description: Se ITT documents.

description:
The University is seeking to provide a high performance compute (HPC) facility to support research and teaching. This will be vital resource for existing high-profile staff in many areas of current research and its importance is expected to grow in an era of expanding digital research and increasingly larger datasets, including computationally intensive approaches such as machine learning and generative artificial intelligence.
The proposed solution should provide at least 15,000 x64 compatible compute cores at 2GB RAM per core, excluding log-in nodes and peripheral devices.  An alternative configuration providing the same or better level of performance would be acceptable.
The proposed solution should provide high-memory nodes containing at least one 4TB RAM and two 2TB RAM.  An alternative configuration providing the same or better level of performance would be acceptable.
The proposed solution should provide a number of GPU Nodes whose combined cost equates to 20% of the combined cost of requirements above.
Data Storage
The University requires the following storage tiers as a minimum:
1TB of scratch storage per node
100TB of fast scratch storage to service parallel tasks
2PB of fast shared scratch storage
1PB of archive storage
Networking
The proposal must include a low-latency 100Gb network fabric connecting all nodes.
Extensibility
The proposed solution must provide a seamless means to extend to make use of public and private cloud resources.
Scalability
The proposed solution must be able to scale for each use case (fast throughput parallel processing, single-node high core-count and high memory processing, and GPU workloads).
Additional Support
The responses should include an optional proposal for the provision of user support services.
Please see ITT documents for full details. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: UK-St Andrews

title: IT Services: Supply and Installation of a High Performance Computer Facility

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

description: Supply and Installation of a High Performance Computer Facility at the University of St Andrews.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Super computer

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

OCF Limited

locality: Sheffield

postalCode: S35 2PG

streetAddress: OCF LTD, Unit 5 Rotunda Business Centre, Thorncliffe Park, Chapeltown

legalName: OCF Limited

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
(SC Ref:767175)


measure: bids

measure: electronicBids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

title: Closed Landfill Sites Monitoring and Maintenance 2024-2027 - Cumberland Sites

status: active

title: Closed Landfill Sites Monitoring and Maintenance 2024-2027 - Westmorland and Furness Sites

title: Cumberland Sites

status: cancelled

description:
The Service Provider will be responsible for the management and maintenance of the Sites detailed below and in the tender documents.
The Service Provider shall provide the following services in respect of all thirty five (35) existing Sites as detailed within Schedule 13.a:
i) routine maintenance;
ii) reactive (non-routine) maintenance:
iii) environmental monitoring;
iv) electricity and waste management;
v) leachate treatment and disposal; and
vi) emergency response.
2.3 Schedule 13.b identifies on a map of the name and location of each Site and location within the authorities of Cumberland Council. Whilst the Contract will incorporate the maintenance and monitoring of all Sites, split between the Councils of Cumberland Council, and Westmorland and Furness Council; the level of maintenance and monitoring required is dependent on whether the Site is owned by the Councils or leased from the site owner and the type of material previously disposed of at the Site.

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Westmorland and Furness Sites

description:
The Service Provider will be responsible for the management and maintenance of the Sites detailed below and in the tender documents.
The Service Provider shall provide the following services in respect of all thirty five (35) existing Sites as detailed within Schedule 13.a:
i) routine maintenance;
ii) reactive (non-routine) maintenance:
iii) environmental monitoring;
iv) electricity and waste management;
v) leachate treatment and disposal; and
vi) emergency response.
2.3 Schedule 13.b identifies on a map of the name and location of each Site and location within the authorities of Westmorland and Furness Council. Whilst the Contract will incorporate the maintenance and monitoring of all Sites, split between the Councils of Cumberland Council, and Westmorland and Furness Council; the level of maintenance and monitoring required is dependent on whether the Site is owned by the Councils or leased from the site owner and the type of material previously disposed of at the Site.

scheme: CPV

description: Sewage, refuse, cleaning and environmental services

status: complete

scheme: CELEX

description:
Cumberland Council (the Council) Waste Service team has responsibility for managing and monitoring thirty five (35) closed landfill sites (Sites) spread across both Cumberland Council and Westmorland and Furness (the Councils). Twenty Seven (27) of those landfills are classified as non-permitted with the remaining eight (8) classified as permitted landfill sites. All sites are subject to Environment Agency regulatory compliance under the Contaminated Land (England) (Amendment) Regulations 2012. Sites that hold an Environmental Permit (Permitted Sites) are also subject to the Environmental Permitting Regulations (England and Wales) Regulations 2016 and the European Union (Withdrawal) Act 2018.
A contract of three (3) years (from 1st April 2024) is to be procured to manage and maintain these sites.
The Contract shall be divided into two separate Lots (determined by authorities borders) and will cover four (4) areas of activity: Environmental monitoring of landfill gas emissions; quality of controlled waters; and leachate treatment, quality and migrations within the Sites and adjoining land within 250 meters of the boundary of the Site; and routine and non-routine maintenance.
Details of current expenditure are indicative only and the Council does not guarantee any spend against this Contract.

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

countryName: United Kingdom

streetAddress: Cumbria House, 107 - 117 Botchergate

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Cumberland Council

The High Court of England

locality: London

legalName: The High Court of England

Initial Projects Ltd

locality: Wolverhampton

scale: sme

legalName: Initial Projects Ltd

High Court of England

legalName: High Court of England

description:
Suppliers wishing to express an interest and obtain access to the tender documents should go to www.the-chest.org.uk and click on current opportunities from the navigation area on the left of the screen. On the next screen enter the contract Reference (DN701589) in the box labelled 'contains' then click search. Click on the Blue link for the contract title to view the opportunity.
To express an interest you will need to login. If you are not already registered on the www.the-chest.org.uk you will need to return to the home page and click on Register. Register free link in the navigation area on the left of the screen. Registration is free of charge and your username and password will be emailed to you.
Cumberland Council is fully supportive of all aspects of diversity including ethnicity, race, religion, age, disability and sexual orientation. In this respect Cumberland Council welcomes expressions of interest from ethnic minority, disabled and other diverse business communities and the voluntary sector. Economic operators are therefore required to fully comply with all statutory obligations/applicable legislation and there will be a requirement to participate in the authority's supplier audits on all aspects of diversity.
The contracting authority expressly reserves the right:
(i) not to award any contract as a result of the procurement process commenced by publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the tendering competition; and in no circumstances will the contracting authority be liable for any costs incurred by the candidates. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of potential suppliers.
The contracting authority reserve the right to use any electronic portal during the life of the agreement.

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description: Up to 2 x 12 month extensions at the discretion of the Council subject to budget availability and performance

description:
Open Route 3 Tender (Services Contract) Utilising Public Contract Scotland Tender
The form of contract for  will be the SBCC Measured Term Contract for use in Scotland (2011 Edition).
For the avoidance of doubt bidders should note that the value in this notice is a ceiling value and is not guaranteed or implied and will only be utilised should the winning contractor be performing effectively, have capacity when such works arise and provide a quick cost effective option for such spend. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Hygiene monitoring and testing equipment

description: Contamination-monitoring devices

title: Legionella Prevention, Control and Risk Management Services 2024-26

description: Q1 2027

description:
East Renfrewshire council are seeking bids for a Measured Term Contract to provide a Legionella Bacteria Control, Prevention and Risk Management Service for East Renfrewshire Council Properties (Housing and Non-Housing) 2019-21 programme in compliance with the following:
-Legionnaires’ Disease (The Control of Legionella Bacteria in Water Systems) L8 Approved Code of Practice and Guidance on Regulations;
-Legionnaires’ Disease Technical Guidance Parts 1, 2 and 3;
-Current E.C. Guidelines;
-Workplace Regulations;
-Food Safety Act;
-The Health and Safety at Work Act 1974;
-The Control of Substances Hazardous to Health Regulations 2002;
-The Management of Health and Safety at Work Regulations 1999;
-The Notification of Cooling Towers and Evaporative Condensers Regulations 1992.
East Renfrewshire Council requires the Legionella Bacteria Control, Prevention and Risk Management service for approximately 128 non housing properties, 8 sheltered housing complexes, 1 homeless unit and 2939 domestic dwellings (housing properties).  All the non-housing properties require a risk assessment and the subsequent monitoring service carried out to ensure statutory compliance.  A percentage of the housing properties require a risk assessment and the subsequent monitoring service carried out to ensure statutory compliance the provision for this is included within the contract.

performanceTerms: The conditions of contract will be the SBCC Measured Term Contract for use in Scotland (MTC/Scot 2011)

electronicInvoicingPolicy: allowed

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

type: suitability

description:
Due to the nature of the works it is mandatory that all of the successful contractor’s staff or staff of a sub-contractor(s) are accredited under the Construction Skills Competence Scheme (CSCS) or the Scottish Construction Operative Registration Executive (SCORE).
Requirement: Bidders must provide  2 examples of previous contracts providing a similar service as specified in the contract notice and within all tender document . Examples must be within the last 3 Years to demonstrate that they have the relevant experience to deliver the work .
The examples provided must be of a similar value, size and scope and bidders should provide a summary of the scope of each contract. Bidders must also provide the name , address and contact information so the council can seek a reference
Failure to provide the relevant experience as requested will result in disqualification from the tender
East Renfrewshire Council required all bidders to be a member a Fully Certified member of Legionella Control Association .

type: economic

minimum:
1 . Public Liability and Employers Liability 5m GBP
Professional Indemnity/ Contractors all risk 2m GBP
2. To establish the financial standing of a potential Tenderer, the Council will firstly take into account a risk report provided independently
by Credit Safe. Tenders are asked to provide their company number so that the council can run this report. Within such reports, the risk of business failure is expressed as a score ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
3 . Minimum turnover on average of 800,0000 GBP per year for 2 calendar  years

description:
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.
Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these works
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover or Credit Safe score that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award ( Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
Further detail is contained within the procurement documents.

type: technical

description:
Due to the nature of the works it is mandatory that all of the successful contractor’s staff or staff of a sub-contractor(s) are accredited under the Construction Skills Competence Scheme (CSCS) or the Scottish Construction Operative Registration Executive (SCORE).
The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate
OR
A regularly reviewed documented policy regarding environmental management
Failure to confirm necessary accreditations/ memberships or qualifications will result in the bidder being automatically disqualified from the evaluation process
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: Regional or local authority

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace

locality: Paisley

WQS WONDERSEAL Ltd

region: UK

locality: Shotts

postalCode: ML7 4LP

streetAddress: 10/61 Springfield Road, Salsburgh

legalName: WQS WONDERSEAL Ltd

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice
(SC Ref:779936)


title: Chilled & Hot Food Vending Machines

title: Hot Beverage Machines

name: Jacobs Douwe Egberts GB LTD (Professional Division)

name: NAIROBI COFFEE & TEA COMPANY LIMITED (THE)

title: Coffee Shop Solutions

title: Ward Beverage Trolleys

title: Water Dispensers

title: Reverse Vending

title: Smart Technology & Shop Solutions

title: Maintenance & Service

description: The Framework Agreement will have an initial term of 18 months with an option to extend incrementally for up to a further 30 months

description:
This lot will cover Cold drinks, Snacks and Confectionery Vending Machines including but not limited to Cold Drinks Vending Machines, Snacks Vending Machines, Cold Drinks & Snacks Combination Vending Machines and Iced Drinks Vending Machines.
The value for the first 18 months is anticipated to be £2,437,500 and £6,500,000 for the full 48 months (if extended).

Financial

type: cost

title: Chilled & Hot Food Vending Machines

description:
The Framework Agreement will have the option to extend incrementally for up to a further 30 months.
The contract will be for a maximum term of 48 months.

description:
This lot will cover Chilled & Hot Food Vending Machines Including but not limited to Chilled Food Vending Machines, Chilled Food refrigerated pods/lockers, Hot Food Vending Machines, Hot Soup Server and Ambient Food Pods/Lockers.
The value for the first 18 months is anticipated to be £1,462,500 and £3,900,000 for the full 48 months (if extended).

title: Hot Beverage Machines

description:
This lot will cover Hot Beverage Machines Including but not limited to Instant Coffee
Machines. Bean to Cup Coffee Machines, Pod/Sachet Coffee Machines and Hot Beverage
Accessories.
The value for the first 18 months is anticipated to be £2,145,000 and £5,720,000 for the full 48 months (if extended).

title: Coffee Shop Solutions

description:
This lot will cover Coffee Shop Solutions Including but not limited to Hospital Own Brand Coffee Shops and Branded Franchise Coffee Shops.
The value for the first 18 months is anticipated to be £292,000 and £780,000 for the full 48 months (if extended).

title: Ward Beverage Trolleys

description:
This lot will cover Ward Beverage Trolleys.
The value for the first 18 months is anticipated to be £1,462,500 and £3,900,000 for the full 48 months (if extended).

title: Water Dispensers

description:
This lot will cover Water Dispensers Including but not limited to Bottle Fed Water Cooler, Plumbed Water Dispensers, Water Bottle Filling Station, Bagged Water Coolers, Plumbed Water Fountain, Multi-Temperature Water Dispensers and Hot Water Boilers.
The value for the first 18 months is anticipated to be £292,500 and £780,000 for the full 48 months (if extended).

title: Reverse Vending

description:
This lot will cover Reverse Vending Including but not limited to Reverse Vending
Compactors.
The value for the first 18 months is anticipated to be £97,500 and £260,000 for the full 48 months (if extended)

title: Smart Technology & Shop Solutions

description:
This lot will cover Smart Technology & Shop Solutions Including but not limited to Hospital Own Brand Smart Technology Shop, Branded Franchise Smart Technology Shops, Frictionless Retail, Unattended Retail Solutions and Accessories.
The value for the first 18 months is anticipated to be £97,500 and £260,000 for the full 48 months (if extended).

title: Maintenance & Service

description:
This lot will cover Maintenance & Service including but not limited to Vending Machines Servicing & Maintenance, Ward Beverage Trolley Service & Maintenance, Water Dispenser Servicing & Maintenance, Coffee Machine Servicing & Maintenance, Smart Technology and Shop Solution Service & Maintenance and Reverse Vending Servicing & Maintenance.
The value for the first 18 months is anticipated to be £1,462,500 and £3,900,000 for the full 48 months (if extended).

title: Lot 10 - Maintenance and Servicing

status: planned

description: The range includes but is not limited to the maintenance and servicing of vending equipment and solutions.

title: Lot 11 - Smart Technology Shops/Machines

description: The range includes but is not limited to smart technology which enables a self service retail solution.

description: Various locations in the UK

description: Food, beverages, tobacco and related products

description: Vending-machine ingredients

description: Machinery for food, beverage and tobacco processing and associated parts

description: Vending machines

description: Various locations in the UK

description: Vending-machine ingredients

description: Vending machines

description: Various locations in the UK

description: Vending-machine ingredients

description: Vending machines

description: Installation services of beverage-processing machinery

description: Various locations in the UK

description: Vending machines

description: Various locations in the UK

description: Vending machines

description: Various locations in the UK

description: Water coolers

description: Drinking-water piping

description: Various locations in the UK

description: Vending machines

description: Various locations in the UK

description: Vending-machine ingredients

description: Vending machines

description: Various locations in the UK

description: Water coolers

description: Vending machines

description: Various locations in the UK

description: Water coolers

description: Vending machines

description: Various locations in the UK

description: Vending machines

title: Vending Solutions 2024

text: Air freight for goods will only be considered if a Force Majeure event has occurred, suppliers must gain written approval from NHS Supply Chain: Food to utilise air freight for the delivery of any goods into NHS Supply Chain or any of its customers.

description:
NHS Supply Chain: Food seeked to establish a Non-exclusive Framework Agreement for the supply of Vending Solutions to Trusts within the NHS (the "Customer(s)"). via the Direct Route covering products from the following categories:
Cold Drinks, Snacks and Confectionery Vending Machines, Chilled Food Vending Machines, Hot Food Vending Machines, Hot Beverage Machines, Coffee Shop Solutions, Ward Beverage Trolleys, Water Dispensers, Reverse Vending, Smart Technology & Shop Solutions, Maintenance and Service.
The awarded suppliers will be responsible for the supply (as a result of re-opening of competition or direct award) who will deliver and manage Vending Solutions into the NHS and its Trusts for their catering needs.
It is anticipated that in the first 18 months the value of the Framework Agreement will be in the region of £9,750,000. This is based on the Trusts currently using the NHS Supply Chain: Food's framework.
For the full 48 month term (if extended) the anticipated value of the Framework Agreement will be in the region of £26,000,000.

performanceTerms: The Framework Agreement includes obligations with respect to contract performance for the successful supplier

reviewDetails:
Precise information on deadline(s) for review procedures
Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as
amended)

description:
Applicants may bid for one, more than one or all lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain: Food will share savings information in order to assist its customers with making informed procurement decisions. NHS Supply Chain: Food intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by the following eligible users:
1) any NHS Trust;
2) any other NHS entity;
3) any government department, agency or other statutory body;
4) any private sector entity active in the UK healthcare sector and/or
5) any local authority will be able to utilise this Framework agreement to run further
competition with the written consent of NHS Supply Chain: Food in order to secure a direct contract.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used.
NHS Supply Chain: Food does not guarantee any level of purchase through the Framework and advises applicants that the Framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain: Food is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain: Food reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means.
All communications must be made through NHS Supply Chain's eTendering portal at
https://nhssupplychain.app.jaggaer.com using the message centre facility linked to this particular contract notice. Please note that the maximum number of suppliers as set out in IV.1.3) is an estimate only.

NHS Supply Chain

description: National or federal agency/office

description: Health

Alpine Vending

streetAddress: Unit 24 & 25 Carham Road,  Carr Lane Industrial Estate,   Hoylake, Wirral  CH47 4FF

HeartCooked Ltd T/A Chefiesta

streetAddress: Suite 2a Blackthorn House, Mary Ann Street BIRNGHAM B3 1RL

Burlodge Ltd

streetAddress: C60 Barwell Business Park Leatherhead Road Chessington Surrey KT9 2NY

Selecta UK Ltd

streetAddress: 1 Finway Road Hemel Hempstead Ind Estate Hemel Hempstead HP2 7PT

Atlandtis & Co Ltd

streetAddress: 321-323 High Road Office 3083 Chadwell Heath Essex RM6 6AX

Border Vending NW Ltd

streetAddress: Unit 4 Willow Court west Quay Road Warrington WA2 8UF

Compass Contract Services (UK) Ltd

streetAddress: Parklands Court 24 Parklands Birmingham Great Park Rubery B45 9PZ

Fairtrade Vending Ltd

streetAddress: Unit 1 Henley Business Park, Trident Close, Rochester, Kent ME2 4FR

JW vending

streetAddress: Boyce's Building, 40-42 Regent Street, Bristol, BS8 4HU

LTT Vending T/A The Vending People

streetAddress: Unit C, Gildersome Spur Ind Est, Leeds, United Kingdom, LS27 7JZ

North West Vending Limited

streetAddress: Refreshment House, Unit 7 Ketterer court, Jackson Street, St Helens, Merseyside, WA9 3AH

Options Management Ltd

streetAddress: Options House, Maries Way, Sliverdale Business Park, Silverdale, Newcastle under Lyme, Staffordshire, ST5 6PA

Sv365 Technologies Ltd

streetAddress: 1110 Elliot Court Business Park, Herald Ave, Coventry CV5 6UB

THE PERK COMPANY LTD

streetAddress: REFRESH HOUSE UNIT 10 ROMAN WAY COLESHILL B46 1HG

UK Vending Ltd

streetAddress: Fort Bridgewood, Maidstone Road, Rochester, Kent. ME1 3DQ

RHHall

streetAddress: Hallco House, Beacon Court, Pitstone, Bedfordshire UK LU7 9GY

Unox UK

streetAddress: Palmerston House, 814 Brighton Road, Purley, Surrey, England, CR8 2BR

streetAddress: Quantum House, 60 Norden Rd, Maidenhead, Berkshire, SL6 4AY

streetAddress: Unit 1a Shakespeare Ind Est Shakespeare Street Watford, Hertfordshire WD24 5RY

BWT UK Ltd

streetAddress: BWT House, Coronation Road, High Wycombe HP12 3SU

Culligan (UK) Limited

streetAddress: Fourth Floor Abbots House, Abbey Street, Reading, England, RG1 3BD

The FreshGround Coffee Service LLP

streetAddress: Synergy House, Fakenham Road, Morton-On-The-Hill NR9 5SP

title: Chilled & Hot Food Vending Machines

title: Hot Beverage Machines

title: Coffee Shop Solutions

title: Ward Beverage Trolleys

title: Water Dispensers

title: Reverse Vending

title: Smart Technology & Shop Solutions

title: Maintenance & Service

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal using the URL https://nhssupplychain.app.jaggaer.com/ to access the portal. Please see instructions below on how to Express Interest and Intend to Respond:
Selection Questionnaire
1.	Once you have registered and logged in to Jaggaer, you will see a section called ‘Supplier Area’. Under this you will need to go to ‘ITTs open to All Suppliers’. In this section you will find an ITT titled ‘Vending Solutions’, click into this.
2.	Once you have clicked into the ITT, click ‘Express Interest’ in the top right-hand corner. Once you have expressed interest in the ITT, a new option will appear titled ‘Intent to Respond’. You will need to click intend to respond to be able to fill in a response.
3.	Once you have Expressed Interest and Intended to Respond to the ITT, this will now sit under ‘My ITTs’ in the Supplier Area and will no longer show under ‘ITTs Open to all Suppliers’.

Lots
Once you have registered and logged in to Jaggaer, you will see a section called ‘Supplier Area’. Under this you will need to go to ‘ITTs open to All Suppliers’. In this section you will find 9 ITTs which are the Lots for this Framework Agreement. The ITTs will have the following titles:
Lot 1 - Cold Drinks, Snacks and Confectionery Vending Machines
Lot 2 - Chilled & Hot Food Vending Machines
Lot 3 - Hot Beverage Machines
Lot 4 - Coffee Shop Solutions
Lot 5 - Ward Beverage Trolleys
Lot 6 - Water Dispensers
Lot 7 - Reverse Vending
Lot 8 - Smart Technology & Shop Solutions
Lot 9 - Maintenance and Service
Once you have clicked into your chosen Lot(s), click ‘Express Interest’ in the top right-hand corner. Once you have expressed interest in the ITT, a new option will appear titled ‘Intent to Respond’. You will need to click intend to respond to be able to fill in a response.
Once you have Expressed Interest and Intended to Respond to the ITT, this will now sit under ‘My ITTs’ in the Supplier Area and will no longer show under ‘ITTs Open to all Suppliers’.
Submission instructions for this procurement will be included within the Invitation to Tender document.
Please ensure to download and read all documents contained within the Attachments area.
Details of how to submit your response can be found within the Invitation to Tender
document.
For any technical help with the portal please contact: Tel: 0800 069 8630 or email:
help_uk@jaggaer.com


title: Doncaster Community Tobacco Dependency Treatment Service

name: South West Yorkshire Partnership NHS Foundation Trust

description: Provision of community smoking cessation service for adults (aged 19 and over)

description: Doncaster

description: Health and social work services

description: Company health services

description: Community health services

description: Health services

submissionMethod: electronicSubmission written

reductionCriteria: as detailed in the procurement documents

DONCASTER METROPOLITAN BOROUGH COUNCIL

locality: DONCASTER

streetAddress: Civic Office,Waterdale

description: Regional or local authority

description: General public services

legalName: DONCASTER METROPOLITAN BOROUGH COUNCIL

noIdentifierRationale: notOnAnyRegister

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

legalName: City of Doncaster Council

streetAddress: Strategic Procurement, Civic Office

streetAddress: Civic Office, Waterdale

description: Regional or local authority

description: General public services

locality: Wakefield

streetAddress: Ouchthorpe Lane

scale: large

postalCode: dn1 3BU

streetAddress: Strategic Procurement Team, Civic Office, Waterdale

description: contract awarded following MEAT evaluation. Previous FTS for the opportunity Notice reference: 2023/S 000-035359


description: CONTRACT AWARD NOTICE. The purpose of this Tender exercise is for Carmarthenshire County Council to attain a suitably qualified and experienced play provider to deliver Open Access Play provision for children and young people living in vulnerable communities of Carmarthenshire. Additional information: Extension option for a further two years, in 12 month intervals, subject to funding.

title: Street Play - Playworks Holiday Grant 2023

description:
CONTRACT AWARD NOTICE. The aim of the project is to provide better play opportunities for children/young people within vulnerable communities identified through the most recent Play Sufficiency Assessment as lacking play provision and to help reduce holiday hunger.
This will be done by delivering inclusive, bilingual open access play sessions in the community and engaging with families to create a positive family approach to play and providing healthy snacks during play sessions.

description: Social work and related services

languages: en cy

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1JP

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Carmarthenshire County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

People Speak Up

locality: Llanelli

streetAddress: Ffwnres Fach, C/o Ffwrnes Theatre

legalName: People Speak Up

description: (WA Ref:138550)


description: ORE Catapult may increase the contract length by up to a further 24 months.

description: The main aim of this procurement exercise is to facilitate the supply, service / maintenance, installation, and management of hoses across the ORE Catapult estate at Blyth, Northumberland. ORE Catapult is seeking to appoint suitably qualified and experienced Contractor to provide high quality Services supported by robust management system of the hydraulic hoses and quality control processes.

variantPolicy: allowed

title: Inspection & Maintenance of Hydraulic Hoses & Hose Management System - ORE/23/063

description: Will be opened by a staff member who is not involved in the tendering project.  The Procurement Lead will then have access to the files.

description:
ORE Catapult were seeking to appoint suitably qualified and experienced Contractor to provide high quality Services supported by robust management system of the hydraulic hoses and quality control processes.
This contract has been awarded.

description: Repair and maintenance services

Offshore Renewable Energy Catapult

locality: Glasgow

postalCode: G1 1RD

streetAddress: Inovo, 121 George Street

description: Compliance with grant funding agreement

description: Research & Development

legalName: Offshore Renewable Energy Catapult

Royal Courts of Justice

roles: reviewBody mediationBody

legalName: Royal Courts of Justice

Pearson Hydraulics Ltd

locality: Gateshead

legalName: Pearson Hydraulics Ltd


status: unsuccessful

statusDetails: discontinued

description: After 48 months the Council will consider if there is an ongoing requirement.

description:
The service is for the provision of formal counselling and will follow the British Association for Counsellors and Psychotherapy (BACP) definition of counselling which is:
‘a professional activity delivered by qualified practitioners in schools. Counsellors offer troubled and/or distressed children and young people an opportunity to talk about their difficulties, within a relationship of agreed confidentiality.’
Therefore confidentiality, accountability and clinical supervision are paramount.
The allocation of sessions to each school will be based on the funding available to the school (number of pupils). Through discussion with school staff these should be a mixture of both one to one counselling and group work. Bidders are required to specify the cost of sessions as well as the type of counselling approach and anticipated duration for each referral.
This service shall be delivered to young people aged 11 to 18 years who attend an ERC mainstream secondary school and have mild to moderate mental health difficulties which are at risk of or are causing distress and impacting on the day to day life of the child or young person.
Examples of mild to moderate mental health difficulties include but are not limited to anxiety, mild depression, distress, phobias, mild self-harm, mild obsessive compulsive difficulties and behaviours symptomatic of relational disconnection and trauma, for example, in relation to transitions, bereavement and loss, friendship problems, self-esteem, loneliness, school pressures and social and family issues.

description: The Council will consider if there is an ongoing requirement after 48 months.

description:
The service is for the provision of formal counselling and will follow the British Association for Counsellors and Psychotherapy (BACP) definition of counselling which is:
‘a professional activity delivered by qualified practitioners in schools. Counsellors offer troubled and/or distressed children and young people an opportunity to talk about their difficulties, within a relationship of agreed confidentiality.’
Therefore confidentiality, accountability and clinical supervision are paramount.
The allocation of sessions to each school will be based on the funding available to the school (number of pupils). Bidders are required to specify the cost of sessions as well as the type of counselling approach and anticipated duration for each referral.
This service shall be delivered to children / young people aged 4 and a half to 12 years (Primary 1 - 7) who are attending an ERC mainstream primary school and have mild to moderate mental health difficulties which are at risk of or are causing distress and impacting on the day to day life of the child or young person.
Examples of mild to moderate mental health difficulties include but are not limited to anxiety, mild depression, distress, phobias, mild self-harm, mild obsessive compulsive difficulties and behaviours symptomatic of relational disconnection and trauma, for example, in relation to transitions, bereavement and loss, friendship problems, self-esteem, loneliness, school pressures and social and family issues.

description:
The service is for the provision of group work for children and young people targeting moderate mental health difficulties include but are not limited to anxiety, mild depression, distress, phobias, mild self-harm, mild obsessive compulsive difficulties and behaviours symptomatic of relational disconnection and trauma, for example, in relation to transitions, bereavement and loss, friendship problems, self-esteem, loneliness, school pressures and social and family issues.
The allocation of group-work sessions to each school will be based on the funding available to the school (number of pupils). Bidders are required to specify the price of group sessions for 3-6 pupils as well as the type of group work and anticipated duration for each group.
This service shall be delivered to children and young people aged 4 and a half to 12 years (Primary 1 - 7) who attend an ERC mainstream primary school and have mild to moderate mental health difficulties which are at risk of or are causing distress and impacting on the day to day life of the child or young person.
The service must complement and build upon the range of whole-school and targeted approaches already available in ERC schools to help support the mental, emotional, social and physical wellbeing of children and young people.

description:
The service is for the provision of Play Therapy for children and young people targeting moderate mental health difficulties include but are not limited to anxiety, mild depression, distress, phobias, mild self-harm, mild obsessive compulsive difficulties and behaviours symptomatic of relational disconnection and trauma, for example, in relation to transitions, bereavement and loss, friendship problems, self-esteem, loneliness, school pressures and social and family issues.
The allocation of therapy sessions to each school will be based on the funding available to the school (number of pupils). Bidders are required to specify the price of therapy sessions as well as the type of therapeutic intervention and anticipated duration for each session.
This service shall be delivered to children and young people aged 4 and a half to 12 years (Primary 1 - 7) who attend an ERC mainstream primary school and have mild to moderate mental health difficulties which are at risk of or are causing distress and impacting on the day to day life of the child or young person.

description:
The service is for the provision of Art Therapy for children and young people targeting moderate mental health difficulties include but are not limited to anxiety, mild depression, distress, phobias, mild self-harm, mild obsessive compulsive difficulties and behaviours symptomatic of relational disconnection and trauma, for example, in relation to transitions, bereavement and loss, friendship problems, self-esteem, loneliness, school pressures and social and family issues.
The allocation of therapy sessions to each school will be based on the funding available to the school (number of pupils). Bidders are required to specify the cost of sessions as well as the type of therapeutic work and anticipated duration for each session.
This service shall be delivered to children and young people aged 4 and a half to 12 years (Primary 1 - 7) who attend an ERC mainstream primary and have mild to moderate mental health difficulties which are at risk of or are causing distress and impacting on the day to day life of the child or young person.

description:
The service is for the provision of Drama Therapy for children and young people targeting moderate mental health difficulties include but are not limited to anxiety, mild depression, distress, phobias, mild self-harm, mild obsessive compulsive difficulties and behaviours symptomatic of relational disconnection and trauma, for example, in relation to transitions, bereavement and loss, friendship problems, self-esteem, loneliness, school pressures and social and family issues.
The allocation of therapy sessions to each school will be based on the funding available to the school (number of pupils). Bidders are required to specify the cost of sessions as well as the type of therapeutic work and anticipated duration for each session.
This service shall be delivered to children / young people aged 4 and a half to 12 years (Primary 1 - 7) who attend an ERC mainstream primary and have mild to moderate mental health difficulties which are at risk of or are causing distress and impacting on the day to day life of the child or young person.

description: East Renfrewshire

description: Counselling services

description: East Renfrewshire

description: Counselling services

description: East Renfrewshire

description: Counselling services

description: East Renfrewshire

description: Counselling services

description: East Renfrewshire

description: Counselling services

description: East Renfrewshire

description: Counselling services

title: Provision of Child Counselling & Support Services:  Lots 1-6

description: The Council will consider the requirement once this 48 month contract has completed and if there is an ongoing need.

description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of Child Counselling and Support Services across the following lots:
	Lot 1 - Counselling service (one to one and group work) to 7 mainstream secondary schools
	Lot 2 - Counselling service (one to one) to 24 mainstream primary schools
	Lot 3 - Group work to 24 mainstream primary schools
	Lot 4 - Play Therapy to 24 mainstream primary schools
	Lot 5 - Art Therapy to 24 mainstream primary schools
	Lot 6 - Drama Therapy to 24 mainstream primary schools
A sole supplier will be appointed onto each of the 6 Lots available.
Bidders should only bid for multiple lots where they have the capacity to deliver multiple lots. If a bidder is successful in more than one lot, they will be expected to deliver the services within all the lots bid for / successful in.
Values shown are exclusive of VAT and represent total value for a 48 month contract.  No spend is guaranteed.

performanceTerms: All information as contained in the Tender Information Pack.

description: Counselling services

description:
The counselling support provided must conform to professional standards, codes of practice and supervision practice such as those provided by COSCA (Counselling and Psychotherapy in Scotland) and BACP (British Association for Counselling and Psychotherapy) as well as current best practice for school based counselling.
All staff must be appropriately trained, qualified and registered/accredited by their professional/therapeutic bodies. For example a Postgraduate Qualification in Drama Therapy accredited by the British Association of Dramatherapy Registration with the Health and Care Professions Council (HCPC) is essential.
The counselling team must have a recognised counselling qualification with relevant experience and be registered/ accredited with COSCA (Counselling and Psychotherapy in Scotland) or BACP (British Association for Counselling and Psychotherapy).
The provider should ensure that councilors are highly trained to Master Level accreditation.
All staff must have an up-to date enhanced disclosure Scotland PVG carried out at the provider’s expense before being able to provide the services. The provider and staff must comply with East Renfrewshire Council’s policies including without limitation, child protection policy (Standard Circular 57). See Appendix 1 of the Tender Information Pack.

description:
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.        East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)).  Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
Further detail is contained within the procurement documents.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5 million GBP
Public Liability Insurance 5 million GBP
Professional Indemnity Insurance 2 million GBP

description:
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.  Bidders must provide a response at  SPD Q4.C.4 and this  will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.  It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

description:
The counselling support provided must conform to professional standards, codes of practice and supervision practice such as those provided by COSCA (Counselling and Psychotherapy in Scotland) and BACP (British Association for Counselling and Psychotherapy) as well as current best practice for school based counselling.
All staff must be appropriately trained, qualified and registered/accredited by their professional/therapeutic bodies.
The Tender Information Pack contains full information for each Lot and must be read and complied with in order to be considered for this contract.

East Renfrewshire Council

streetAddress: Eastwood HQ, Eastwood Park,

description: Regional or local authority

description: General public services

name: Paisley Sheriff Court and Justice of the Peace Court

postalCode: PA3 2HW

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days of receipt.
The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder.
Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
Community Benefits are required under this contract.
(SC Ref:779945)


title: Stage 1 Engagement and Barrier Removal South East

description:
The focus of this provision is on engagement and developing detailed assessment and action plans, delivering barrier removal services which will support progression onto further pipeline stages. Services should proactively engage disabled adults or adults with support needs through, existing relationships, local networking, partnership with local stakeholders and strong accessible marketing and local communications.
Activities should include engagement, assessment, action planning and barrier removal, as well as improving each participant’s confidence, motivation, and aspiration for work.

title: Stage 1 Engagement and Barrier Removal West

title: Stage 1 Engagement and Barrier Removal North East

title: Supported Employment South East

description:
Activity should be focussed on engaging disabled people and delivering a ‘place and train ‘methodology.  That is, after barrier removal, focussing significant resources into finding suitable employment, job carving and in-work support.
Referrals onto the programme should include people with a learning disability, sensory disability, physical disability, autism, who are neurodiverse or who have complex mental health issues. As such, it is critical that the provider is able to demonstrate inclusivity across their operation. This should also include disabled people who are parents, and outreach to relevant parental interventions would be expected of a Supported Employment programme.

title: Supported Employment West

title: Supported Employment North East

description: Annandale & Eskdale and Nithsdale areas of the region covering the two travel-to-work areas (TTWAs) around Dumfries and Annan

description: Education and training services

description: Wigtownshire and Stranraer covering the two travel-to-work areas around Newton Stewart and Stranraer.

description: Education and training services

description: covering the two travel-to-work areas around Dumfries and Castle Douglas with a specific focus on Upper Nithsdale and Dumfries

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

title: Dumfries & Galloway Local Employability & Skills Partnership Employability Support for Disabled Individuals

description: Extending to allow for weekend.

label: Time limit

label: Conditions for opening of tenders

description: Dumfries and Galloway Local Employability & Skills Partnership (DGLEP) are looking to work with support organisations and training providers who can deliver a range of employability services to people of all ages who have a disability. The partnership is funded to provide and commission support for individuals who are unemployed, low skilled or who have a low-income role to support them to move towards and into learning, volunteering, training, education and/or work. There will also be support to help those who are low skilled and on low income to progress within employment. DGLEP oversees Scottish Government No One Left Behind (NOLB) and Best Start Bright Futures funding (BSBF) and UK Government Shared Prosperity Funding (SPF). The Partnership is committed to community wealth building and Fair Work.

description: Education and training services

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: Regional or local authority

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sherriff Court

locality: DUMFRIES & GALLOWAY

streetAddress: Carruthers House, English Street,

legalName: Dumfries Sherriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=762958.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Dumfries and Galloway Council are committed to maximising community benefits from contracts for works, goods and services in which the Council has an interest. Community benefits aim to improve the economic, social or environmental wellbeing of the area. Under this contract the successful supplier will be requested to support Dumfries and Galloway Council’s economic, environmental and social regeneration objectives to achieve wider benefits.
Dumfries and Galloway Council have introduced a Community Benefits Wishlist to allow Community Organisations/Groups submit requests for support and link them with Council suppliers who can offer to meet these needs through their community benefits proposals. The wish list is publicly available to view on Community Benefits Wishlist - Dumfries and Galloway Council (dumgal.gov.uk).
(SC Ref:762958)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=762958


description: 2 x 12 months options to exetend

description:
East Renfrewshire Council is currently inviting bids from suitably qualified contractors for the provision of a Sheltered Housing Call Warden System.
Housing Services have an obligation to switch the call warden system within these complexes from analogue to digital, which will align with the Government requirement for BT to switch off all analogue services by 2025. This tender will focus upon the Housing Services remit.
The contract will be awarded to a sole contractor after evaluation.
Contracts Duration - 60 Months with 2 options to extend for up to 12 months each at sole discretion of the council.
The total budget indicated below of 514,000 GBP for the duration of the contract including the 2 x 12 extension periods.
114,00 GBP of this budget including the extension periods is for the Support & Maintenance averaging around 19k GBP per annum. Excluding year 1 as part of bid. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
Quality weighting above are sub weighting and the overall weighting for quality is 70%.

description: Information systems

description: Hardware

description: Hardware installation services

description: Software package and information systems

title: Council Digital Call Warden System – Supply, Implementation, Support and Licensing/Maintenance from Analogue to Digital Operation

description: after the 60 months contract period expires we have option of 2 x 12 month extension

description:
East Renfrewshire Council is currently inviting bids from suitably qualified contractors for the provision of a Sheltered Housing Call Warden System.
Housing Services have an obligation to switch the call warden system within these complexes from analogue to digital, which will align with the Government requirement for BT to switch off all analogue services by 2025. This tender will focus upon the Housing Services remit.
This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the SPD in PCS-T.

description: Information systems

description:
Due to the nature of the works it is mandatory the successful contractor’s staff or staffs of a sub-contractor(s) are accredited under the:
Telecare Services Association (TSA)

description:
Bidders will be required to have a minimum yearly “general” turnover of 2 x Annual Value of 19,000 = 38,000 GBP
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)).  Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents. Further detail is contained within the procurement documents. Bidders who cannot meet the required level of turnover will be excluded from this tender.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5 million GBP
Public Liability Insurance 5 million GBP
Professional Indemnity Insurance 2 million GBP
Third Party Motor Vehicle Insurance

description:
Selection criteria as stated in the procurement documents.
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.  Bidders must provide a response at  SPD Q4.C.4 and this  will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.  It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

mainProcurementCategory: goods

East Renfrewshire Council

roles: buyer centralPurchasingBody

description: Regional or local authority

description: General public services

name: Paisley Shariff Court and Justice of the Peace

Appello Smart Living Solutions

locality: New Milton

postalCode: BH25 5NN

streetAddress: Oregon House, 19 Queensway, New Milton, Hampshire

legalName: Appello Smart Living Solutions

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
(SC Ref:768011)


title: NHS Health Check

title: Level 1 Sexual Health assessment and treatment of asymtomatic STI

title: Level 2 Sexual Health assessment and treatment of asymptomatic STI

title: GP insertion & removal of Intra uterine Contra Device (IUCD)

title: GP insertion & removal of Contraceptive Hormonal Implants

title: NHS Health Check

description: 2 x 12 months extension available

description: NHS Health Check

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

description: 2 x 12 month extensions avaiable

description: Level 1 Sexual Health assessment and treatment of asymptomatic STI

description: 2 x 12month extensions avaiable

description: 2 x 12 month extension available

description: 2 x 12 month extensions available

description: Health and social work services

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: Dynamic Purchasing System for the Provision of General Practice Public Health Services: NHS Health Checks and Sexual Health Services.

description:
On 1st April, 2013, following the implementation of the Health and Social Care Act 2012, Local authorities alongside health and other partners assumed legislative responsibility for a range of Public Health functions.  These included ensuring population access to a range of public health services.
Providing access to the NHS Health Check Programme is a statutory requirement for Local Authorities. This is a population based cardiovascular disease (CVD) prevention programme that offers face to face health checks to the population aged 40-74 without an existing CVD.  Westmorland and Furness Council is expected to facilitate invitation for 20% of the eligible population each year on a five-year rolling programme. At present, the mechanism for identifying the eligible population is using GP practice patient information systems. GP practices are currently commissioned by their LA to invite and provide health checks for their registered patient population.
It is also a statutory requirement to provide access to Sexual and Reproductive Health Services. Westmorland and Furness Council currently commissions a specialist service from North Cumbria Integrated Care NHS Foundation Trust (NCIC). To improve access in local communities, especially more rural populations, this is supplemented by lower-level services commissioned from GP practices. GP practices are commissioned to provide assessment and treatment of Sexually Transmitted Infection (STI) and provision of Long-Acting Reversible Contraception (LARC) for their registered practice populations.
Westmorland and Furness Council is seeking confirmation from GP practices across the Westmorland and Furness footprint to join the new Flexible Open Framework for the Provision of Public Health Services in General Practice starting from 1st April 2024.

description: Health and social work services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Westmorland and Furness Council

region: UKD

locality: Kendal

postalCode: LA9 4DQ

streetAddress: South Lakeland House, Lowther Street

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Her majestys Court

legalName: Her majestys Court

Abbey Road Surgery

locality: Barrow in Furness

legalName: Abbey Road Surgery

Birbeck Medical Group

locality: Penrith

title: NHS Health Check


title: Grounds and Gardens Maintenance

description: Five years contract- initial period of three years with the option to extend for a further two-year period (3+2)

description: 5-year term, single Lot contract for Grounds and Gardens maintenance.

name: Sustainability, Net Zero Healthcare and Social Value

description: Landscaping work

title: Grounds and Gardens Maintenance

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Worcestershire Acute Hospitals NHS Trust is contracting for the provision of Grounds and Gardens maintenance services across the Trust's two sites. The contract is intended to remain in place for five years.

reviewDetails:
Precise information on deadline(s) for lodging appeals: The contracting authority will incorporate a minimum 10 calendar days standstill period at the point of information on the decision to award the contract is communicated to bidders in accordance with Regulation 32A of the Public Procurement (Amendment etc.) (EU Exit) Regulations 2020.
Any bidder wishing to appeal the decision to award the contract, or after the award of contract, appeal the award, shall have the rights as set out in Part 9 of the Public Contract Regulations.

description: Landscape gardening services

locality: Worcester

description: Body governed by public law

description: Health

Lifecycle Management Group Ltd

locality: Oxford

legalName: Lifecycle Management Group Ltd

Mitie Landscapes Ltd

locality: Wythenshawe, Manchester

postalCode: M22 5PR

streetAddress: TSOC, Atlas Business Park, Simonsway

scheme: GB-COH

legalName: Mitie Landscapes Ltd

title: Grounds and Gardens Maintenance


title: SERVICING OF SPRINKLERS, MISTING SYSTEMS, DRY/WET RISERS, KITCHEN SUPPRESSION SYSTEMS (TO INCORPORATE FOLLOW ON AND REMEDIAL WORKS) AND REACTIVE EMERGENCY WORKS

title: Lot 1 England

description: seven (7) years ("Initial Period"). Sanctuary shall be entitled, at its sole option, to extend the term of the Agreement for a further two (2)  x one (1) Year periods each a "Renewal Period"

description: Open tender for  : Servicing of Sprinklers, Misting Systems, Dry/Wet risers Kitchen Suppression Systems and Dampers (to incorporate follow up remedial works) and Emergency Repairs

title: Lot 2 Scotland

description:
This contract is for the supply of Servicing, Maintenance, Remedial Works and emergency repairs of sprinkler systems, Misting Systems, Wet & Dry Risers, Dampers and Kitchen suppression systems to the Sanctuary Group. Additional information: Contract value is estimated. All documents and tender questions that need to be completed are available at sanctuary-tenders.co.uk
The contract will run for 7 years with the option to extend for 2 x 1 year periods solely at the discretion of Sanctuary

description: Miscellaneous fire-protection equipment

description: Firefighting equipment

description: Fire-prevention installation works

description: Fire suppression system

description: Dampers

description: Sprinkler systems

description: Repair and maintenance services of firefighting equipment

description: Fire-prevention services

region: UKM

description: Installation services of fire protection equipment

description: Issue of a 7 year Contract for : Servicing of Sprinklers, Misting Systems, Dry/Wet risers Kitchen Suppression Systems and Dampers (to incorporate follow up remedial works) and Emergency Repairs 7 year contract  with 2 x 1 year extensions possible subject to acceptable performance

Sanctuary Housing Association

postalCode: WR1 3ZQ

streetAddress: Sanctuary House, Chamber Court

description: Body governed by public law

description: Housing and community amenities

legalName: Sanctuary Housing Association

Sanctuary Housing

streetAddress: Chamber Court Castle Street

legalName: Sanctuary Housing

ASAP Fire Systems Ltd

locality: Bromsgrove

postalCode: B60 3EU

streetAddress: Unit 22, Silver Birches Business Park,

legalName: ASAP Fire Systems Ltd

Sanctuary Housing Group

streetAddress: Ground Floor, Endeavour House, Chamber Court, Castle Street

legalName: Sanctuary Housing Group


title: Contract

description: Option to extend for any periods up to and including 36 months

description: O2/O2O Reusable Delivery System (Schrader Probe and Associated Consumables) (4928660) Additional information: The Estimated Total Value is the upper value of a range £155,901.00 to £597,528.00 and includes extension options and contingency for potential future requirements as provided for within the Tender documents. This is not acondition of contract or a guarantee of a level of business.

region: UKN

description: Medical equipments, pharmaceuticals and personal care products

BSO Procurement and Logistics Service

locality: Belfast

postalCode: BT1 6BT

streetAddress: 16 College Street

description: Body governed by public law

description: Health

legalName: BSO Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

name: Business Services Organisation, Procurement and Logistics Service

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

BSO Procurement and Logistics Service

postalCode: BT2 7BA

streetAddress: 14-16 Great Victoria Street

description: Body governed by public law

description: Health

BPR Medical

locality: Mansfield

streetAddress: 22 Hamilton Way

legalName: BPR Medical

title: Contract

description: In section I.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by BSO PaLS on behalf of the participants listed in section 1.1.


description:
The structure of TIGGOR 2 will be similar to TIGGOR 1. However, ORE Catapult would like to secure the services of a consultancy. The chosen contractor will deliver the Business Support Programme (BSP) on behalf of ORE Catapult.
ORE Catapult have prepared an Invitation to Tender (ITT) document to identify a suitable Business Support Programme delivery partner. The chosen partner will be required to deliver support to 26 businesses from September 2023 to February 2025 whilst ensuring that activities are compliant with the Subsidy Control Act 2022.

title: Business Support Consultancy for Technology, Innovation & Green Growth for Offshore Renewables (TIGGOR2) - ORE/23/119

reviewDetails:
In the first instance, all appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the contracting authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.
As the UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions, any challenges will be dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulations 2015.

description: Business analysis consultancy services

Offshore Renewable Energy Catapult

locality: Glasgow

streetAddress: Inovo, 121 George Street

description: Compliance with Grant Funding Agreement

description: Research & Development

legalName: Offshore Renewable Energy Catapult

Royal Courts of Justice

locality: Strand

legalName: Royal Courts of Justice

RTC NORTH LIMITED

locality: Sunderland

legalName: RTC NORTH LIMITED


title: UID10924 Stockport Council - Provision of Catering Services: Invitation To Tender

description: Option to extend for up to 24 months.

description: This contract will supply food, beverages and service staff for events taking place through the Stockport Events team within the Civic Complex and ancillary venues. It will deliver banqueting for up to 700 guests, canapé events, day delegate packages (sandwich lunches), buffets (hot and cold), pop up cafes.

description: Catering services

description: Catering services

Stockport Metropolitan Borough Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: General public services

legalName: Stockport Metropolitan Borough Council

STAR Legal, Legal Services

locality: Stretford

postalCode: M32 0TH

streetAddress: Trafford Council, Trafford Town Hall, Talbot Road

legalName: STAR Legal, Legal Services

Mosaic Bramall Ltd

locality: Bramall

postalCode: SK7 3NX

streetAddress: The Stables Kitchen, Bramall Hall & Park, Hall Road

legalName: Mosaic Bramall Ltd

STAR Legal

locality: Trafford

streetAddress: Town Hall

legalName: STAR Legal


title: Contract

description: This is a Direct award for the continued support and maintenance of Invest NI People Management Solution

description: Software package and information systems

description: Time accounting or human resources software package

description: Payroll management services

description: Personnel and payroll services

title: DAC 99/23 - Invest NI support and Maintenance of a People Management Solution

reviewDetails: CPD complied with the Public Contracts Regulations 2015 (as amended) and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Payroll management services

procurementMethod: limited

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

procurementMethodRationale:
Invest NI require continued support and maintenance of their current People Management solution to e to facilitate the storage and
management of business-critical information and provide business continuity. This Direct Award Contract (DAC) will be for a period of 3 years.
The Supplier owns the IPR of the current system and are the only company who can provide support for the system, therefore it is not possible for another contractor to provide this support service. In accordance with Public Contracts Regulations 2015 Regulations there is derogation to award the contract to a single supplier where the service can only be supplied by a particular supplier where competition is absent for technical reasons (reg 32(2)(b)(ii)) and for reasons connected with the protection of exclusive rights, including intellectual property rights (reg 32(2)(b)(iii)).

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

DfE - Invest NI

locality: BELFAST

postalCode: BT2 7ES

streetAddress: Bedford Square, Bedford Street

description: Body governed by public law

description: General public services

legalName: DfE - Invest NI

MHR International UK Limited

locality: Nottingham

postalCode: NG11 6LL

streetAddress: Ruddington Hall

legalName: MHR International UK Limited

locality: NOTTINGHAM

postalCode: NG11 6JS

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

title: Contract


statusDetails: unsuccessful

description:
Argyll and Bute Council on behalf of Argyll and Bute IJB seeks a provider of Care at Home Services for the Kintyre area of Argyll and Bute, this requirement has arisen following the end of an existing provider contract.
Around 450 hours of service are required.

description: Kintyre (Campbeltown and the surrounding area)

description: Social work and related services

title: Care at Home Services - Kintyre

description:
Argyll and Bute Council on behalf of Argyll and Bute IJB seeks a provider of Care at Home Services for the Kintyre area of Argyll and Bute, this requirement has arisen following the end of an existing provider contract.
Initial requirement for around 450 hours service.

performanceTerms: Refer to ITQ

description: Social work and related services

reductionCriteria: please refer to ITQ

awardCriteriaDetails: Please refer to ITQ

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: Regional or local authority

description: General public services

legalName: Argyll and Bute Council

Dunoon Sheriff Court

locality: Dunoon

legalName: Dunoon Sheriff Court

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
(SC Ref:755782)


name: The British Broadcasting Corporation (BBC)

description:
For almost a century, Maida Vale Studios has served as an important asset in supporting the BBC’s commitment to make the widest range of music available to widest possible audience. However, it is clear that the facility is no longer fit for purpose in supporting the BBC’s future aspirations. As such the BBC prepares to welcome a new purpose-built home on the former Olympic site in Stratford, East London.
The new site, delivered in association with the London Legacy Development Corporation (LLDC), bring partnerships with the V&A, Sadler’s Wells and UAL is designed to house and facilitate the BBC’s live music output from the BBC Symphony Orchestra and Chorus, the BBC Singers, and the BBC’s Rock and Pop output.
The project is split into two phases:
- The Shell and Core of the BBC building and masterplan for the site is being delivered by the developer LLDC, the Construction Manager Mace, and the Architects Allies and Morrison.
- The BBC is responsible for the design and delivery of the Fit-Out of the space.
The project comprises 2 studios with control rooms, visualisation rooms, workshops and an edit suite complete with ancillary spaces.
Please see the Tender documentation for more details.
The works will be tendered on a single stage traditional tender basis. The response to the ITT will therefore be on the basis of RIBA Stage 4 design information which has been completed by the design team, this will need to be fully priced by the Tenderer.
The anticipated contract value is in the range of £13,000,000 and £14,500,000 .
Please be aware that the site is within the Olympic Park site that includes West Ham Stadium and the Aquatic Centre amongst other sites. The Contractor needs to accommodate for this in their Tender.

title: BBC East Bank Fit Out Works

label: Time limit for receipt of Tenders or Requests to Participate

label: Conditions for opening of Tenders.

label: Start date

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

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

description: Building fittings

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

locality: London

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales

postalCode: EC4A 1NL

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane

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


description: 1 x 12 months

description: Bikeability Training 2024 - 2027

title: Bikeability Training 2024 - 2027

description: Bikeability Training 2024 - 2027

description: Training services

Wokingham Borough Council

locality: Wokingham

postalCode: RG40 1BN

streetAddress: Civic Offices, Shute End

description: Regional or local authority

description: General public services

legalName: Wokingham Borough Council

name: High Court of Justice of England and Wales

Avanti Cycling Ltd

locality: Lyndale

postalCode: RG7 1AS

streetAddress: Lyndale, Basingstoke Road, Three Mile Cross,

legalName: Avanti Cycling Ltd