description: The initial contract will be for 3 years with an Optional  further 1 plus 1 year = Maximum 5 years

description: Inspections of the condition of all listed buildings in Wales, by local planning authority area, and for this information to be made available on a secure, searchable, web application linked to Cadw’s internal Historic Assets Database.

region: UKL

title: C052/2024/2025 - Cadw All Wales Listed Building Survey

description: Architectural and building-surveying services

Cadw - Welsh Government

postalCode: CF10 3NQ

streetAddress: Welsh Government Cathays Park

description: General public services

legalName: Cadw - Welsh Government

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

The Handley Partnership

locality: Northallerton

streetAddress: 1 Beckside,

legalName: The Handley Partnership

description:
Tender Information:
https://etenderwales.bravosolution.co.uk
The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
Registration involves accepting a User Agreement, and providing basic information about your Organisation and about the User performing the Registration.
The User who performs the Registration becomes the Super User for the Organisation.
On registering on the Platform the Super User will select a Username and will receive a password.
The Password will be sent by e-mail to the email address that was specified in the User Details section of the Registration page.
In order to log-in to the Platform please enter your Username and Password.
Note: If you forget your Password then visit the homepage and click “Forgot your password?”
Registration should only be performed once for each Organisation.
If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
Note: If your Organisation is already registered on the Platform then you must not make any additional registration. Please contact the Helpdesk to gain access to the Platform.
Tenders must be uploaded to the BravoSolution portal by 06 September 2024 17:00 GMT
How To Find The ITT:
Once logged in you must click on ‘ITT’s Open to all Suppliers’
The e-tender references for this contract are: project 57006, ITT 112312.
Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the ‘Express an Interest button’. This will move the ITT from the ‘Open to all Suppliers’ area to the ‘My ITT’s’ on the home page.
You will then see the full details of the ITT in the qualification and technical envelopes along with any relevant documents in the ‘Attachments’ area.
Should you have any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly – Please do not contact the named person at the top of this notice.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=115828
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Community benefits will be non-core.
(WA Ref:145964)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Parental employment support service

status: active

title: Transitional/volunteering service

title: Individual Placement Support (IPS)

name: SAMH (Scottish Association for Mental Health)

title: Parental employment support service

currency: GBP

status: cancelled

description: Up to 36 months extension available

description:
This lot is focused on addressing child poverty by supporting parents progress into employment and progress within employment.
Service required should provide:
- Key worker support
- Service tailored to individual need
- Flexible and responsive services
- Clear focus on progression across 5 stage pipeline
- Targeted at parents who have children in poverty
- Progress parents into vocational programmes and placements
- Works in partnership and across partnerships
The contract will be awarded using NAC's Conditions of Contract for the Purchase of Services.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Up to 36 months extension available

description:
This lot is focussed on supporting young people making transitions from school and youngsters who are not in employment, education on training. We are looking for a mix of services to include:
- Community outreach approach to engage youngsters who don’t engage with services
- Key worker support to engage with youngsters and provide 1-2-1 support as required
- Programmes to address confidence, resilience, isolation, basic skills for employment
- Strong partnership working with education, skills development Scotland, Ayrshire college and wider employability services
- Using data from datahub to target services
The contract will be awarded using NAC's Conditions of Contract for the Purchase of Services.

title: Transitional/volunteering service

description: Up to 36 months extension available

description:
Providing work experience and volunteering placements for participants who are long term unemployed is an important step to make a sustainable progression into employment. Placements may be in:
- Third sector
- Public sector
- Private sector
- Community organisations
Providers will also be expected to provide wrap around employability support prior to a during placements
The contract will be awarded using NAC's Conditions of Contract for the Purchase of Services.

title: Individual Placement Support (IPS)

description: Up to 36 months available

description:
Closing the disability employment gap remains a high priority in North Ayrshire and an IPS model delivered with full fidelity will complement the successful Supported Employment initiative, Equal Programme, already delivered by North Ayrshire Council.
The contractor would be expected to work closely with Ayrshire & Arran NHS and develop their IPS capacity and capability by working in partnership working with clinical teams. This will target individuals with severe and enduring mental health issues but have capacity to extend this model to support those in recovery from drug addiction, those with experience of domestic violence, commercial sexual exploitation or homelessness. The contractor will develop and strengthen referral and networking connections with Health, Justice, Social Work, and Housing as well as with specialist services supporting the target groups adopting the IPS model.
The contract will be awarded using NAC's Conditions of Contract for the Purchase of Services.

scheme: CPV

description: Job search services

description: Job search services

description: Job search services

description: Job search services

title: NAC/5192 North Ayrshire Employability Service Delivery Framework Reissue

status: complete

scheme: CELEX

description:
This procurement seeks to appoint a framework of business partners to support the delivery of the Councils employability service.
The services required will be as follows:
-Lot 1: Parental employment support service
- Lot 2: Youth transition/engagement/support service
- Lot 3: Transitional/volunteering service
- Lot 4: Individual Placement Support (IPS)
One supplier will be awarded per lot.
Please note, this is a re-issue of previously advertised services.

description: Job search services

procurementMethod: open

type: suitability

description:
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships

type: economic

description:
Bidders will be required to have a minimum yearly “general” turnover as per below for the last 3 years in the business area covered by the contract.
Lot 1 - 745,000 GBP
Lot 2 - 295,000 GBP
Lot 3 - 235,000 GBP
Lot 4 - 196,000 GBP
Bidders who cannot meet the required level of turnover will be excluded from this tender.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 10m GBP in respect of any one event
http://www.hse.gov.uk/pubns/hse40.pdf
Public Liability Insurance 10m GBP in respect of any one event
Professional Indemnity Insurance 5m GBP in the aggregate

type: technical

description:
Bidders are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
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 2D.1.2 of the qualification envelope.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

countryName: United Kingdom

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

The Lennox Partnership

locality: Clydebank

postalCode: G81 4XJ

streetAddress: Carus House, 201 Dumbarton Road

scale: sme

legalName: The Lennox Partnership

Barnardos Threads

locality: Paisley

postalCode: PA2 7RG

streetAddress: 4 lochfield Road

scale: large

legalName: Barnardos Threads

The Ayrshire Community Trust

locality: Ardrossan

postalCode: KA22 8DQ

streetAddress: 93 Princes Street

legalName: The Ayrshire Community Trust

region: UK

locality: Glasgow

postalCode: G1 1UZ

streetAddress: Brunswick House, 51 Wilson Street

title: Parental employment support service

title: Transitional/volunteering service

title: Individual Placement Support (IPS)

description:
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
Health and Safety Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
Bidders 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:782134)


measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS Norfolk & Waveney Integrated Care Board

description: Option to extend for an additional 2 years.

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.

This service was tendered for a Provider to offer a full range of abortion services, either themselves or in collaboration with other providers.

The pathway will include provision of:

• Direct access to the service via self-referral, without need for medical referral. Patients should not have any restrictions in their choice of provider and can opt for a service that is not the most local (e.g. to access lower waiting times, choice owing to a past good or poor experience, to receive care in a different location.

• Assessment by phone or video call or face-to-face according to preference, and treatment in a range of settings including in the community and through no-test telemedicine abortion where appropriate. If patients prefer a face-to face assessment, this should be available locally.

• Medical or surgical abortion up to 24 weeks’ gestation.

• For early medical abortion, to have the option of expulsion at home.

• Surgical abortion available at all gestations up to 24 weeks, with availability of local anaesthesia and conscious sedation.

• These choices should be available to all patient groups, including young people (i.e. under 18 and those aged under 25 in local authority care).

• Not all choices will be available at all locations, and travel may be necessary to access more complex care options (e.g. later gestation, general anaesthesia)

• Assessment within 1 week of the request

• Provide the abortion within 1 week of the assessment for women who decide to go ahead with an abortion.

• Gynaecology care, with more complex care (e.g. later gestations or co-morbidities) will be delivered by regional or, in the most complex cases, national centres.

This is an existing service and the proposed award is to the existing provider, having undertaken a Competitive process, in line with PSR requirements.

The proposed contract is for a period of 3 years with the option to extend for an additional 2 years.

The anticipated annual contract value is circa £1,800.000 per annum

name: Integration, Collaboration & Service Sustainability

name: Improving access, reducing health inequalities and facilitating Choice

Value

type: cost

description: Norfolk and Waveney

title: Termination of Pregnancy Service NHS Norfolk and Waveney ICB

description:
NHS Norfolk and Waveney ICB sought expressions of interest for the provision of a Termination of Pregnancy Service.

The aim of this service was to ensure that all women and people who are pregnant in Norfolk and Waveney have access to evidence-based, quality abortion advice and care in line with existing national guidance.

Core aims:

• To improving access
• To minimising waiting times with no unnecessary delay
• To give choice of procedure & location
• To ensuring privacy and convenience
• To reducing stigma
• To following evidence-based pathways that deliver safe and effective care

Patients can expect that:

All providers must be registered by the relevant independent healthcare regulators (CQC in England, HIW in Wales) and are accountable to them for delivery of care to Fundamental Standards (CQC) and Health and Care Standards (HIW).
Providers must ensure patients can receive the full range of services and must not “cherry-pick” cases so as to undermine local services. Where a provider does not provide a particular service within an ICS / Health Board area, the patient must be informed that they may need to travel to access this type of care and about all the alternative choices available locally.
Providers should act collaboratively to ensure care pathways are seamless, and always put the patient’s interests first by directing them to services that best fit their needs.

The proposed contract is for a period of 3 years with the option to extend for an additional 2 years. The anticipated contract value is circa £1,800,000 per annum.

To apply for this opportunity provider were asked to register via the Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Project
C298776

description: Health services

submissionMethod: electronicSubmission written

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England

British Pregnancy Advisory Service

locality: Lemington Spa

postalCode: CV34 6RQ

streetAddress: Orion House, 2 Athena Drive, Tachbrook Park, , West Midlands,

legalName: British Pregnancy Advisory Service

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by [Add date].

This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’

If you have wish to make a written representation regarding this intention to award notice please contact nwicb.enquiries@nhs.net.

The intention to award decision was made by the ICB Steering Group 1st October 2024.

There were no declared conflicts identified during in relation to this process.

The Key Criteria weighting for this services was as follows:

Quality & Innovation - 37%
Value - 20%
Integration, Collaboration and Service Sustainability - 20%
Improving Access, Reducing - 13%
Social Value - 10%

The rationale for awarding to the preferred provider was that they have passed all pass/fail questions in the basic selection questionnaire and ranked as the highest scoring provider based on their overall Key Criteria score within this Provider Selection Process.

initiationType: tender


description: Possible extension of 12 months

description:
Herefordshire Council, a dedicated local authority, is committed to enhancing road safety, easing traffic congestion, and ensuring the efficient management of traffic within our region. We are seeking to appoint an experienced Traffic Regulation Order Consultant to support us in delivering effective Traffic Regulation Orders (TROs) in accordance with the Local Authorities' Traffic Orders (Procedure) (England and Wales) Regulations 1996.
The consultant will ensure TRO’s are implemented in compliance with relevant regulations and in a manner that contributes to the improvement of road safety and traffic management in Herefordshire.
The consultant will continue to deliver existing TRO schemes and explore new projects, including reviewing the enforceability of current TROs, conducting feasibility studies, and surveying existing restrictions
The initial contract term will be for a duration of two years, with the option to extend for a 12-month period.

title: Tender for Traffic Regulation Order Consultancy Services

description:
The council is seeking to engage a professional consultant who can carry out the entire Traffic Regulation Order delivery process, adhering to specific instructions detailed in project briefs provided by Herefordshire Council for each new TRO scheme.
The contract term is for 2 years with the option to extend for up to 12 months.

description: Business services: law, marketing, consulting, recruitment, printing and security

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Council Offices, Plough Lane

description: Regional or local authority

description: General public services

legalName: Herefordshire Council

ADL Traffic & Highways Engineering Ltd

locality: Bristol

legalName: ADL Traffic & Highways Engineering Ltd


description:
NGS reserve the right to award a public contract following the negotiated procedure without prior publication in terms of Regulation 33(8) of the Public Contracts (Scotland) Regulations 2015. Further information is included in the Invitation to Tender (ITT) document.
NGS reserves the right to issue a contract modification in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015.

description:
The procurement will be conducted through the use of the Open (single stage) procedure.
Bidders must complete and return an SPD (Scotland) form along with their tender submission.
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.
It is a requirement that the Service Provider as a minimum, hold or commit to obtain prior to the award of contract a valid Cyber Essentials Basic Certificate (or equivalent) in place throughout the duration of the contract. For further information please refer to the tender and contract documents.
Baseline Personnel Security Standards are required under the contract. All operatives who will be working on NGS sites will be required to hold valid basic disclosure certification Additional information: The top three highest scoring Tenderers (price & quality combined score) will be invited to attend a meeting with the Tender Quality Evaluation Panel during the week commencing 7th October 2024 (date may be subject to change). Full details are provided in the Invitation to Tender (ITT) document.

description: Stonework

description: Architectural, engineering and surveying services

description: Architectural and building-surveying services

description: Natural resources management or conservation strategy planning services

title: Provision of Stonework Surveys

description:
National Galleries Scotland (NGS) "The Authority" wish to award a contract for the Provision of Stonework Surveys to a single Consultant.
The commission will initially focus on surveys of two of our prominent Gallery buildings, with the option to undertake further surveys at a later date. The purpose of the surveys is to provide NGS with a detailed report on the condition of the stonework to help conserve these important historic buildings and assist with planning and prioritisation of future capital works projects.
For full details of the Contract Requirements please refer to the Tender and Contract documents.
The Consultant must have a clear understanding of the Contract Requirements and the organisational needs of NGS.
There is no commitment to a minimum spend over the duration of the contract. Under this agreement, no minimum spend is guaranteed.
There is no commitment to a minimum level of work over the duration of the contract. Under this agreement, no minimum level of work is guaranteed.
The agreement will be non-exclusive i.e., NGS reserves the right, in certain circumstances, to procure out with the Contract Agreement, as and when required.
In the event of unsatisfactory performance by the successful Consultant and the termination of the contract by either party, NGS reserves the right to negotiate the continuance of the services with the second and third placed Contractors.

performanceTerms: As detailed in the contract.

description: Architectural and related services

description:
Q4A1a 'Enrolment in a Relevant Professional Register', Q4A.2a 'Authorisation of Particular Organisation Needed' and Q4A.2b'Membership of a Particular Organisation Needed' have been included in the SPD. Bidders must confirm whether this is applicable to them.
If applicable, each question will be scored on a Pass/Fail basis. If the Bidder is required by their country of establishment, to have enrolment in a Professional Register, authorisation and/or membership of a particular organisation that the Bidder has not attained, the response will be deemed a 'Fail'. Any Bidder scoring a 'Fail' mark will be disqualified from the competition.

minimum:
Q4B5a - Professional Risk Indemnity at 1,000,000 GBP for any one incident and unlimited in total.
Q4B5b - Employer's (Compulsory) Liability insurance in accordance with any legal requirements for the time being in force.
Q4B5c - Public Liability Insurance at 1,000,000 GBP for any one incident and unlimited in total.
Q4B5c - Cyber Liability Insurance (First & Third Party cover) at 100,000 GBP for any one incident and unlimited in total.
Q4B6 (i) Provision of Financial Ratio: Profit before interest and taxation (factual and identified within financial statements. Ratio to be greater than 1GBP. Bidders are to submit evidence of calculation.
Q4B6 (ii) Provision of Financial Ratio: Net Current Assets (current assets divided by current liabilities). Ratio to be greater than 1:1 i.e. must be positive. Bidders are to submit evidence of calculation.
Q4B6 (iii) Bidders shall include copies of their filed accounts (full details provided with in the online SPD).
Q4B6 (iv) Parent Company Guarantee or Performance Bond (full details provided with in the online SPD). Requirement only required in the event a Bidder should fail in relation to the financial ratios or be unable to provide any of the information required.

description:
Q4B5a - Insurance - Professional Risk Indemnity
Q4B5b - Insurance - Employer's (Compulsory) Liability
Q4B5c - Insurance - Public Liability & Cyber Liability Insurance
Q4B6 - Other Economic or Financial Requirements.

minimum:
Q4D.1 Quality Assurance (including Health & Safety Procedures): all information in regard to minimum level(s) of standards required is contained within the online SPD.
This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.
Q4D.2 Environmental Management: all information in regard to minimum level(s) of standards required is contained within the SPD.
This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.

description: Q4D.1 Quality Assurance (including Health & Safety Procedures) & Q4D.2 Environmental Management are included under selection criteria but will be scored on a Pass/Fail basis, as detailed below.

National Galleries of Scotland

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH4 3DS

streetAddress: National Galleries of Scotland, 73 Belford Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: National Galleries of Scotland

Edinburgh Sheriff Court

locality: EDINBURGH

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

John Gilbert Architects Limited

postalCode: G1 1NP

streetAddress: 125 Candleriggs

legalName: John Gilbert Architects Limited

description:
National Galleries Scotland reserves the right to cancel the procurement at any time and not award a Contract. The expenditure, work or effort undertaken by Bidders prior to the Award of Contract is accordingly a matter solely for the commercial judgement of Bidders. Late SPDs and/or tender submissions may not be considered by National Galleries Scotland.
(SC Ref:783607)


title: LOT 1 - NORTH WEST

title: LOT 2 - EAST, NORTH, WEST YORKSHIRE

title: LOT 3 - GREATER LONDON

title: LOT 4 - NORTH EAST

title: LOT 5 - SOUTH WEST

title: LOT 6 - EAST MIDLANDS AND SOUTH YORKSHIRE

title: LOT 7 - CUMBRIA

title: LOT 8 - SOUTH EAST

title: LOT 1 - NORTH WEST

description: 48 month(s) from the commencement date, with 24 initial month(s) and option to extend 2x12 month(s)

description: This framework is designed to meet the Cooked Meats, Cheese and Misc. Chilled Food needs across the entire public sector. The framework covers a comprehensive range and full details of the service provision are contained within the invitation to Tender documentation

title: LOT 2 - EAST, NORTH, WEST YORKSHIRE

title: LOT 3 - GREATER LONDON

title: LOT 4 - NORTH EAST

title: LOT 5 - SOUTH WEST

title: LOT 7 - CUMBRIA

title: LOT 8 - SOUTH EAST

description: NORTH WEST

region: UKD

description: Food, beverages, tobacco and related products

description: Prepared and preserved fish

description: Dairy products

description: Meat products

description: Cheese products

description: EAST, NORTH, WEST YORKSHIRE

description: Prepared and preserved fish

description: Cheese products

description: Meat products

description: Dairy products

description: GREATER LONDON

region: UKI

description: Cheese products

description: Dairy products

description: Meat products

description: Prepared and preserved fish

description: NORTH EAST

region: UKC

description: Prepared and preserved fish

description: Meat products

description: Dairy products

description: Cheese products

description: SOUTH WEST

region: UKK

description: Meat products

description: Dairy products

description: Prepared and preserved fish

description: Cheese products

description: EAST MIDLANDS AND SOUTH YORKSHIRE

region: UKF

description: Prepared and preserved fish

description: Cheese products

description: Meat products

description: Dairy products

description: CUMBRIA

description: Meat products

description: Cheese products

description: Dairy products

description: Prepared and preserved fish

description: SOUTH EAST

region: UKJ

description: Cheese products

description: Meat products

description: Dairy products

description: Prepared and preserved fish

title: Supply and Distribution of Cooked Meats, Cheese and Misc.Chilled Foods

description:
This Framework is designed to meet the Cooked Meats, Cheese and Misc. Chilled Food needs of Haslingden High School it is also open for use by all contracting authorities across the UK public sector (and any future successors to these organisations). These include (but not limited to) central government departments and agencies, Non Departmental Public Bodies, NHS bodies, Local Authorities, Police Authorities, Emergency Services, Educational Establishments, Hospices, Registered Charities, National Parks and Registered Social Landlords. Full details of the classification of eligible end user establishments and geographical areas is available at

http://www.dukefieldfoodservice.com/fts-eligible-users.

The framework will be let across eight Lots, with a maximum of 3 suppliers awarded a place on each of the Lots.

reviewDetails:
Precise information on deadline(s) for review procedure
Haslingden High School will incorporate a minimum 10-day standstill period at the point information on the award of contract is communicated to tenderers. Bidders who are
unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision is made as to the reasons why the bidder was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Procurement Regulations provide for the aggrieved parties who have been harmed or who are at risk of harm by the breach of the rules to take action in the High Court (England, Wales and
Northern Ireland). Any action must be generally brought within 3 months. If a declaration of
ineffectiveness is sought, any such action must be brought within 30 days where the Contracting Authority has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months of the contract being entered into.

Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to amend any document and may award damages. If the Contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the
Contracting Authority to pay a fine, and/or order that the duration of the contract the shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

Haslingden High School

roles: buyer reviewBody mediationBody reviewContactPoint

description: Body governed by public law

description: Education

Clegg's Chilled Food Service

streetAddress: Clegg's Chilled Food Service, Blackburn Road

title: LOT 1 - NORTH WEST

title: LOT 2 - EAST, NORTH, WEST YORKSHIRE

title: LOT 3 - GREATER LONDON

title: LOT 4 - NORTH EAST

title: LOT 5 - SOUTH WEST

title: LOT 7 - CUMBRIA

title: LOT 8 - SOUTH EAST

description:
The framework is being delivered through Haslingden High School and its partners Dukefield Foodservice Ltd (who are a subsidiary of Dukefield Group Ltd). Dukefield Foodservice Ltd are acting as agents of Haslingden High School in the development and ongoing contract management of this framework. The contracting authority will be using an eTendering system to conduct the procurement exercise. To access the procurement
documentation suppliers must register their company details on the Sourcing Cloud system at:
https://suppliers.multiquote.com
the tender is available from the opportunities menu on the login page of the site.
The contracting authority shall not be under any obligation to accept the lowest tender or indeed any tender. Haslingden High School expressly reserves the rights:

(a) to terminate the procurement process and not to award any contract as a result of the procurement process at any time;

(b) to make whatever changes it may see fit to the content and structure of the procurement as detailed within the tender documentation;

(c) to award a contract covering only part of the Contracting Authorities requirements if explicitly detailed within the tender documentation;

(d) to disqualify any organisation from the process that canvasses any employee of the Contracting Authority during the procurement process or standstill period if applicable;

(e) seek clarifications to tender responses on the basis that any clarification sought will not confer any undue competitive advantage in the favour of any supplier from whom such clarifications are being sought;

(f) where the contracting authority can evidence that there is a conflict of interest, either personal or in consideration of any organisation bidding for the contract, the contracting authority shall have the explicit right to immediately exclude that person or organisation from the tender process entirely;

(g) where the contracting authority has engaged in any pre-market soft testing prior to the commencement of the procurement process, the contracting authority reserves the right to name any organisation that has been involved in these discussions and release any and all specifications/discussion documents to the market where appropriate to the subject matter of this procurement;

(h) the contracting authority will not be liable for any costs incurred by tenderers;

(i) the value of the framework provided in section II.1.5) is only an estimate and the contracting authority will not guarantee any business through this framework agreement;

and

(j) the contracting authority wishes to establish a framework agreement open for use by all Public Sector Bodies as stated in II.1.4).

Tenderers should note, in reference to section IV.1.3), envisaged maximum number of participants to the framework:

Where, following the evaluation of bids, more than one tenderer on a Lot is tied with the same evaluation score and are ranked in the last supplier award position, each of these tenderers shall be deemed to occupy the last framework agreement contract award position for the Lot in question for the purpose of calculating the maximum number of suppliers under the framework.

The contracting authority will award a framework agreement to additional tenderers on a particular Lot beyond the stated maximum number for that lot, where their final evaluation score (s) is within 0.5% of the last placed position only on the particular lot. For the avoidance of doubt, the last placed position  in respect of this framework on each lot is third place.


description: there is 2 plus 1 extension options

description: The works shall comprise the inspection & testing, written reporting and subsequent repair work of the electrical equipment installations within the various Dundee City Council properties listed in this specification, to the requirements and recommendations set out in current applicable British Standards, European Standards & all statutory requirements, for a fixed period as stipulated in the Contract particulars

name: Compliance with Specification of Requirements

description: PASS/FAIL

name: Duty of Care, Health, and Safety & Risk Management

description: PASS/FAIL

name: Site Specific Risk Assessment and Method Statement

description: PASS/FAIL

Health and Safety

description: PASS/FAIL

Environment

description: PASS/FAIL

Fair Tax Declaration

description: PASS/FAIL

name: Resourcing of Requirements- Documentation and Timescales

name: Resourcing of Requirements – Programme of Works

description: Dundee City

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

description: Repair and maintenance services of electrical building installations

streetAddress: PCS Electronic Postbox

description: Procurement Category Officer

description: this will be retendered in 2029 if extension options are utilised

description:
TENDER FOR THE IN-SERVICE INSPECTION & TESTING OF
ELECTRICAL EQUIPMENT AREA 1

electronicInvoicingPolicy: allowed

description: Repair and maintenance services

description:
Bidders are required to be a member of the National Inspection Council for Electrical Installation Contracting (NICEIC) and/or the Trade Association \or equivalent).
The Contractor shall be third-party certified by a UKAS certification body to carry out inspection, servicing and maintenance of Electrical Equipment.

minimum:
Equifax score of 35 or more
Insurances:Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
Professional Risk Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 2,000,000 GPB in respect of each and every claim.
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10,000,000 GBP in respect of each claim, and
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim.

description:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.
It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.
Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their audited financial accounts for the previous 2 years as part of their SPD Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract of this size.
As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
A business plan for a minimum 3-year trading period setting out projected annual average turnover;
audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that is available.
A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what information, such as a business plan for the period 01/07/2024 – 31/06/2027, was considered by the bank in deciding to make that support available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all Questionnaire responses so the provision of as much information as possible is encouraged.
All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.
Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score check score of 35 or above.
Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35 or above. The Council reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of significant changes since the last financial year end.

minimum: For question 4C 1.2, bidders will be required to provide two examples that demonstrate that the practice has the relevant experience to deliver the services in relation to the Scope.

description:
SPD Question 4C (Previous Experience)
Bidders to provide relevant examples of supplies and/or services carried out during the last three years as specified (Examples from both public and/or private sector customers and clients may be provided)

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

name: Dundee Sheriff Court & Justice of the Peace Court

streetAddress: 6 West Bell Street

Scottish Courts Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse

legalName: Scottish Courts Service

BES Group Electrical Ltd

locality: Preston

postalCode: PR1 3NU

streetAddress: 55 Guild Hall Street

legalName: BES Group Electrical Ltd

description: (SC Ref:784278)


description:
The London Borough of Camden (LBC) is seeking proposals for the design, supply,
installation, commissioning, and ongoing maintenance of a compressed natural gas (bio-CNG) filling station for its fleet of bio-CNG vehicles at the York Way Depot, Camden. LBC is
open to proposals for a full-service solution, including the decommissioning and removal of
existing equipment, or a maintenance-only solution utilising (and upgrading where required)
the existing equipment on-site currently owned by Air Liquide Advanced Business and
Technologies.

variantPolicy: allowed

description: Construction work for the oil and gas industry

description: Installation services of compressors

description: Vehicle refuelling services

title: Design, supply, installation, commissioning, and ongoing maintenance of a compressed natural gas (CNG) filling station

description: Engineering works and construction works

mainProcurementCategory: works

London Borough of Camden

locality: London

postalCode: N1C 4AG

streetAddress: London Borough of Camden, 5 Pancras Square

description: Regional or local authority

description: General public services

legalName: London Borough of Camden

streetAddress: 5 Pancras Square

TSG UK Solutions Limited

postalCode: EH3 8EH

streetAddress: 19 Canning Street

legalName: TSG UK Solutions Limited


title: Threads

title: Premium Threads

title: Yarns and Wool

title: Needles

title: Accessories

title: Threads

description:
Framework Agreement will cover the period from 1st October 2024 to 30th September
2026 with two options to extend for an additional 12 months. The first decision to extend the
contract period will be taken by the end of August 2026 and will be dependent on
satisfactory completion of all aspects of the contract to date, the current market conditions
for this category and YPO’s contracting structures. The maximum contract period will
therefore be 4 years, from 1st October 2024 to 30th September 2028 (subject to an annual
review, incorporating price negotiations and KPI performance).

description:
This lot is for the supply of Threads. Goods will be delivered to YPO distribution centre in
Wakefield.

title: Premium Threads

description:
This lot is for Premium Threads. Goods will be delivered to YPO distribution centre in
Wakefield.

title: Yarns & Wool

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

description: This lot is for Yarns & Wool. Goods will be delivered to YPO distribution centre in Wakefield.

title: Needles

description: This lot is for Needles. Goods will be delivered to YPO distribution centre in Wakefield.

title: Accessories

description: This lot is for Accessories. Goods will be delivered to YPO distribution centre in Wakefield.

description: Leather and textile fabrics, plastic and rubber materials

title: YPO 001247 - Textiles and Haberdashery

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of
Textiles and Haberdashery for use primarily in the education market. This Framework is
designed to meet the needs of YPO by establishing an agreement for Providers to deliver
stock into YPO’s distribution centre in Wakefield, West Yorkshire.

performanceTerms:
Please refer to the Framework Agreement Terms and Conditions located
on our E-Procurement system. The web address can be found under Procurement
Documents in ‘Communication’ Section in this notice

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

mainProcurementCategory: goods

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

legalName: High Court of England and Wales

Texet Sales Limited

locality: Greater Manchester

postalCode: M32 0RW

streetAddress: City Point 701 Chester Road Stretford Greater Manchester

legalName: Texet Sales Limited

Victoria Grant Ltd

locality: Oldham

postalCode: OL3 6HT

streetAddress: Waterways, High Street Uppermill Oldham Lancashire

legalName: Victoria Grant Ltd

Habico Limited

postalCode: LS12 4BD

streetAddress: Tong Road Industrial Estate Amberley Road Leeds West Yorkshire

legalName: Habico Limited

title: Threads

title: Premium Threads

title: Yarns and Wool

title: Needles

title: Accessories

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link
for details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract
is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract
is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who
have been harmed or are at risk of harm by a breach of the rules to take action in the High
Court (England, Wales and Northern Ireland).


name: Foreign Commonwealth and Development Office

description: Initial Term of 4 years plus 3 optional 1 year extensions

description: The FCDO require the facility of a banking service to provide services in relation to the administration of this Cordoba scheme, and the disbursement of pension payments to pensioners covered by the ongoing Scheme Agreement. Additional information: Reduced timescales for the tender window (due to PIN that was published 09 August 2024)

description: Gibraltar

description: Individual pension services

title: Cordoba Agreement Pension Scheme

description:
Anticipated desired contract length up to 10 yrs due to the nature of this requirement but subject to further discussion and amendments.
We are issuing this PIN for information about a possible upcoming tender opportunity. The FCDO are keen, to understand supply market capability,  perspectives and gauge the interest and ability of suppliers to provide this service. If you feel this opportunity could be of interest to your company please reach out to Michelle.Dilkes@fcdo.gov.uk or Marie.Strandberg@fcdo.gov.uk.

section: II.2.4) Description

text:
Pension fund management and welfare checks in Gibraltar.
The FCDO Commercial team is seeking feedback from the market and wish to understand Suppliers capability and appetite to deliver an end to end pension assessment and administration to those identified in the description field.

section: II.1.1) Title

text: Cordoba Agreement and Gibraltar Social Insurance Fund (GSIF) Pension Schemes

text: Cordoba Agreement Pension Scheme

description:
The FCDO requires a supplier to provide administration and payment of pensions on behalf of the Overseas Pensions Department (OPD) to approximately 900 overseas pensioners currently entitled to life pensions, for the contract term.
This is a bespoke pension scheme; and a working knowledge of the Gibraltar Pension Ordinances is essential. The administration of this pension scheme will require the supplier to engage with the Government of Gibraltar and maintain a strong working relationship to facilitate the sharing of critical information.

description: Pension fund management services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

name: Centre for Effective Dispute Resolution (CEDR)


title: General (Low Value Items / Lower Risk) Commercial Removals and Relocations

description: The framework is expected to be renewed in 2029, appropriate notices and invitation to tender will be issued when necessary

description:
Known, small scale jobs, of items that are generally lower individual value or require a lower level of specialist handling eg office furniture, filing etc. Appropriateness to be determined by the agreement user
May include packing and unpacking services, and off-site storage
Requirements will include, but not be limited to:
•the complete removal of all effects from and to, one or more locations
•the part relocation of effects
•the repositioning of effects within one or more rooms and buildings
•to collect goods from an Institution Store, deliver to one or more locations
•advice on the packing of effects
•the packing of effects prior to removal, in particular for specialist (high value items / higher risk) removals, and international moves
•the supply of staff
•the supply of packing crates, containers or cartons
•the collection and retrieval of effects
•the secure storage of effects
•removal and safe disposal of protective materials from the site
Effects may include but will not be limited to:
•Documents
•Office equipment and furniture
The Supplier should be able to collect and transport any size, weight or quantity of effects packed in a variety of styles including but not limited to:
•crates/cartons
•pallets
•irregularly shaped items requiring bespoke protection/packaging
A reliable and efficient service delivery is crucial to the smooth running of the Members services across several departments.

Requirements may vary in size, frequency and range
A separate bid must be submitted for each Lot
To respond to this opportunity, please go to:
https://neupc.delta-esourcing.com/respond/Y65QE3VV45 Additional information: The Procurement will be conducted via the Delta e-sourcing portal on the notice link. Under
no circumstances shall NEUPC incur any liability in respect of this ITT or any supporting
documentation.

title: Specialist (High Value Items / Higher Risk) Commercial Removals and Relocations

description:
Larger scale complex  jobs, of items that are generally higher individual value or require a higher level of specialist handling eg IT Equipment, Laboratory Equipment, Engineering/Workshop Equipment, Art Museum and High Value Artefacts, Library Collections etc. May include packing and unpacking services, and off-site storage. Appropriateness to be determined by the agreement user
Suppliers to confirm the specialisms they can satisfy
Requirements will include, but not be limited to:
•the complete removal of all effects from and to, one or more locations
•the part relocation of effects
•the repositioning of effects within one or more rooms and buildings
•to collect goods from an Institution Store, deliver to one or more locations
•advice on the packing of effects
•the packing of effects prior to removal, in particular for specialist (high value items / higher risk) removals, and international moves
•the supply of staff
•the supply of packing crates, containers or cartons
•the collection and retrieval of effects
•the secure storage of effects
•removal and safe disposal of protective materials from the site
Effects may include but will not be limited to:
•Computing and IT equipment
•Workshop equipment
•Library Equipment and/or books and/or collections
•Arts and artefacts, eg:
Paintings, drawings, mosaics,
Artworks of printmaking and calligraphy,
fine-art photography,
sculptures
artefacts
jewellery, etc.
The Supplier should be able to collect and transport any size, weight or quantity of effects packed in a variety of styles including but not limited to:
•crates/cartons
•pallets
•irregularly shaped items requiring bespoke protection/packaging
A reliable and efficient service delivery is crucial to the smooth running of the Members services across several departments.
Requirements may vary in size, frequency and range
A separate bid must be submitted for each Lot
To respond to this opportunity, please go to:
https://neupc.delta-esourcing.com/respond/647H4Y6A24 Additional information: The Procurement will be conducted via the Delta e-sourcing portal on the notice link. Under
no circumstances shall NEUPC incur any liability in respect of this ITT or any supporting
documentation.

title: Container/Crate Hire and/or Purchase, and Packaging Products

description:
Members may require the supply of packing/storage containers/crates on a hire basis, or to purchase. And other packaging products to purchase.  A general purpose crate with lid are by far the most common crate used, however a comprehensive range of containers should be available
A separate bid must be submitted for each Lot
To respond to this opportunity, please go to:
https://neupc.delta-esourcing.com/respond/5H545Q8S39 Additional information: The Procurement will be conducted via the Delta e-sourcing portal on the notice link. Under
no circumstances shall NEUPC incur any liability in respect of this ITT or any supporting
documentation.

title: Domestic Style Removals and Relocations

description:
eg employee relocation (within UK), porter style assistance for students moving into university accommodation
A separate bid must be submitted for each Lot
To respond to this opportunity, please go to:
https://neupc.delta-esourcing.com/respond/R57ZU9SHR9 Additional information: The Procurement will be conducted via the Delta e-sourcing portal on the notice link. Under
no circumstances shall NEUPC incur any liability in respect of this ITT or any supporting
documentation.

title: International Moves

description:
Complex relocation project requiring complete move planning & management service for capital and high risk/value projects. The services to be provided may comprise of all or any of the following but not be limited to:
•Defining Client Requirements
•Space Planning / Control Procedures
•Move Planning and Preparation
•Secure Warehouse/ Storage Solution
•Customs Clearance Document Advice/Preparation and Management
•Post Move Contract Management / Aftercare
Not employee relocation
Requirements will include, but not be limited to:
•the complete removal of all effects from and to, one or more locations
•the part relocation of effects
•the repositioning of effects within one or more rooms and buildings
•to collect goods from an Institution Store, deliver to one or more locations
•advice on the packing of effects
•the packing of effects prior to removal, in particular for specialist (high value items / higher risk) removals, and international moves
•the supply of staff
•the supply of packing crates, containers or cartons
•the collection and retrieval of effects
•the secure storage of effects
•removal and safe disposal of protective materials from the site
Effects may include but will not be limited to:
•Documents
•Office equipment and furniture
•Computing and IT equipment
•Workshop equipment
•Library Equipment and/or books and/or collections
•Arts and artefacts, eg:
Paintings, drawings, mosaics,
Artworks of printmaking and calligraphy,
fine-art photography,
sculptures
artefacts
jewellery, etc.
The Supplier should be able to collect and transport any size, weight or quantity of effects packed in a variety of styles including but not limited to:
•crates/cartons
•pallets
•irregularly shaped items requiring bespoke protection/packaging
A reliable and efficient service delivery is crucial to the smooth running of the Members services across several departments.
Requirements may vary in size, frequency and range
A separate bid must be submitted for each Lot
To respond to this opportunity, please go to:
https://neupc.delta-esourcing.com/respond/8XFK2U7Z2H Additional information: The Procurement will be conducted via the Delta e-sourcing portal on the notice link. Under
no circumstances shall NEUPC incur any liability in respect of this ITT or any supporting
documentation.

description: UNITED KINGDOM

description: Relocation services

description: UNITED KINGDOM

description: Relocation services

description: UNITED KINGDOM

description: Crates

description: Boxes

description: UNITED KINGDOM

description: Relocation services

description: UNITED KINGDOM

description: Relocation services

title: Removals and Relocations Services

description: Bids will be opened after the ITT deadline passes, by suitably qualified NEUPC staff, bids opened from the Delta system

description:
Suppliers are required to provide a professional commercial removal and relocation service using fit for purpose vehicles, storage facilities and appropriately qualified/experienced staff
Requirements may vary in size, frequency and range, anything from:
Known, small scale jobs, indicative of lower value/risk project work undertaken by one man and a van service (eg up to Luton van size of vehicle) for example and without limitation:
•uncomplicated, un-forecasted removal of effects required within limited timescales
•portering sevices/ packing
•minor office moves
to
Complex campus relocation project requiring complete move planning & management service for capital and high risk/value projects. The services to be provided may comprise of all or any of the following but not be limited to:
•Defining Client Requirements
•Space Planning / Control Procedures
•Move Planning and Preparation
•Secure Warehouse/ Storage Solution
•Customs Clearance Document Advice/Preparation and Management
•Post Move Contract Management / Aftercare
or
Retrieval of a fine art or library collection from storage and its relocation to the site for the purpose of exhibiting, comprising of all or any of the following:
•Defining Client Requirements
•Transportation of effects by road, sea or air
•Specialised Vehicles
•Case Making and Packing services
•Secure Warehouse/ Storage Solution
•Other services: Insurance Cover, Fully comprehensive Transit Insurance, Documentation, Picture Hanging Services
•Customs Clearance Document Advice/Preparation and Management
•Post Move Contract Management  / Aftercare

performanceTerms: See ITT and terms & conditions

description: Relocation services

description:
Bidders will be required to provide confirmation of the the regions to cover , and satisfactory evidence of the resources to satisfy (regional offices/locations, number of admin and service/operational staff in each location, other resources tools and equipment etc, and membership of appropriate trade bodies relevant to the services offered.
For Lot 2, in relation to art museum and high value artefacts, in order for Members to be able use Suppliers to transport objects from museums’ collection, transport contractors must be approved for the Government Indemnity Scheme (https://www.artscouncil.org.uk/supporting-arts-museums-and-libraries/supporting-collections-and-cultural-property/government-indemnity-scheme)

NEUPC Ltd

postalCode: LS1 5QX

streetAddress: Phoenix House, 3 South Parade, 3 South Parade

description: Body governed by public law

description: Education

legalName: NEUPC Ltd

name: Southern Universities Purchasing Consortium

locality: Reading

postalCode: RG6 6BU

name: London Universities Purchasing Consortium Ltd

postalCode: W1T 7NZ

streetAddress: Shropshire House, 179 Tottenham Court Road

name: Higher Education Purchasing Consortium Wales

locality: Cardiff

postalCode: CF24 0DE

streetAddress: 8th Floor, 30-36 Newport Road

APUC Ltd

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre

legalName: APUC Ltd

NWUPC Ltd

locality: Salford

postalCode: M6 6FP

streetAddress: Office 210,  Salford Innovation Forum

legalName: NWUPC Ltd

NEUPC Ltd

roles: buyer centralPurchasingBody reviewBody reviewContactPoint

streetAddress: Phoenix House, 3 South Parade

description: Body governed by public law

description: Education

APUC Ltd

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

NWUPC Ltd

streetAddress: Salford Innovation Forum- Room 210, 51 Frederick Road

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

description: Call offs may involve the use of EU or research grant funding

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of Suppliers will be based solely on the criteria set out for the procurement in the ITT.
Please see the ITT document Section 1.6 for any possible variances to the number of
Suppliers to be appointed to this Framework
All agreements resulting from this ITT shall be available to and apply to:
(i)all current Participating Consortia and Members who are "contracting authorities" (as
defined in The Public Contracts Regulations 2015).
(ii)all current Participating Consortia and Members who currently, and may in the future, fall
outside of the legal definition of "contracting authorities" or  "bodies governed by public law" for the purposes of The Public Contracts Regulations (PCR) 2015.
This agreement will be open to Members and their partners regardless of whether or not they are to be defined as contracting authorities for the purpose of the PCR 2015
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Leeds:-Relocation-services./Y65QE3VV45
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/Y65QE3VV45
 GO Reference: GO-20241127-PRO-28679515


title: East View Information Services Digital Archival Collections

title: De Gruyter Primary Source Databases & Reference Works

title: British Online Archives

title: Radical Newspaper Archive

title: JSTOR Primary Source Collections

title: ProQuest Digital Archive Collection

title: FindMyPast Digital Archival Collections

title: British Online Archive

title: Radical Newspaper Archive

title: WALTER DE GRUYTER GMBH

title: ProQuest LLC

title: JSTOR Primary Source Collections

title: East View Information Services Digital Archive Collections

description:
Jisc has been working in collaboration with publishers to make digital archival collections of primary source materials more affordable so researchers, learners and teachers can enjoy access to a wider range of resources and libraries can achieve further efficiencies. https://www.jisc.ac.uk/digital-archival-collections-group-purchasing
The digital archival collections group purchasing scheme is designed to leverage the collective purchasing power of institutions and is based on the principle ‘the economy of scale’: That is, the more products purchased per publisher by any institution over the course of an academic year, the lower the price based on preset discount triggers. Digital archival collections can comprise of many forms of digitised materials including, but not limited to, manuscripts, illustrations, photographs, maps, pamphlets, diaries, correspondence, ephemera, cartoons and audio-visual materials. Digital archival collections are predominately focused on the arts, humanities, and social science studies.
Requirements for eligibility are:
1.	Publishers will offer a selection of products relevant to Higher Education Institutions (HEIs) as one  off perpetual purchases, eliminating recurrent annual access/platform charges. No on-going or yearly fees are permitted to access the content.
2.	Products offered are expected to be fixed/static collections and no new content introduced to the products over time. Additional content may be added to the original product under the following circumstances. Existing content cannot be withdrawn.
3.     No further fee will be levied on members who have purchased these content options previously.
4.	Publishers will be required to submit pricing in line with the Jisc banding structure that decreases from band 1 – 10 (https://subscriptionsmanager.jisc.ac.uk/about/jisc-banding).
5.	All products pricing must start at 20% discount off the list price and then increase the discount in 5% increments to a maximum of 30%. Discounts are triggered by the number of sales across all the products on offer from a given publisher regardless of the band that makes the sale (e.g., 1-4 products purchased by any institution = 20% discount, 5-9 products purchased = 25% discount, 10+ product sales = 30%). Publishers decide how many product sales will trigger each 5% discount increment.
6.	. Pricing will be publicly available to view (after authentication) to provide our members with transparency and no need to negotiate.
7.	Publishers will be contracted using the Jisc Model License (https://subscriptionsmanager.jisc.ac.uk/about/jisc-model-licence).
8.	The scheme runs on a yearly basis, allowing institutions to benefit from the maximum discount reached by the end of each academic year (31 July)
9.	Institutions will order products directly through Jisc License Subscriptions Manager (https://subscriptionsmanager.jisc.ac.uk/) and be granted access to the content at point of ordering.
10.	Invoices will be issued on completion of order unless specified by the member institution. This may result in a credit note being issued to the institution when the final price for product/s has been calculated after the yearly close of the scheme on 31 July (2025). Jisc/Publisher offers institutions the flexibility to be invoiced at the conclusion of the yearly scheme (31 July). Purchased products will be made available on completion of the order regardless of the invoice option chosen by members.
11.	Jisc has undertaken due diligence on suppliers seeking acceptance to the scheme, including reviewing information on financial information, Information Security, Data Protection, Insurances, Modern Slavery. Additional information: The contract value is an estimate based on the aggregate sum of licence fees (in perpetuity)  that will be paid to the supplier by Jisc member institutions over the one year term of the contract. Jisc itself makes no payment to the supplier for this service.

title: Digital Archival Collections 5 group purchasing scheme

description: Jisc has entered into contracts with the following suppliers to provide a Digital Archival Collections group purchasing scheme. This group purchasing scheme has been made available to any supplier that is able to meet the requirements set out below and previously provided within the published PIN. The scope of the DAC group purchasing scheme is an acquisition model offering members automatic discount off product list prices, transparent banded pricing, and increasing discounts based on volume of sales generated.

reviewDetails: Jisc Services Ltd incorporated a standstill period upon the award of the contract. This notification provided information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for suppliers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 article 91 provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Education and training services

procurementMethod: limited

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

procurementMethodRationale:
Intellectual Property Rights: The underlying supplies for these contracts are protected by intellectual property rights. This exclusivity means that no other suppliers can legally provide the necessary goods or services without infringing on these rights.
Prior Information Notice (PIN): A Prior Information Notice (PIN) was issued to alert market interest and ensure transparency. This notice provided an opportunity for any interested parties to come forward and demonstrate their capability to meet the contract requirements.
Transparency and Market Engagement: The issuance of the PIN demonstrates a fully transparent attempt to engage the marketplace. The contracting authority was open to negotiating terms with any capable supplier.
Conclusion: Given the protection of the underlying supplies by intellectual property rights and the transparent market engagement through the PIN, the direct award of the contracts without prior publication in the Find a Tender service is justified and lawful under Regulation 32(2)(b)(iii) of PCR 2015. This approach ensures compliance with legal standards while maintaining operational readiness and safety.

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

Jisc

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: General public services

legalName: Jisc

East View Information Services

region: US

locality: Minneapolis

countryName: United States

streetAddress: 10601 Wayzata Boulevard   Minneapolis

legalName: East View Information Services

De Gruyter

locality: Berlin

countryName: Germany

streetAddress: Genthiner Straße 13

legalName: De Gruyter

Microform Imaging Ltd

postalCode: WF3 2AP

streetAddress: Main Street, East Ardsley

legalName: Microform Imaging Ltd

Irish Newspaper Archives Ltd

region: IE

locality: Dublin

countryName: Ireland

streetAddress: Unit 2, St K.E.C., Furze Road, Sandyford Industrial Estate,

legalName: Irish Newspaper Archives Ltd

ITHAKA d/b/a JSTOR

locality: New York

streetAddress: One Liberty Plaza  165 Broadway, 5th Floor

legalName: ITHAKA d/b/a JSTOR

ProQuest LLC

locality: Ann Arbour

streetAddress: 789 E. Eisenhower Parkway, P.O. Box 1346, Ann Arbor

legalName: ProQuest LLC

FIndmypast Limited

postalCode: EC4A 2HS

streetAddress: 185 Fleet Street

legalName: FIndmypast Limited

Jisc

postalCode: BS1 6NA

MICROFORM IMAGING LIMITED

legalName: MICROFORM IMAGING LIMITED

IRISH NEWSPAPER ARCHIVES LIMITED

legalName: IRISH NEWSPAPER ARCHIVES LIMITED

WALTER DE GRUYTER GMBH

region: DE

legalName: WALTER DE GRUYTER GMBH

ProQuest LLC

locality: Cambridge

title: British Online Archives

title: Radical Newspaper Archive

title: JSTOR Primary Source Collections

title: ProQuest Digital Archive Collection

title: FindMyPast Digital Archival Collections

title: British Online Archive

title: Radical Newspaper Archive

title: WALTER DE GRUYTER GMBH

title: ProQuest LLC

title: JSTOR Primary Source Collections

description:
Jisc will use any information obtained as a result of this PIN to determine procurement
strategy used to deliver the service described.


description: The initial duration of the proposed Framework Agreement is 2 years subject to the right of the Council (at its sole discretion) to exercise its option to extend for a term of 1 year plus an additional term of 1 year or terms to be determined by the Council (at its sole discretion) but for an additional overall term of no greater than a further 2 years from the actual end date.  The maximum length of the Framework contract is therefore 4 years.

description: This Framework Agreement is for the Maintenance, Service and Repair of automatic heating controls - BEMS Systems. This Framework is to cover the complete servicing/maintenance and any breakdown repairs of the Heating Plant Automatic Controls and BEMS Systems within various Durham County Council facilities and other managed buildings. The contract is to cover a wide and diverse range of properties, with approximately 250 establishments including office accommodation, public buildings, educational establishments including Academies, leisure facilities, fire and rescue stations etc.

title: Framework Agreement for the Maintenance, Service and Repair of Automatic Heating Controls - BEMS Systems

description: Repair and maintenance services of building installations

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

legalName: High Court of England and Wales

Glenfield Energy Solutions

locality: Newburn

streetAddress: Azure Business Centre, Office 45, 46 & 47, High Street, Newburn, United Kingdom, NE15 8LN.

scheme: GB-COH

legalName: Glenfield Energy Solutions

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: The High Court of England and Wales

description:
The initial duration of the proposed Framework contract is 2 years subject to the right of the Council (at its sole discretion) to exercise its option to extend for a term of 1 year plus an additional term of 1 year or terms to be determined by the Council (at its sole discretion) but for an additional overall term of no greater than a further 2 years from the actual end date.
The maximum length of the Framework contract is therefore 4 years


name: HealthTrust Europe LLP (HTE) acting on behalf of Mid And South Essex NHS Foundation Trust

title: Framework for the Provision Of Wholesaler Pharmaceutical Distribution Services

description:
The agreement will seek to appoint suppliers for the provision of medicinal products as well as the logistics solution and services to any NHS Trust, hospital, GP surgery, community hospital and any other healthcare facility in the healthcare economy.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk. Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full. Additional information: You may access further information on the HealthTrust Europe GPO Model at this link;
www.healthtrusteurope.com/group-purchasing

description: Medical equipments, pharmaceuticals and personal care products

description: Pharmaceutical products

description:
The Tender is to establish a Framework Agreement for the Provision Of Wholesaler Pharmaceutical Distribution Services (“Agreement”)
The duration of the Agreement will be 4 years maximum; 4 years initial period with no option of extending the agreement.
The agreement will seek to appoint suppliers for the provision of medicinal products as well as the logistics solution and services to any NHS Trust, hospital, GP surgery, community hospital and any other healthcare facility in the healthcare economy.

reviewDetails: HTE will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

Legal Department, HealthTrust Europe

legalName: Legal Department, HealthTrust Europe

AAH Pharmaceuticals Limited

locality: Warwick

postalCode: CV34 5AH

streetAddress: The Woods, Haywood Road

legalName: AAH Pharmaceuticals Limited

Alliance Healthcare Limited

locality: Chessington

postalCode: KT9 1SN

streetAddress: 43 Cox Lane

legalName: Alliance Healthcare Limited

Mawdsley-Brooks and Co Ltd

postalCode: M50 2PW

streetAddress: Number Three, South Langworthy Road

legalName: Mawdsley-Brooks and Co Ltd

PHOENIX Healthcare Distribution Limited

locality: Runcorn

postalCode: WA7 3DJ

streetAddress: Rivington Road Whitehouse Industrial Estate Preston Brook, Runcorn

legalName: PHOENIX Healthcare Distribution Limited

HealthTrust Europe

legalName: HealthTrust Europe

description:
HTE is undertaking central purchasing body activities in carrying out this tender exercise by virtue of its partnership with MSE. Notwithstanding HTE's relationship with MSE, it is HTE conducting this tender exercise and all enquiries should be directed to HTE as confirmed in Section 1 above.
MSE and not HTE will execute the resultant framework agreement with successful bidders.
The bodies to whom the use of this Agreement will be open include all contracting authorities in the UK as defined in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time to time. In particular, the following entities in the UK (particularly those of a health and/or social care nature) are envisaged as Agreement users: Public sector classification guide and forward work plan - Office for National Statistics (ons.gov.uk)
To view the list use the downloadable spreadsheet. This list includes each organisation’s successors and assigns, any equivalent organisations and associated organisation created due to any organisational changes.
This Agreement will be open to any bodies or organisations operating in the UK of a health, and/or social care nature or which have a similar procurement need, and/or any UK based central government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services to any of the above listed organization(s)


description: Contract Period: 24th October 2024 to 23rd October 2026, with provision to extend for a further  two (2) occasions of twenty-four (24) month periods (ending 23rd October 2028 or 23rd October 2030)

description: Provision to extend the Contract by up to a maximum of two (2) further twenty-four (24) month periods until 23rd October 2030.

description:
Tenders were invited by the Council from Service Providers with relevant experience and ability to demonstrate sufficient capacity for the provision of Commercial & Corporate Security Services. The Services include the provision of staff to carry out mobile patrolling duties, key holding, locking and unlocking of Council owned premises.
The anticipated expiry date for the Contract is 5th November 2026, with the option to extend the Contract by up to a maximum of two (2) further twenty-four (24) month periods until 5th November 2030.
The opportunity was published and was available to access free of charge on YORtender - https://yortender.eu-supply.com Additional information: Contract Period: 6th November 2024 to 5th November 2026, with provision to extend for a further two (2) occasions of twenty-four (24) month periods (ending 5th November 2028 or 5th November 2030)

description: Geographical Area of Kirklees

description: Public security services

description: Investigation and security services

reviewDetails: In accordance with Regulation 86(Notices of decisions to award a contract or conclude a framework),Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the Public Contracts Regulations 2015 (SI 2015/102), the contracting authority incorporated a minimum ten (10) calendar day standstill period at the point that information on the award of the Contract was communicated to economic operators. This period allowed any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award of the Contract to the successful economic operators. Such additional information should be requested from the address at Sections I.1 and I.3 of this Notice above. If an appeal regarding the award of the Contract has not been successfully resolved, then the Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than three (3)months after that date. Where the Contract has not been awarded, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If however the Contract has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Security services

Kirklees Council

locality: Huddersfield

postalCode: HD1 2TA

streetAddress: Ramsden St, Town Hall, Huddersfield HD1 2TA

description: Regional or local authority

description: General public services

legalName: Kirklees Council

High Court of England and Wales

locality: London

Kirklees Council

locality: HUDDERSFIELD

description: Regional or local authority

description: General public services

SSG Support Services Group Ltd

locality: Romford

postalCode: RM7 7HL

streetAddress: Unit 5, Stanton Gate, 49 Mawney Road, Romford

legalName: SSG Support Services Group Ltd

description:
Provided that the tender is submitted fully in accordance with the requirements set out within the Specification and the remaining sections of the procurement documents, the contracts will be awarded on the basis of the Most Economically Advantageous Tender based on the evaluation criteria contained within the procurement documents.
Further specifics on the award criteria can be found in the procurement documentation that is available to access at https://yortender.eu-supply.com


name: Cell & Gene Therapy Catapult Manufacturing Innovation Centre

description: Option to extend for a further 24 months.

description: The objective of this document is to clearly define CGTC Technology and Process Innovation (TPI) team's and Manufacturing Science and Technology (MS&T) team's minimum requirements for the procurement of a multi-column chromatography system for TPI and MS&T downstream laboratory activities, with respect to its design, construction, operation, and performance, including the documentation, maintenance and qualification requirements, to ensure it is the optimal apparatus for early and late stage process development purposes in TPI and MS&T, respectively.

title: Continuous Chromatography Equipment

description: Pharmaceutical products

locality: Braintree

streetAddress: 4 Warner Dr

description: Body governed by public law

description: Health

Sartorius Stedim UK Ltd

locality: Surrey

postalCode: KT19 9QQ

streetAddress: Unit A4, Longmead Business Centre, Blenheim Road, Epsom

legalName: Sartorius Stedim UK Ltd


description:
Efficiency East Midlands Ltd (EEM) are conducting this framework renewal for the provision of services related  to digital aerial systems.
 The scope of works is likely to include, but not limited to:
 • servicing, maintenance and repair of digital aerial systems;
 • reactive repairs;
 • installation of new systems;
 • installation and relocation of individual aerials and satellites;
 • any additional elements associated with the works listed above.
 This framework will be split into geographical lots covering most of England and Wales; these lots are split as  follows:
 • Lot 1: East Midlands
• Lot 2: National Coverage
The framework agreement will be for a period of 48 months, running from 1 February 2025 to 31 January 2029.
It is expected that a maximum of 8 contractors may be appointed onto each of the geographical lots of the framework, ensuring that all our member's requirements are covered taking into consideration the range of locations our members are located in.
The call-off contract's to be awarded pursuant to the framework agreements to be entered at conclusion of the procurement exercise begun by publication of the contract notice may extend for a duration of up to 5 years beyond expiry of the 4 year term of the framework agreements.

name: Scenario - Basic Servicing and Maintainance

name: Scenario - Comprehensive Servicing and Maintaiance

description: Repair and maintenance services of television equipment

title: EEM0039 Digital Aerials Framework

label: Submission deadline

description:
Efficiency East Midlands Ltd (EEM) is a not for profit consortium set up to drive cost and efficiency savings in the public sector. Since 2010, EEM has to deliver comprehensive yet simplified procurement solutions, which offer a wide range of compliant, competitive and high-quality products and services. EEM's vision is to develop a collaborative working approach, which delivers the fullest possible range of organisational, financial and social benefits.
EEM was formed in 2010 with five founding members, all housing providers determined to reap the benefits of collaborative procurement. Since then, our work has grown to working with over 360 public sector organisations including Housing Associations and ALMO's, Local Authorities, NHS Trusts, Education Providers, Emergency Services, Government Agencies and Charities.
EEM also work in collaboration with 3 like-minded procurement consortia - Westworks, South East Consortium and Advantage South West. The aim is to work together to align processes and practices, share our frameworks where possible and provide the best possible service to our combined members and usership.
All current and future members and users of EEM are able to access this Framework.
EEM are conducting this tender exercise to procure a digital aerials framework. The framework will be tendered and awarded based on the following EEM wishes to procure and enter into framework agreements with multiple contractors, each of which will provide services covering all areas related to digital aerial systems and any additional relatable services, to
support members in maintaining property stock standards.

EFFICIENCY EAST MIDLANDS LIMITED

locality: Alfreton

postalCode: DE55 2DS

streetAddress: 3 Maisies Way

description: Body governed by public law

description: General public services

legalName: EFFICIENCY EAST MIDLANDS LIMITED

Royal Courts of Justice

postalCode: WC2A 2LL

legalName: Royal Courts of Justice

The Cabinet Office

postalCode: SW1A 2AS

legalName: The Cabinet Office

description:
The call-off contract's to be awarded pursuant to the Framework Agreements to be entered at conclusion of the procurement exercise begun by publication of the Contract Notice may extend for a duration of up to five years beyond expiry of the four-year term of the Framework Agreement.
Please note that the total potential framework value stated within this notice is in relation to the full 4-year framework and takes into consideration the lot structure, length of call off contracts and that the EEM membership may grow over the framework lifetime.
Where the contract notice states a maximum of suppliers to be appointed to the Framework, EEM reserves the right to appoint less than the numbers stated.
The Framework is being procured by EEM on behalf of the organisations that have been accepted as authorised users. Authorised users are classed as any current company law member, any future company law members and any user that has been authorised access to the frameworks and other public procurement tools provided by EEM.
EEM is incorporated as a company limited by guarantee and is owned and governed by a small number of organisations who make up our 'Company Law Members', all of which are Contracting Authorities in their own right. The Framework Agreements being procured by the procurement exercise begun by publication of the Contract Notice will be entered by EEM as the Contracting Authority which will have undertaken and completed that procurement exercise. Any reference in the Contract Notice or tender documents to Contracting Authority is deemed to be and include a reference to EEM.
The organisations entitled to access and use the Framework Agreements to be awarded at conclusion of the procurement exercise begun by publication of the Contract Notice are:
Any current EEM Member - being an organisation which is a Company Law Member of EEM at the date of this Contract Notice and being one of the organisations who owns and governs EEM;
Any Future Member of EEM, from time to time Company Law Members and the EEM Board may appoint additional organisations to become Company Law Members. All Future Members will also be Contracting Authorities in their own right; and
A Framework User - being an organisation who has signed and agreed to the terms of accessing EEM Frameworks and who is authorised to access the frameworks and other public procurement tools provided by EEM.
EEM frameworks may accessed by all publicly funded organisations. Frameworks can be used by any organisation that falls in to one or more of the categories listed below and can be identified through the links provided as users in accordance with the Public Contracts Regulations 2015 or the Procurement Act 2023.
The list of potential framework users below is not exhaustive of all organisations who can utilise EEM services, access will be granted to any publicly funded organisation.
1. Registered Social Landlords in England and Wales, including but not limited to https://www.gov.uk/government/publications/registered-providers-of-social-housing
2. Local Authorities, including but not limited to England and List of councils in Wales
3. National Health Service (NHS) bodies including NHS Trusts, foundation trusts, Integrated Care Boards or Partnerships, GP federations and other health and social care providers within England and Wales
4. All emergency services including Police Forces, fire and rescue departments and emergency medical services
5. All education establishments including but not limited to, schools maintained by local authorities, academy trusts, colleges, universities and other further education establishments
6. Registered Charities with a relevant link to the core purpose and services provided by EEM
7. All other contracting authorities as defined in the Public Contracts Regulations 2015 or the Procurement Act 2023