the Specification.The Services will begin from Wednesday 1st December 2023 for an initial term of three years, extendable at the Council’s sole discretion for up to a further two (2) years to a maximum term of five years. The Programme will be awarded in Orders for each address setting out the Services required.

Central Bedfordshire Council

locality: Chicksands

postalCode: SG17 5TQ

streetAddress: Priory House

description: Regional or local authority

description: General public services

legalName: Central Bedfordshire Council

locality: Shefford


title: Construction Projects £500,000 to £4,500,000

title: Construction Projects from £4,500,000

name: Morgan Sindall Construction & Infrastructure Ltd

name: Kier Construction Ltd trading as Kier Construction Eastern & Midlands

description: Lot 1 is for medium size projects, refurbishments, remodelling extensions, demolitions and new builds. Works under Lot 1 will have a value of between £500,000 and £4,500,000. Seven Contractors are appointed to Lot 1. Additional information: The dates given in this notice represents the full duration of the framework. The initial framework term will be 36 months. The Council may, subject to agreement from all parties, extend the framework by a further 12 months. The maximum framework duration will be 48 months.

title: Construction Projects from £4,500,000

description: Lot 2 is for large often complex projects, a mix of projects for refurbishments, remodelling and new build. Works under Lot 2 will have a value starting from £4,500,001. Five Contractors have been appointed to Lot 2. Additional information: The dates given in this notice represent the full duration of the framework. The initial framework term will be 36 months. The Council may, subject to agreement from all parties, extend the framework by a further 12 months. The maximum framework duration will be 48 months.

title: MMC Construction Projects up to £2,500,000

description: Lot 3 is for small to medium size new build projects that utilise modern methods of construction (2D offsite) and will be procured on a design and build basis following the accompanying DFE baseline ER’s. Works under Lot 3 will have a maximum value of £2,500,000. Framework Contractors will be expected to offer a full turnkey solution working with the Council’s Design Service Contractors, NPS Property Consultants Ltd (referred to as the Agents). Additional information: The dates given in this notice represent the full duration of the framework. The initial framework term will be 36 months. The Council may, subject to agreement from all parties, extend the framework by a further 12 months. The maximum framework duration will be 48 months.

description: Norfolk

description: Construction work

description: Building construction work

description: Construction work for buildings relating to education and research

description: Norfolk

description: Construction work

description: Building construction work

description: Norfolk

description: Construction work

description: Building construction work

title: Major Construction Works Framework Agreement

periodRationale: The framework will not exceed 4 years

description: Norfolk County Council’s major construction works framework expired on 30th September 2023. The Council has ongoing requirements for building/construction work and we have established a replacement framework to help meet these needs.

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

description: Construction work

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

The Barnes Group Limited

locality: Ipswich

postalCode: IP3 9RU

streetAddress: 6 Bermuda Road, Ransomes Europark, Ipswich, Suffolk

legalName: The Barnes Group Limited

streetAddress: 6 Bermuda Road, Ransomes  Europark

R G Carter Ltd

postalCode: NR8 6AH

streetAddress: Drayton High Road,  Drayton

legalName: R G Carter Ltd

Cocksedge Building Contractors Ltd

postalCode: NR7 0TA

streetAddress: 11 Meridian Way, Meridian Business Park, Norwich

legalName: Cocksedge Building Contractors Ltd

Draper & Nichols Ltd

postalCode: NR5 OAD

streetAddress: 7 Gunton Lane

legalName: Draper & Nichols Ltd

Munnings Construction Limited

locality: Lingwood

postalCode: NR13 4DP

streetAddress: Lodge Rood, Lingwood,

legalName: Munnings Construction Limited

Pentaco Construction Ltd

postalCode: NR10 3JU

streetAddress: Suites 5 & 6, Joseph King House, Southwell Road, Horsham St Faith,

legalName: Pentaco Construction Ltd

SEH French Ltd

postalCode: IP1 5LT

streetAddress: Lakeside 500, Broadland  Business Park, Old Chapel  Way

streetAddress: Building 3000, Cambridge Research Park, Waterbeach

title: Construction Projects from £4,500,000

description: The values in this notice are estimates only as the use of the framework depends on need and funding.


status: planned

description:
Essex County Council (ECC) are seeking to procure Residual Waste Treatment Services for the county of Essex.
No decision has been taken at this stage with regards to the type of procedure, contract length along with any potential extension periods or the use of lots.

description:
Following the Councils (ECC) initial round of market engagement there is some additional information we wish to share and/or clarify with the market:
With regards to Composition and Bulky Waste please see the below points:
•            All Waste Collection Authorities (WCAs) in Essex have separate organic waste collections. At the moment, approximately 25% of black bag waste is organic.  The Council is currently reviewing if we shall be able to provide more detailed waste composition data in the next round of market engagement; along with the possibility of offering ‘sample’ waste to potential bidders for testing through their solution.
•            We define Bulky Waste as all the waste from the Recycling Centre for Household Waste (RCHW) sites (approx. 50-55ktpa) and items separately collected by the WCAs (approx. 5ktpa).
•            Bulky Waste does not include Persistent Organic Pollutants (POPs) waste. We have a separate disposal contract for POPs – this is approx. 6-7ktpa. We believe Bulky Waste tonnages may reduce due to POPs legislation expanding to cover more items (ie: not just domestic seating, but items like beds and carpets).
•            Occasionally, larger items could be apparent in the black bag waste stream due to residents putting large items in their black bins, or WCAs co-mingling large items they collect, but we believe this is uncommon.
With regards to Ad-Hoc waste please see the below:
•            ECC are considering having an Untreatable Contract Waste list comprising items that can be turned away at the gate based on waste codes. However, ECC would also like to have an Ad-Hoc waste list for items that shouldn’t be in the contract waste but that aren’t identified at the gate. “Ad-Hoc” is possibly the incorrect term for this list, it might be better titled the “Unexpected Waste” list. ECC would pay for the cost of disposal of these items provided they can be attributed to a specific ECC delivery vehicle.
With regards additional points please see the below:
•            ECC are looking to launch this procurement at the beginning of October 2023, with the intention of a start date for the new contract being 1 April 2024. Between now and October, we’re expecting to do another round of market engagement, either in-person / Teams meetings again or asking for responses to a questionnaire via email. As we will be undertaking a procurement using the Open procedure for the award of a fixed term contract or Framework agreement and this process does not allow for negotiation or dialogue, we are keen to ensure we complete thorough pre-tender market engagement and will not launch the procurement before we are satisfied we understand the market’s view. The amount of time we need to spend considering risk positions and engaging in a second round of market engagement will be dependent on the views expressed by the market in this first round of market engagement. Similarly, views expressed in market engagement will impact the complexity of the tender (potentially changing the time allocated to bidders to submit tenders and the time ECC require to evaluate them) and the mobilisation time offered to successful bidders. For these reasons, our timelines could change.
•            We’re likely to run a bidder’s day (a live presentation where we talk through the contract and bidders can ask questions anonymously) after the tender is launched that we hope will help bidders understand the documents fully. Bidders can ask clarification questions during the bid phase, and ECC would encourage Bidders to do so if they don’t understand anything. As stated above ECC will be undertaking a procurement using the Open procedure for the award of a fixed term contract or Framework agreement and this process does not allow for negotiation or dialogue.
•            To understand more about ECC approach to Social Value please see the link (https://www.essexproviderhub.org/social-value-catalogue/). ECC are due to run a Sustainability and Social Value festival in September which we encourage everyone to attend. Specific training will be provided to bidders to support and understand Social Value to enable completion of the Social Value  documents in the published Tender.
•            ECC are considering using a centroid as the assumed point of waste arising in Essex for the purposes of evaluation in this upcoming procurement. This would be a population-weighted centroid, not a geographical centroid.
It must be noted any information provided during Market Engagement is intended as a guide only and to help inform contractors so as to contextualise responses; any and all information required for the submission of a tender shall be included in the tender pack when the procurement is published.

section: DEFAULT

description: Additional request for participation and market feedback.

description:
Essex County Council (ECC) wishes to update interested parties that it has taken the decision to adjust the provisional timelines of its 1014 Medium-Term Residual Waste Treatment Contract (MTRWTC) tender.
Following the engagement conducted to date, ECC has considered the market’s responses and adjusted its commercial positions on a number of key topics to make the contract more appealing to the market. To allow sufficient time for potential bidders to comment on ECC's intended approach through participation in further market engagement, and to allow ECC to develop final drafting based on market responses, the Council now intends to commence its MTRWTC tender in January 2024. The services commencement date will be 01 April 2025, allowing sufficient time for a thorough procurement process and appropriate contract-mobilisation. It is ECC’s intention that the initial term of this contract will be seven years.
ECC has prepared a questionnaire and would encourage potential bidders to complete a written response by 5pm on 16 October 2023. Interested parties should email waste.procurement@essex.gov.uk to request a copy of the questionnaire. Please note, in order to make the collection of feedback more time efficient, no one-to-one sessions are being offered on this occasion.

description:
The Council wishes to invite interested parties to share their views on further market engagement topics as it continues to scope its requirements for its upcoming Medium-Term Residual Waste Treatment Contract tender.
To receive a copy of the Council’s latest questionnaire, please email Waste.Procurement@essex.gov.uk.
Responses to the questionnaire are requested by 5pm on 23 October 2023.

description:
The Council wishes to extend an offer to all interested parties to allow access to trial waste loads. This follows requests for details of Essex’s residual waste composition and requests for access to our waste for performance trials.
Upon request, samples of WCA residual waste and bulky waste types can be loaded into articulated bulker trailers at our waste transfer stations. Articulated bulkers must be provided at the potential bidder’s expense and any waste remaining after testing or trials shall be disposed in accordance with all laws at the potential bidder’s expense.
Any interested potential bidders should contact the Council via email at waste.procurement@essex.gov.uk before 5pm on 01 March 2024 to make collection and consignment documentation arrangements.

description:
Essex County Council is issuing this Prior Information Notice (PIN) update as notice to engage with the market and offer a Bidders event focused on using ProContract; in order to enable potential bidders who are not familiar with the ProContract platform to see how to register to use the platform, as well as an overview on how to find and respond to the future tender opportunity; as well how to ask any clarification questions.
A timetable of available sessions has been provided below for potential bidders to select from. The Council intends for these to be group sessions, with all participants anonymous, to be up to one hour in length.  Participants will be able to ask questions via a Q&A function.
Alternatively a 30 minute instructional video is also available should potential bidders be unable to attend either session below but still require assistance familiarising themselves with the portal.
It is important to note that this PIN is not a call for competition and as such you will need to express your interest in any future tender opportunity once the contract notice is published in Find a Tender and on Contracts Finder.
It should also be noted that this PIN invites individuals and organisations to express an interest in this exercise only, and is NOT part of any pre-qualification or selection process.
This PIN is intended as an awareness, communication, and information sharing exercise.
To register your interest and book a group session; or request a copy of the instructional video, please email waste.procurement@essex.gov.uk
Timetable for Virtual Meetings via Teams
05/01/2024 – 10am to 11am
10/01/2024 - 10am to 11am

description:
As part of the 1014 Medium-Term Residual Waste Treatment Contract Tender ECC wishes to invite interested providers to attend an online Bidder Day on 30 January 2024.  The Bidder Day shall be set up as a Teams Town Hall meeting, for potential Bidders who cannot make the event it will be recorded and provided to all following the event.
The Council intends to cover the below topics during the Bidder Day.  The Council expects the Bidder Day to last approximately four hours; which may be divided into two sessions.  A detailed time table for the event shall be published no later than 25 January 2024.
-	A Tender overview
-	SSQ
-	Bidders Guidance
-	Social Value
-	Tender Pricing Template
-	Carbon Management
To receive an invitation to the Bidders Day please email waste.procurement@essex.gov.uk

description: Refuse and waste related services

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council


name: Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust (CNTWFT)

description: Upon expiry

Cost

type: cost

description: Northumberland

description: Health and social work services

title: Modification to NCC1075 Integrated Community Drug and Alcohol Service

description: Upon expiry

description:
This is a a Provider Selection Regime (PSR) intention to make a modification to NCC1075 Integrated Community Drug and Alcohol Service. The modification includes a post that will support delivery of in-reach respiratory clinic and wider healthcare services. Provision will also be made for emergency accommodation for service users assessed as living in unstable and/or unsafe conditions.
The period of the modification is 1 April 2024 to 31 March 2025 with a contract value of £985,567.20.
This is a Provider Selection Regime (PSR) Transparency Notice. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

description: Health services

procurementMethod: limited

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

procurementMethodRationale: The provisions of PSR apply

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

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Northumberland County Council

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

locality: Newcastle upon Tyne,

postalCode: NE3 3XT

streetAddress: St Nicholas Hospital,  Jubilee Road,  Gosforth,

locality: Newcastle upon Tyne


description: The Framework Agreement may be further extended by the Council, in two additional blocks (a) by 3 years and (b) by a further 2 years.  The term of a Call-Off Contract may not exceed the term of the Framework Agreement and any extension made to that Framework Agreement.

description: The Bedfordshire, Luton and Milton Keynes Integrated Community Equipment Service (BLMK CES) is commissioned by a decision-making Consortium between:•	Bedford Borough Council (BBC)•	Central Bedfordshire Council (CBC)•	Luton Borough Council (LBC)•	Milton Keynes City Council (MKCC)•	Bedfordshire, Luton and Milton Keynes Integrated Care Board (BLMK ICB)Central Bedfordshire Council (the Council) will enter into the Framework agreement with the Service Provider on behalf of the Consortium.

description: Lifting equipment for health care sector

description: Individual equipment

description: Support equipment

description: Individual and support equipment

title: CBC-1529-T-LS Integrated Community Equipment Service

description: Tenderers are invited to tender for the Integrated Community Equipment Service. During the term of the Framework Agreement, orders may be placed Central Bedfordshire Council for either themselves or for themselves and Bedford Borough Council, Milton Keynes City Council and Luton Borough Council. Each Council has set out their requirements in specifications included as part of this Invitation To Tender. Tenderers must set out how they will deliver the Community Equipment Service in their Tender application for this framework.

Central Bedfordshire Council

description: Regional or local authority

description: General public services

Bedford Borough Council

locality: Bedford

streetAddress: 138 Cauldwell St Bedford MK42 9AP

legalName: Bedford Borough Council

streetAddress: 138 Cauldwell Street

Medequip Assistive Technology Ltd

locality: West Drayton

legalName: Medequip Assistive Technology Ltd


title: Carers Break Service

title: Carers Break Service

title: Carers Break Service

title: Carers Break Service

title: Craven and Harrogate

description: Initial 3 year period followed by up to two extension period of 2 years each.  Therefore 3+2+2.

description: Delivery within Craven and Harrogate.

title: Hambleton and Richmondshire

description: Three year initial period followed by up to two extension period of two years each.  Therefore 3+2+2.

description: This is for delivery in Hambleton and Richmondshire.

title: Scarborough, Whitby and Ryedale

description: This is for delivery in Scarborough, Whitby and Ryedale.

title: Selby

description: This is for delivery in Selby

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Carers Break Service

description: The Carer break service has been established since the mid 1990’s and is a key strategic prevention service offered to carers within North Yorkshire. The current service provision is designed as an open access volunteer led carer ‘sitting’ service.   The aims of the new Carer Break Service are broadly aligned with the current service specifications to support and sustain carers in their caring role and promote their health and wellbeing by providing a break from caring. It is clear from feedback that carers see ‘Carers Break Services’ as a valuable service for them to continue caring and contributes to well-being. The opportunity to volunteer for these services also gives meaningful activity to the volunteers who are often ex carers and can provide the benefit of their experience to current carers.

reviewDetails:
An independent member of the Procurement and Contract Management section will verify the tenders through our e-tendering system (YORtender).
Precise information on deadline(s) for review procedures:
North Yorkshire Council shall in accordance with the Public Contracts (Amendment) Regulations 2015, incorporate a minimum 10 day standstill period commencing at the point that information on the intention to award the contract is sent to tenderers.
The Council shall, as soon as possible after the decision has been made, inform the tenderers and candidates of its decision, and shall do so by notice in writing by the most rapid means of communication practicable.
Should additional information be required, please contact the person cited in paragraph I.1) of this form. If an appeal regarding the award of a contract has not been successfully resolved, Public Contracts Regulations2015 (SI 2015 No 6) 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 and Wales).
Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. Following the 10 day standstill period, if no further debriefing has been requested, the Court may only award damages once the contract has been entered into.

description: Health and social work services

North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane,

description: Regional or local authority

description: General public services

legalName: North Yorkshire Council

High Court of England and Wales

streetAddress: The Strand

legalName: High Court of England and Wales

The Royal Courts of Justice

legalName: The Royal Courts of Justice

The Carers' Resource

locality: Harrogate

postalCode: HG1 4DP

streetAddress: Unit 3 Grove Park Court  Grove Park Terrace

legalName: The Carers' Resource

Hambleton Community Action

locality: Nrthallerton

legalName: Hambleton Community Action

Ryedale Carer Support

locality: Kirkbymoorside

postalCode: YO62 6AR

streetAddress: The Old School Tinley Garth

legalName: Ryedale Carer Support

Carers’  Resource

legalName: Carers’  Resource

title: Carers Break Service

title: Carers Break Service

title: Carers Break Service

title: Carers Break Service


rel: prev

title: Collection, processing and brokerage of Mixed Glass

title: Collection, processing and brokerage of Textiles

name: Hotpursuit Enterprises Ltd T/A Cookstown Textile Recycling

title: Collection, processing and brokerage of Mixed Paper

title: Collection, processing and brokerage of Mixed Cans

description: The Authority shall at its absolute discretion have options to extend the Contract for: a up to an additional two years beyond the initial four year term the “Extended Term” and then b up to a further two year additional period beyond the Extended Term. Giving a maximum potential term of the Contract of 8 years.

description: The initial term of the contract is for 48 months. The Authority then has an option to extend the duration of the contract for up to a further 48 months, giving a potential total contract term of 96 months.

description: arc21 is seeking to procure a Contractor(s) to: (a) Provide and operate a collection service for Mixed Glass (Lot 1), the provision of Textile Banks and the collection of textiles (Lot 2) , Mixed Paper (Lot 3) and Mixed Cans (Lot 4) from Bring Sites ; (b) The transportation of those materials to facilities for sorting to recover materials in preparation for sale to recycling markets; (c) Identify markets for such materials for sale to those markets; (d) Record and report the statistics to demonstrate the level of recovery and recycling achieved. Additional information: The estimated total value of the contract/lot 1: 3024634.56 GBP. The contract value in this section covers the contract for Lot 1 only. The estimated value is based on arc21’s calculation of the average market price for Mixed Glass from the Lets Recycle website between June 2022 and May 2023 plus the gate fee received by the successful tenderer from arc21 for each tonne of Mixed Glass, multiplied by the current forecasts of tonnage and incorporating an adjustment for indexation. The figure also relates to the maximum possible duration of the contract which is 96 months.

description: arc21 is seeking to procure a Contractor(s) to: (a) Provide and operate a collection service for Mixed Glass (Lot 1), the provision of Textile Banks and the collection of textiles (Lot 2) , Mixed Paper (Lot 3) and Mixed Cans (Lot 4) from Bring Sites ; (b) The transportation of those materials to facilities for sorting to recover materials in preparation for sale to recycling markets; (c) Identify markets for such materials for sale to those markets; (d) Record and report the statistics to demonstrate the level of recovery and recycling achieved. Additional information: The estimated total value of the contract/lot 2: 2243144.00GBP. The contract value in this section covers the contract for Lot 2 only. The estimated value is based on arc21’s calculation of the average market price for textiles from the Lets Recycle website between June 2022 and May 2023 less the amount income to arc21 that the successful tenderer is paying to arc21 for each tonne of textiles, multiplied by the current forecasts of tonnage and incorporating an adjustment for indexation. The figure also relates to the maximum possible duration of the contract which is 96 months.

description: arc21 is seeking to procure a Contractor(s) to: (a) Provide and operate a collection service for Mixed Glass (Lot 1), the provision of Textile Banks and the collection of textiles (Lot 2) , Mixed Paper (Lot 3) and Mixed Cans (Lot 4) from Bring Sites ; (b) The transportation of those materials to facilities for sorting to recover materials in preparation for sale to recycling markets; (c) Identify markets for such materials for sale to those markets; (d) Record and report the statistics to demonstrate the level of recovery and recycling achieved. Additional information: The estimated total value of the contract/lot 3: 862403.58GBP. The contract value in this section covers the contract for Lot 3 only. The estimated value is based on arc21’s calculation of the average market price for Mixed paper from the Lets Recycle website between June 2022 and May 2023 plus the gate fee received by the successful tenderer from arc21 for each tonne of Mixed paper, multiplied by the current forecasts of tonnage and incorporating an adjustment for indexation The figure also relates to the maximum possible duration of the contract which is 96 months.

description: arc21 is seeking to procure a Contractor(s) to: (a) Provide and operate a collection service for Mixed Glass (Lot 1), the provision of Textile Banks and the collection of textiles (Lot 2) , Mixed Paper (Lot 3) and Mixed Cans (Lot 4) from Bring Sites ; (b) The transportation of those materials to facilities for sorting to recover materials in preparation for sale to recycling markets; (c) Identify markets for such materials for sale to those markets; (d) Record and report the statistics to demonstrate the level of recovery and recycling achieved. Additional information: The estimated total value of the contract/lot 4: 172424.00GBP. The contract value in this section covers the contract for Lot 4 only. The estimated value is based on arc21’s calculation of the average market price for Mixed Cans from the Lets Recycle website between June 2022 and May 2023 less the amount income to arc21 that the successful tenderer is paying to arc21 for each tonne of Mixed Cans, multiplied by the current forecasts of tonnage and incorporating an adjustment for indexation. The figure also relates to the maximum possible duration of the contract which is 96 months.

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse and waste related services

description: Refuse disposal and treatment

title: Bring Site Service Contract

reviewDetails: Review procedures are as set out in the Public Contracts Regulations 2015. Proceedings under the Public Contracts Regulations 2015 are time limited, and any such proceedings must be brought in the High Court. of Northern Ireland..

description: Refuse and waste related services

locality: Belfast

postalCode: BT15 5GR

streetAddress: Belfast Castle, Antrim Road

description: Body governed by public law

description: Waste Management

The High Court

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street

legalName: The High Court

Enva Northern Ireland Ltd

locality: Downpatrick

postalCode: BT30 6LJ

streetAddress: 1 Cloonagh Rd

legalName: Enva Northern Ireland Ltd

locality: Randalstown

postalCode: BT41 2NT

streetAddress: 36 Magheralane Road

McQuillan Environmental

locality: LISBURN

postalCode: BT28 2SA

streetAddress: 11 Ballinderry Road

legalName: McQuillan Environmental


title: Warwick Business School Candidate & Community Engagement Platform

description: ***********This is text added to the single or multiple lot descriptions at II.2.4*********The University of Warwick r has a requirement to purchase a candidate community engagement platform to support the recruitment and conversion of MBA candidates and offer holders from offer holder and acceptance stages to enrolment and course commencement.Please refer to http://in-tendhost.co.uk/universityofwarwick for further information. 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 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: Coventry

description: Software package and information systems

description: Administration software package

description: Educational software package

description: Communication software package

title: WBS Candidate  Community Engagement Platform

description: The University of Warwick  has a requirement  to purchase a candidate community engagement platform to support the recruitment and conversion of MBA candidates and offer holders from offer holder and acceptance stages to enrolment and course commencement.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 closing date for Submissions is 12 Midday 23rd June 2023 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 imp

University of Warwick

locality: Coventry

postalCode: CV4 9EZ

streetAddress: Argent Court. Sir William Lyons Road, Science Park

description: Body governed by public law

description: Education

legalName: University of Warwick

postalCode: CV4 7AL

streetAddress: Argent Court, Sir William Lyons Road, Science Park

Campus Connect

locality: Manorhamilton

postalCode: F91 H2TW

countryName: Ireland

streetAddress: Unit 5, Park Road,

legalName: Campus Connect


title: One Manchester Materials Supply contract

description: The contract will be awarded on an initial term of 5 years with the option to extend for a further 5 years. The contract will also contain no fault termination clauses.

description: The provision of supply of all building and construction materials for the effective repairs of homes for One Manchester as set out in the procurement documents. Additional information: Tupe may apply to this contract. The supplier will be required to deliver social value initiatives as part of the contract conditions.

description: The top 6 SQ ranking bidders will be invited to the ISDS stage of the process. In the event bidders scores are within 5 marks of the top 6, One Manchester reserve the right to take up to 8 suppliers to the ISDS stage of the process. It is envisaged 3 suppliers will be invited to dialogue following ISDS evaluations but in the event bidders scores are within 5 marks of the top 3, One Manchester reserve the right to take up to 4 suppliers to the ISDS stage of the process.

description: Manchester and surrounding areas

description: Building materials

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

description: Construction materials and associated items

description: Construction materials

description: Roofing materials

description: Paving materials

description: Plumbing and heating materials

description: Plumbing materials

description: Heating materials

description: Products related to construction materials

description: Plates, sheets, strip and foil related to construction materials

description: Miscellaneous construction materials

description: Miscellaneous construction materials in wood

description: Other miscellaneous construction materials

description: The provision of supply of all materials for One Manchester as set out in the procurement documents

performanceTerms: as set out in the contract and KPIS provided at ISDS

reviewDetails: One Manchester will observe a 10-day stand still period following the award of the contract and conduct itself in respect of any appeals in accordance with the Public Contracts Regulations 2015 (as amended).

description: Building materials

description: as set out in the procurement documents

procurementMethodDetails: Competitive dialogue

One Manchester Limited

locality: Manchester

streetAddress: Lovell House

description: Regional or local agency/office

description: Housing and community amenities

legalName: One Manchester Limited

High Court England and Wales

locality: London

legalName: High Court England and Wales

Cabinet office

streetAddress: 70 Whitehall

legalName: Cabinet office

Huws Gray

locality: Awsworth,

postalCode: NG16 2TU

streetAddress: FAO Partnering, Huws Gray, Gin Close Way,

legalName: Huws Gray

description: One Manchester reserves the right to cancel the procurement and not to proceed with the contract at any stage of the procurement process. One Manchester also reserves the right not to award the contract. Neither One Manchester nor any person on whose behalf of whom this procurement is undertaken is to be liable for any costs incurred by those expressing an interest or tendering for the contract.


description: Perinatal prolonged grief therapy.

description: Education and training services

title: Prolonged Grief Therapy

streetAddress: NHS England

description: Perinatal prolonged grief therapy

description: Education and training services

NHS England

roles: buyer mediationBody

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

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

Columbia University

region: US

locality: New York

countryName: United States

streetAddress: 1255 Amsterdam Avenue  New York, NY 10027

id: US tax identification number: 13-5598093

legalName: Columbia University

Department for Health & Social Services

locality: london

postalCode: E14 4PU

streetAddress: 10 South Collanade

legalName: Department for Health & Social Services

NHS England

streetAddress: 7&8 Wellington Place


id: 003362-2024-Supply of Managed Print Services 2023-1

description: Extension or UCR procurement event

description: ABP require a Managed Print Service in place across 21 Port locations across the UK and Head Office. Consisting of hardware, either utilising the existing fleet or by replacement, integration services for access, authentication and secure printing, real time monitoring and replenishment of consumables and hardware and software maintenance The key deliverables are that this service provides:•	Supply, installation and maintenance of multi-functional devices (MFDs) and printers•	On-site and remote support•	Automatic consumables and toner replenishment directly at printer locations•	Proactive monitoring and maintenance•	Secure printing solutions•	Cloud-based printing solutions•	Mobile printing solutions•	Managed Print Services analytics•	Environmental sustainability initiatives

description: Photocopying and thermocopying equipment

description: Office and computing machinery, equipment and supplies except furniture and software packages

title: Supply of Managed Print Services 2023

description: ABP require a Managed Print Service in place across 21 Port locations across the UK and Head Office. Consisting of hardware, either utilising the existing fleet or by replacement, integration services for access, authentication and secure printing, real time monitoring and replenishment of consumables and hardware & software maintenance The key deliverables are that this service provides:•	Supply, installation and maintenance of multi-functional devices (MFDs) and printers•	On-site and remote support•	Automatic consumables and toner replenishment directly at printer locations•	Proactive monitoring and maintenance•	Secure printing solutions•	Cloud-based printing solutions•	Mobile printing solutions•	Managed Print Services analytics•	Environmental sustainability initiatives

Associated British Ports

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street

description: Port-related activities

legalName: Associated British Ports

streetAddress: 25 Bedford St


rel: canonical

title: Pest Control Services

description: Ooption to extend for a further period of up to 24 months

description:
Lot 1: Industrial Cleaning and other Environmental Services
-       Removal of Body Fluids and Tissue
-       Cleaning and Disinfection of “Dirty Houses”
-       Removal of garden waste
The Contract will be awarded via open procedure on a single supplier basis per Lot where acceptable bids are received on the basis of the most economically advantageous tender (MEAT). Bidders will have the opportunity to bid for one or both Lots.

title: Pest Control Services

description: Option to extend for a further period of up to 24 months

description: Cleaning services

description: Accommodation cleaning services

description: Tank-cleaning services

description: Pest-control services

awardCriteriaDetails: The Contract will be awarded on a single supplier basis per Lot where acceptable bids are received on the basis of the most economically advantageous tender (MEAT). Bidders will have the opportunity to bid for one or both Lots.

description:
The Council has an ongoing requirement for Industrial Cleaning, Pest Control and Other Environmental Services for use by South Lanarkshire Council Environmental Services.  The Contract will cover a range of services as follows:
-       Rats and Mice Treatment and Eradication
-       Treatment of Rodents in Sewers
-       Wasps/Bees Nests Treatment and Eradication
-       Treatment and Eradication of Grey Squirrels
-       Provision of Pest Control Services at Council Properties
-       Treatment and Eradication of Insects
-       Removal of Body Fluids and Tissue
-       Cleaning and Disinfection of “Dirty Houses”
-       Proofing of Buildings/Structures Against the Ingress of Birds and the Installation of Approved Bird Deterrent Measures
-       Cleaning and Disinfection of Water Supply Systems
The Contract will be split into Lots as follows:
Lot 1: Industrial Cleaning and other Environmental Services
-       Removal of Body Fluids and Tissue
-       Cleaning and Disinfection of “Dirty Houses”
-       Cleaning and Disinfection of Water Supply Systems
-       Removal of garden waste
Lot 2: Pest Control
-       Rats and Mice Treatment and Eradication
-       Treatment of Rodents in Sewers
-       Wasps/Bees Nests Treatment and Eradication
-       Treatment and Eradication of Grey Squirrels
-       Provision of Pest Control Services at Council Properties
-       Treatment and Eradication of Insects
-       Proofing of Buildings/Structures Against the Ingress of Birds and the Installation of Approved Bird Deterrent Measures
The Contract will be awarded via open procedure on a single supplier basis per Lot where acceptable bids are received on the basis of the most economically advantageous tender (MEAT). Bidders will have the opportunity to bid for one or both Lots. The weightings associated with the award of the contract are as follows;
30% Technical
70% Commercial
The contract will be for a period of 2 years with the option to extend for a further period of up to 24 months with the anticipated contract start date being 01 October 2023.

reviewDetails:
Court of Session
Parliament House
Parliament Square
Edinburgh
EH1 1RQ
+44 1312252595
supreme.courts@scotcourts.gov.uk

description: Pest-control services

description:
There are a number of questions/statements that have been included in the Contract Notice and within the Qualification Envelope which detail the minimum requirements that Bidders must be able to evidence for participation in this tender and ultimately will be required to evidence prior to any award being made. There are in addition further statements made that simply provide relevant information relating to the tender itself.
These questions and statements form an integral part of the Single Procurement Document (the SPD) which the Council has decided to implement for all tenders in excess of 50000GBP in value.
SPD Question 2A.18 Lots
This tender is split into the following Lots:
Lot 1 – Industrial Cleaning and other Environmental Services
Lot 2 – Pest Control
Bidders may submit a tender for one, several or all lots.  The maximum number of lots that may be awarded to one bidder is 2.
SPD Question 2.C.1 Reliance on the capacities of other entities
Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on.
Exclusion Criteria
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships.

minimum:
SPD Question 4B.4 Economic and Financial Standing
The Council will use the following ratios to evaluate a bidders financial status:
Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
The Council requires bidders to pass 2 out of the 3 financial ratios above.
Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes "marginal"?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cashflow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
Do the bidder's auditors (where applicable) consider it to be a "going concern"?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
SPD Question 4B.5 Insurance
The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council HQ

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

Greenerleaf Estate Maintenance Ltd

region: UKM

locality: Coatbridge

postalCode: ML5 1EJ

streetAddress: 355-357 Bank Street

legalName: Greenerleaf Estate Maintenance Ltd

Excel Environmental Services

locality: Paisley

postalCode: PA3 4EF

streetAddress: Trident House, 175 Renfrew Road

legalName: Excel Environmental Services

title: Pest Control Services

description:
Declarations and Certificates
In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
ESPD Question 2D.1 			Prompt Payment Certificate
ESPD Question 3D.3			Human Rights Act Declaration
Declaration Section 			Form of Tender
ESPD Question 3D.11 		Non-Collusion Certificate
ESPD Question 4D.1			Health and Safety Questionnaire
ESPD Question 4B.5.1 		Insurance Certificates
ESPD Questions 3A.1 to 3A.8 	Serious and Organised Crime Declaration
ESPD Question 3A.6 			Modern Slavery Act 2015 Declaration
*The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
(SC Ref:763784)


id: 037542-2023-002087 Media Buying Advertising and Planning Framework-1

description: The British Library is leading a collaborative procurement with Department for Digital, Media Culture and Sport Arms Length Bodies (in the Museums and Galleries sector) as well as other similar charities. The framework will be split into two lots, a traditional and digital media buying lot and a specialist media lot. The purpose is to drive onsite exhibition, events and permanent visitor attraction visits as well as online visitor traffic and transactions. Selected service providers must have a solid experience in media buying and an understanding and knowledge of the different target audiences within the arts and culture sector across a wide range of activities. You are invited to attend a supplier information event on Tuesday 6th June 11am – 12.30pm in the Chaucer Room, Knowledge Centre, British Library, Euston Road, London. If you are interested in attending this event to find out more about this procurement please email andy.kemp@bl.uk by Friday 2nd June 12pm with details of your attendees. As space is limited only two attendees are allowed form each organisation.

description: 1 x 12 month optional extension

description: 1 x 12 month optional 12 month extension

description: The British Library (BL) is leading a collaborative tender with the DCMS Museums and Galleries and other charitable organisations working in the cultural events, museums and galleries sector to set up a Framework Agreement to deliver their specialist media buying advertising and marketing. The primary organisations expected to utilise this arrangement as Contracting Authorities are: British Library British Museum City of London Corporation (Barbican and Tower Bridge) Museum of London National Army Museum National Gallery Natural History Museum National Museums and Galleries on Merseyside (NML) National Portrait Gallery Oxford University Gardens, Libraries and Museums Royal Botanic Gardens Kew Science Museum Group Tate The National Archives V&A With the permission of the British Library as Contract Managers, any charitably funded organisation working in the cultural events, museums and galleries sector or Government funded public body will have access to this Framework Agreement. The purpose of this procurement is to source a minimum of two and maximum of four suppliers per specialist area demonstrating the capability and capacity to deliver services providing the optimal mix of quality and cost across the different aspects of digital advertising and specialist marketing support within the current landscape described below. The specialist areas are split into:- Digital Advertising Digital Production SEO & PPC Other Digital Services Retail Fundraising Community marketing Education marketing

name: Innovation and strategic, long term thinking

description: UNITED KINGDOM

description: Advertising campaign services

description: UNITED KINGDOM

description: Advertising services

description: UNITED KINGDOM

description: Advertising campaign services

title: 002162 Digital Advertising and Specialist Marketing Support Framework

awardCriteriaDetails:
1. Traditional Media Buying Advertising and Planning Framework
2. Specialist Media Buying and Marketing Framework

description: Advertising campaign services

British Library

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: British Library

description: Body governed by public law

description: Recreation, culture and religion

description: Body governed by public law

description: Recreation, culture and religion

Anything is Possible Media Ltd

locality: Brighton

postalCode: BN14 EA1

streetAddress: Third Floor, 41-46 Frederick Place

legalName: Anything is Possible Media Ltd

23red Limited

postalCode: WC2E 9NA

streetAddress: Victoria House, 1 Leonard Circus

legalName: 23red Limited

Anything is Possible

postalCode: BN1 4EA

streetAddress: Third Floor, Frederick House, 41-46 Frederick Place

legalName: Anything is Possible

AKA UK

postalCode: WC2H 8AD

streetAddress: 117 Digital Advertising and Specialist Marketing Support Framework

legalName: AKA UK

Altair Media Ltd

postalCode: W1D 5QQ

streetAddress: 3rd & 4th Floor, 45 Gerrard Street

legalName: Altair Media Ltd

Crafted Media Limited

locality: Ipswich

Four Marketing and Media

streetAddress: The Hickman Building, 2 Whitechapel Road

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=847150511
 GO Reference: GO-202448-PRO-25706588


title: Maintenance, Repairs and Emergency Call Outs for Automatic Doors

name: GEZE UK - Scottish Office (Quick Quotes)

title: Maintenance, Repairs and Emergency Call Outs for Roller Doors

description: 24 month extension

description:
This requirement covers all Fife Council’s public buildings including schools, local offices, community centres, theatres, schools, libraries/galleries, offices, borough chambers, swimming pools, leisure/sports centres, workshops, bus stations, business/enterprise centres, park & ride car parks, civic centres, museums, halls, neighbourhood centres, etc. The doors are from various manufacturers and include automatic sliding/swing / bi-folding doors, straight lift automatic sectional doors, automatic barriers, steel sliding doors, manual/automatic traffic barrier, manual sectional doors, automatic RST balanced doors, manual/automatic revolving doors, automatic pedestrian gates, automatic swing disabled doors, wood swing automatic doors and revolving door with side entrance etc.
The Framework also includes doors automatic/manual roller shutters; manual grills; up & over garage doors; automatic fire shutters; automatic/manual sectional doors; rapid roll doors; automatic overhead sectional doors; high lift automatic sectional doors; wooden sliding doors/partitions; manual wooden shutters/hatches; manual folding partition; manual trellis gates; automatic smoke curtains; RST Balanced Doors; manual accordion partitions etc.

description: 24 month extension

description: Doors

description: Roller-type shutters

title: Maintenance, Repairs and Emergency Call Outs Automatic and Roller Doors

description: Further notices will be published prior to expiry. Estimated February 2028

description: Maintenance, Repair and Emergency Call Outs for Automatic Doors & Roller Shutters from January 2024 to January 2026, with Optional 2 year extension

performanceTerms: Fife Council Purchase of Service Terms and Conditions

description: Repair and maintenance services of electrical and mechanical building installations

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

G & A Barnie Group Ltd.

locality: Inverness

postalCode: IV3 8LL

streetAddress: 16 Carsegate Road South, Inverness

legalName: G & A Barnie Group Ltd.

AON Door Services

locality: Dunfermline

postalCode: KY11 8QE

streetAddress: 53 Dunnock Road

legalName: AON Door Services

locality: Cambuslang

postalCode: G32 8RE

streetAddress: Block 16, Unit 5, Cambuslang Investment Park, Cliydesmill Place

William Dickson Blinds & Shutters ltd

locality: Edinburgh

postalCode: EH7 5RA

streetAddress: 25 Sunnyside

legalName: William Dickson Blinds & Shutters ltd

description: (SC Ref:772119)


name: Pearce Construction (Barnstaple) Limited

description: Refurbishment of No.36 Boutport Street & Redevelopment of No. 37 Boutport Street, Barnstaple.

description: Construction work

North Devon District Council

locality: Barnstaple

postalCode: EX31 1DG

streetAddress: Lynton House, Commercial Road

description: Regional or local authority

description: General public services

legalName: North Devon District Council

no such body

locality: no such body

legalName: no such body

North Devon District Council

postalCode: EX31 3NP

streetAddress: Brynsworthy Environment Centre, Roundswell

description: Regional or local authority

description: General public services

postalCode: EX31 3TD

streetAddress: Pearce House, Brannam Crescent, Roundswell Business Park

North Devon Council

legalName: North Devon Council