title: Pest Control Services

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

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

title: Pest Control Services

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

description: Cleaning services

description: Accommodation cleaning services

description: Tank-cleaning services

description: Pest-control services

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

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

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

description: Pest-control services

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

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

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council HQ

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

Greenerleaf Estate Maintenance Ltd

region: UKM

locality: Coatbridge

postalCode: ML5 1EJ

streetAddress: 355-357 Bank Street

legalName: Greenerleaf Estate Maintenance Ltd

Excel Environmental Services

locality: Paisley

postalCode: PA3 4EF

streetAddress: Trident House, 175 Renfrew Road

legalName: Excel Environmental Services

title: Pest Control Services

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


status: active

description:
Contract duration: 3 years with the option to extend for up to 24months.
Contract period: 1st April 2025 - 31st March 2028 with the option to extend for up to 24 months until 31st March 2030.

description:
INVITATION TO TENDER FOR THE PROVISION OF CHLAMYDIA AND GONORRHEA SCREENING SERVICES (STAR Ref UID13059; The Chest Ref 736014)
This tender is being conducted under the Competitive Process Route of the NHS Provider Selection Regime (PSR)
This is a Provider Selection Regime (PSR) Contract 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.
This is a joint tender between Trafford, Stockport and Tameside Councils with Trafford Council as the Lead Council.
Approximate joint annual spend: £122,236
Breakdown of joint annual spend:
Trafford: £40,000
Stockport: £37,434
Tameside: £44,802
Contract commencement date: 1st April 2024
Contract duration: 3 years with the option to extend for up to 24months subject to the sole discretion of the councils.
This tender opportunity can be found under Current Opportunities for Trafford  Council on the Chest website at www.the-chest.gov.uk
All information in relation to this opportunity is available via the Chest only.  (Chest Ref DN736014).
All questions and/or requests for information/clarification must be submitted on the 'Messages' section of The Chest portal. All responses will be communicated using the same method.  Please do not contact Star Procurement or the commissioners directly.
Deadline for questions: 12noon on the 19th August 2024.
All tenders must be submitted via The Chest portal.
Deadline for bid submissions; 12noon on the 3rd September 2024.
Any changes to the tender submission date/time will be communicated via the Chest. Additional information: INVITATION TO TENDER FOR THE PROVISION OF CHLAMYDIA AND GONORRHEA SCREENING SERVICES (STAR Ref UID13059; The Chest Ref 736014)
This tender is being conducted under the Competitive Process Route of the NHS Provider Selection Regime (PSR)
This is a Provider Selection Regime (PSR) Contract 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.
This is a joint tender between Trafford, Stockport and Tameside Councils with Trafford Council as the Lead Council.
Approximate joint annual spend: £122,236
Breakdown of joint annual spend:
Trafford: £40,000
Stockport: £37,434
Tameside: £44,802
Contract commencement date: 1st April 2024
Contract duration: 3 years with the option to extend for up to 24months subject to the sole discretion of the councils.
This tender opportunity can be found under Current Opportunities for Trafford  Council on the Chest website at www.the-chest.gov.uk
All information in relation to this opportunity is available via the Chest only.  (Chest Ref DN736014).
All questions and/or requests for information/clarification must be submitted on the 'Messages' section of The Chest portal. All responses will be communicated using the same method.  Please do not contact Star Procurement or the commissioners directly.
Deadline for questions: 12noon on the 19th August 2024.
All tenders must be submitted via The Chest portal.
Deadline for bid submissions; 12noon on the 3rd September 2024.
Any changes to the tender submission date/time will be communicated via the Chest.

variantPolicy: notAllowed

region: UK

title: UID13059 PROVISION OF CHLAMYDIA AND GONORRHEA SCREENING SERVICES

currency: GBP

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

text: Contract commencement date: 1st April 2025.

text:
Contract commencement date: 1st April 2024.
(Note: Contract commencement date: 1st April 2024 in sections II.1.4, II.2.4, II.2.14, and VI.3 to be amended to 1st April 2025.)

scheme: CELEX

description:
INVITATION TO TENDER FOR THE PROVISION OF CHLAMYDIA AND GONORRHEA SCREENING SERVICES (STAR Ref UID13059; The Chest Ref 736014)
This tender is being conducted under the Competitive Process Route of the NHS Provider Selection Regime (PSR) This is a Provider Selection Regime (PSR) Contract 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.
This is a joint tender between Trafford, Stockport and Tameside Councils with Trafford Council as the Lead Council.
Approximate joint annual spend: £122,236
Breakdown of joint annual spend:
Trafford: £40,000
Stockport: £37,434
Tameside: £44,802
Contract commencement date: 1st April 2025
Contract duration: 3 years with the option to extend for up to 24months subject to the sole discretion of the councils.
This tender opportunity can be found under Current Opportunities for Trafford Council on the Chest website at www.the-chest.gov.uk All information in relation to this opportunity is available via the Chest only. (Chest Ref DN736014).
All questions and/or requests for information/clarification must be submitted on the 'Messages' section of The Chest portal. All responses will be communicated using the same method. Please do not contact Star Procurement or the commissioners directly.
Deadline for questions: 12noon on the 19th August 2024.
All tenders must be submitted via The Chest portal.
Deadline for tender/bid submissions; 12noon on the 3rd September 2024.
Any changes in relation to this tender will be communicated via the Chest portal.

scheme: CPV

description: Health and social work services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Trafford Council

locality: Sale

postalCode: M33 7ZF

countryName: United Kingdom

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Trafford Council

STAR Legal

locality: Stretford

postalCode: M32 0TH

streetAddress: Legal Services | Trafford Council | Trafford Town Hall | Talbot Road

legalName: STAR Legal

initiationType: tender


measure: bids

status: cancelled

description:
The service provided under this notice will be for Domiciliary Care Placements
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024

Patient Choice

type: quality

type: cost

region: UKG

description: Health services

title: "NHS CWICB Domiciliary Care  Contract (Non-Framework) 24/25"

status: complete

description: Domiciliary Care Packages, Direct Award Process C

description: Miscellaneous health services

procurementMethod: limited

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

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Coventry and Warwickshire ICB

Empowering U Care Limited

locality: Wolverhampton

postalCode: WV3 9JJ

scale: large

scheme: GB-COH

legalName: Empowering U Care Limited

NHS Coventry & Warwickshire ICB

locality: Coventry

legalName: NHS Coventry & Warwickshire ICB

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.  This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker: CHC Operational Team


description:
The service provided under this notice will be for Independent Hospital Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st August 2025

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard

description: Miscellaneous health services

title: NHS CWICB Non-Framework Independent Hospital Contract 2024-25

description: Independent Hospital Placements, Direct Award Process C

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

streetAddress: Quinton Road

description: Body governed by public law

description: Health

Elysium Healthcare Limited

locality: Borehamwood

postalCode: WD6 1JN

streetAddress: Unit 2, Imperial Place, Maxwell Road

legalName: Elysium Healthcare Limited

ICB

locality: Warwick

legalName: ICB

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under 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.
Decision maker: CHC Operational Team
Declarations of Interest: No declarations of interest declared


name: The Department for Energy Security and Net Zero

title: GBN Legal Services - Co-investment Decision Advice

description: This service is for an independent legal review of GBN Co-Development Investment (CDI) process, Please see the contract award notice for further info: https://www.contractsfinder.service.gov.uk/Notice/b8a0b0fe-69e5-48d8-b080-e93254ff605e

description: Legal advisory services

locality: London

postalCode: SW1A 2EG

streetAddress: 3-8 Whitehall Place

Slaughter & May

postalCode: EC1Y 8YY

streetAddress: One Bunhill Row

legalName: Slaughter & May

description: Legal advisory services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: A procurement for a new legal advisor is underway and due to be onboarded in January 2025.

description:
This variation is a 3-month and 16-day extension and a 50% value increase (£200,000) under Regulation 72 (1) (b) of the Public Contract Regulations 2015. To summarise:
- 3-month and 16-day time extension to the 31/12/24.
- 50% value increase (£200,000 excl. VAT).
The nature of this service is such that it is required between September and December 2024 to support the overall Co-Development Investment (CDI) process. This will serve as a 'bridging arrangement' until a new supplier is on-boarded in January 2024.


name: Centre for Environment, Fisheries and Aquaculture Science

description: The initial contract period is for the 2024 survey. 2 x 12 month extensions are to be awarded on an annual basis subject to confirmation of funding and are NOT guaranteed.

description:
From 2003 to 2023, commercial beam trawlers, working under the Fisheries Science Partnership (FSP) and subsequent fisheries monitoring programme, have surveyed the abundance of sole, plaice, anglerfish, lemon sole, megrim and cod in the Western English Channel.

The locations fished, and gears used were chosen initially by the industry and since then were retained consistently. On-board the vessel, Cefas staff sample the catch and analyse the catch data. This catch rate data indicates the changing abundance of the year classes and the rate of fishing on the stock. This "time-series" catch data is used in the ICES stock assessments for plaice and sole. The results from the previous years are summarised in the annual reports on the Cefas web site.

This tender seeks to secure a suitable vessel and all management, crew, victuals, fuel, and other services necessary to carry out the requirements specified below.

The survey's main aim is to investigate trends in the distribution, abundance, and age composition of sole and plaice, and to provide some information on by-catch species. For sole and plaice, the indices of abundance from the survey are one of the datasets used in the ICES Division 7.e stock assessments, together with other survey and fishery data, which help estimate the stock trends over time.

This opportunity is for a data collection activity with a 4-metre beam trawl during 2024 (late August - mid October). The target species for age/length sampling are sole, plaice and & other commercially important species.

Subject to confirmation of funding, further surveys in subsequent years may be required. The Contract could be extended for up to a further 2 years in annual increments. If confirmed, these will be conducted within the same time period each year and following the same survey procedure.

The project has two components; fishing undertaken by fishermen with knowledge of the area and fishery, and the science undertaken by Cefas. This opportunity is for the fishing component only, although the skipper will be expected to contribute to the overall project report produced by Cefas.

description: Western English Channel

description: Fishing, emergency and other special vessels

title: CEFAS23-156 Contract for Western English Channel Sole & Plaice Time Series Survey

description: Hire of vessels with crew

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road

description: Body governed by public law

description: Environmental protection

Public Procurement Review Body

legalName: Public Procurement Review Body

I.F. Limited

locality: Plymouth

postalCode: PL4 0RW

streetAddress: Wallsend Industrial Estate  Cattedown Road  Plymouth

scale: sme

legalName: I.F. Limited


name: Foreign Commonwealth and Development Office

status: planned

description: This is not a call for competition or tender at this time. This EME will inform FCDO’s approach to engaging delivery partners and testing our design assumptions for IFSLU2 Component 5.

description: Foreign economic-aid-related services

title: Investment in Forests and Sustainable Land Use Phase 2 (IFSLU2) Component 5 (MEL)

description:
IFSLU2 is a flagship programme under the Foreign, Commonwealth and Development Office's (FCDO) International Climate Finance (ICF) portfolio.
IFLSU2 is a £500 million commitment over a 10-year period, with a first tranche of £195m starting in Financial Year (FY) 2023/24 with a planned end of 31st March 2028. This new commitment of ODA funding will build on a successful first phase of operations through Investments in Forests and Sustainable Land Use (IFSLU1) (£140m, 2015-24).
IFLSU1 worked with the private sector to develop and implement new approaches to business which balance commodity production, livelihoods and forest protection and mobilise investment in protection and sustainable use of forest resources. Results include over £1bn in private investment mobilised into sustainable agriculture, forest protection and restoration. This has improved management across 4.5m hectares of land, benefiting over 250,000 people, mainly smallholder farmers and rural communities.
IFLSU2 will be delivered through five linked components:
• Component 1 – Business incubation, pipeline development, business enabling conditions and demand-side measures. Interventions oriented towards catalysing forest-friendly enterprises in forest landscapes in East Africa, West and Central Africa, Latin America and South-East Asia.
• Component 2 – Enhanced support for smallholder farmers. Interventions oriented towards reaching smallholders at scale in order to support their transition to sustainable production in ways that deliver strong developmental and social outcomes.
• Component 3 – Business and market development in the Congo Basin. Interventions oriented towards building the fundamental enabling conditions, capabilities, and structures to enable business-led sustainable production in Congo Basin countries.
• Component 4 – Policy support to catalyse transformational change and action at scale. Interventions oriented towards building political momentum, action, collaboration, demand shifts and policy change through global and regional level collaboration.
• Component 5 – Monitoring, evaluation, learning (MEL) and knowledge: Independent monitoring and evaluation to support programme-wide learning, inform management decisions, programme strategy and delivery and strengthen evidence.
This is expected to mobilise £2bn in private investment; directly benefit 0.5m people, mainly small farmers and poor rural communities; and improve management across over 10m ha of land.
The aim of this Early Market Engagement (EME) event is to inform and consult the market of the upcoming IFSLU2Components 5 (MEL) procurement.
This is not a call to competition or tender at this time

description: Foreign economic-aid-related services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: Environmental protection

description:
This EME is scheduled to take place virtually on Tuesday 21 January @ 14.00– 15:30 GMT. Please register for attendance for the EME via the guidance below.
How to register for this EME:
If you are interested in attending this Early Market Engagement event, then please register via the form at:https://forms.office.com/e/ecNr0Atuf3
We ask that Suppliers register on the Jaggaer Portal and sign up to the PQQ titled ‘IFSLU2 Component 5 – EME Only'. All future communications relating to market engagement and pre-procurement messaging will be sent through the portal. Please note that this is not the PQQ stage of the formal procurement process and non-attendance will not impact any bidder’s opportunity to participate in the tender process. Should you have any technical issues with the Portal, please call eTendering helpdesk: +44 0203 868 2859 or use the “Call me Back!” functionality (recommended, especially if contacting from outside of UK). Any issues with accessing this PQQ should be reported to cliodhna.simpson@fcdo.gov.uk


measure: smeBids

measure: foreignBidsFromNonEU

measure: electronicBids

title: External Audit Services

description: External audit service providers to Plymouth Community Homes will be expected to comply with the Association’s minimum service requirements shown below.  Audit Planning & Conduct • The external audit service will be managed through an ‘Audit Strategy & Planning Memorandum’ to be approved by the PCH Audit and Risk Committee before each year end audit. The memorandum should cover:  • Audit approach (planning, materiality, liaison with internal audit, use of specialists) • Audit timeline (actual timing to be agreed with PCH Finance Team), dates of fieldwork for interim & final audits, outcomes (feedback, meetings, reports ) • Sector & client-specific risks and areas of audit focus • Audit team members (this year compared to last year) & anticipated time on each annual audit • Provision of named contact (partner/manager) to resolve audit queries before year end. • Provide a training session on accounting developments ahead of the year end audit.

type: price

description: per unit of quality

description: Financial auditing services

title: External Audit Services

description: Auditing services

submissionMethod: electronicSubmission written

Plymouth Community Homes

postalCode: PL6 5DH

streetAddress: Plumer House Tailyour Road

description: Body governed by public law

description: Housing and community amenities

legalName: Plymouth Community Homes

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

Housing Ombudsman Service

locality: Liverpool

postalCode: L33 7WQ

legalName: Housing Ombudsman Service

Crown Commercial Services

postalCode: E14 4QQ

legalName: Crown Commercial Services

Bishop Fleming LLP

region: UKK

locality: Exeter

postalCode: EX1 3QS

streetAddress: Stratus House, Emperor Way

legalName: Bishop Fleming LLP

title: External Audit Services


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


description:
The University of Southampton was looking to purchase a Laser Ablation Micro-sampling System for connection to various ICP-MS instruments for the purpose of carrying out spatially resolved elemental and isotopic measurements in a wide range of earth, anthropogenic and biological materials. We have a particular interest in fast imaging/mapping applications. The supplied laser ablation micro-sampling system will be coupled to a range of mass spectrometers in our Research Facility including a Nu Instruments Vitesse TOF-ICP-MS, a Thermo Scientific Neoma MS/MS-MC-ICP-MS, a Thermo Scientific Neptune MC-ICP-MS, Thermo Scientific Element XR HR-ICP-MS, Agilent 8900 QQQ-ICP-MS and a Thermo Scientific X-Series ICP-MS. The laser ablation system will be used principally for fast mapping/imaging applications in conjunction with our Thermo Scientific Neoma MS/MS-MC-ICP-MS and Nu Vitesse TOF-ICP-MS. As such, it must be capable of achieving repetition rates of up to 1KHz with fast sample transport/washout. It is anticipated that the system will also be used for more conventional 'analytical-type' analyses on all of our ICP-MS instruments. The supplied system must seamlessly integrate with the hardware and software of our ICP-MS instruments to permit fully programmed/automated analyses. The laser within the system must be capable of coupling with a wide range of materials in a range of formats.
Procurement Process:
This procurement process was conducted as an Open procedure consisting of an Invitation to Tender stage only.
Contract Period:
The University entered into a  five-year contract with the awarded supplier, consisting of a one-year delivery lead time then a four-year warranty period to commence upon delivery and acceptance of the goods.
There is also an option to extend by a further 3 years subject to satisfactory performance and at the discretion of the University. Additional information: This contract was NOT suitable for splitting into Lots. This is the purchase of a single piece of equipment therefore dividing the requirement into Lots would undermine proper execution of the Contract and would not be possible from a technical perspective.

Mandatory Technical Requirements

description: Pass/Fail

description: Southampton, Hampshire, UK

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

title: Laser Ablation Micro-Sampling System

description: The University of Southampton was looking to purchase a Laser Ablation Micro-Sampling System for connection to various ICP-MS instruments for the purpose of carrying out spatially resolved elemental and isotopic measurements in a wide range of earth, anthropogenic and biological materials. We have a particular interest in fast imaging/mapping applications. The supplied laser ablation micro-sampling system will be coupled to a range of mass spectrometers in our Research Facility including a Nu Instruments Vitesse TOF-ICP-MS, a Thermo Scientific Neoma MS/MS-MC-ICP-MS, a Thermo Scientific Neptune MC-ICP-MS, Thermo Scientific Element XR HR-ICP-MS, Agilent 8900 QQQ-ICP-MS and a Thermo Scientific X-Series ICP-MS. The laser ablation system will be used principally for fast mapping/imaging applications in conjunction with our Thermo Scientific Neoma MS/MS-MC-ICP-MS and Nu Vitesse TOF-ICP-MS. As such, it must be capable of achieving repetition rates of up to 1KHz with fast sample transport/washout. It is anticipated that the system will also be used for more conventional 'analytical-type' analyses on all of our ICP-MS instruments. The supplied system must seamlessly integrate with the hardware and software of our ICP-MS instruments to permit fully programmed/automated analyses. The laser within the system must be capable of coupling with a wide range of materials in a range of formats.

electronicInvoicingPolicy: allowed

description: Lasers

type: economic

minimum:
Tenderers are advised that a requirement of this procurement is to have in place, or to commit to obtain prior to the commencement of the Contract, the following minimum insurance levels:
- Public Liability - £10 million
- Product Liability - £10 million
- Employers Liability - £10 million
- Professional Indemnity - £2 million

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as a parent company guarrentee or bank guarantee where a Tenderer's Business Risk score is: "Moderate Risk", "High Risk", "Very High Risk" or "Not Rated", based on the rating provided by Creditsafe.
Where a Business Risk score from our external system is not available, then an alternative method of assessing financial standing will be used. This method is detailed within the Invitation to Tender document set.

type: technical

description:
Tenderers attention is drawn to the MANDATORY requirements of the award criteria:
- Grounds for mandatory exclusion
- Grounds for discretionary exclusion
- Mandatory technical requirements
- Economic and Financial Standing
- Insurance
- Compliance with equality legislation
- Health and Safety

mainProcurementCategory: goods

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University Road

legalName: University of Southampton

Teledyne Instruments Inc

locality: Thousand Oaks CA

streetAddress: 1049 Camino Dos Rios

legalName: Teledyne Instruments Inc

schemeEntered: USA Incorporated Company

University of Southampton

streetAddress: Highfield Campus, University Road

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://in-tendhost.co.uk/universityofsouthampton), to manage this procurement and to communicate with tenderers.
All documentation in relation to this tender can be downloaded from In-Tend.
Tenderers are advised that there will be no hard copy documents issued and that all communications with the University, including submission of Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the Tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register on In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulation 2015, the University intends to publish the value of any resulting contract at the award stage and reserves the right to do so. By submitting a response, tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Cost and Expenses: Tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by Tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


measure: lowestValidBidValue

measure: highestValidBidValue

name: Newlon Housing Trust - Public Sector Flexible Electricity Basket

description: Electricity supply

title: Public Sector Electricity Basket Portfolio

description: Electricity supply

description: Petroleum products, fuel, electricity and other sources of energy

procurementMethod: selective

procurementMethodDetails: Restricted procedure

locality: WALLINGTON

streetAddress: c/o EIC Partnership, Monarch House, 7-9 Stafford Road

description: Body governed by public law

description: Housing and community amenities

scheme: GB-MPR

SmartestEnergy Limited

postalCode: E14 4HD

streetAddress: The Columbus Building, 7 Westferry Circus

legalName: SmartestEnergy Limited

High Court of England and Wales

legalName: High Court of England and Wales


title: Cheam Academies Network - Supply of School Uniform

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Cheam Academies Network require an external service provider to fulfil the supply of school uniforms. Please refer to the ITT for further information.

description: Surrey

region: UKI

description: Special clothing

description: Corporate clothing

description: Special clothing and accessories

description: Clothing, footwear, luggage articles and accessories

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Occupational clothing

type: suitability

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum:
As stated in the SQ.
Minimum Insurance Levels: £5m PL & EL

minimum: As stated in SQ.

Cheam Academies Network

locality: Sutton

postalCode: SM3 8PW

streetAddress: c/o Cheam High School, Chatsworth Road

description: Body governed by public law

description: Education

legalName: Cheam Academies Network

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

Monkhouse Sports & Schoolwear

locality: STOCKPORT

postalCode: SK3 0AN

legalName: Monkhouse Sports & Schoolwear

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


measure: foreignBidsFromEU

rel: canonical

name: Response Building Maintenance Services (Scotland) Ltd

description:
As part of the capital investment plan of the Housing Customer and Building Services Department, HCBS have a requirement and have requested that the CPU create a framework to carry out further competitions for Kitchen and Bathroom upgrade works within the properties owned within the West Lothian Council Social Housing portfolio as part of the Capital expenditure commitment.
Building Services have a requirement to procure a contractor to carry out a replacement kitchen & bathroom program for the next four years.

description: Fitted kitchens

description: Bathrooms construction work

title: Kitchen & bathroom replacement program 2023-27 Framework

description: West Lothian Council is proceeding to tender a framework to carry out further competitions for Kitchen and Bathroom upgrade works within the properties owned within the West Lothian Council Social Housing portfolio

description: Installation of fitted kitchens

mainProcurementCategory: works

West Lothian Council

roles: buyer centralPurchasingBody

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: Regional or local authority

description: General public services

legalName: West Lothian Council

Livingston Sheriff Court

legalName: Livingston Sheriff Court

H&J Martin

postalCode: EH54 8AF

streetAddress: Unit 2 Fairways Business Park, 4 Deerpark Avenue

legalName: H&J Martin

MP Group UK Limited

locality: Glasgow

postalCode: G51 4DX

streetAddress: 324 Drumoyne Road

legalName: MP Group UK Limited

Procast Building Contractors Ltd.

locality: Hamilton

postalCode: ML3 6RU

streetAddress: 4 Alness Street

legalName: Procast Building Contractors Ltd.

postalCode: EH54 8AS

streetAddress: Caputhall Road, Deans Industrial Estate

Robert P. Slight & Sons Limited

locality: Musselburgh

postalCode: EH21 8QJ

streetAddress: Unit A1 Wallyford Industrial Esate, Wallyford,

legalName: Robert P. Slight & Sons Limited

description: (SC Ref:758885)


description: The contract is expected to be for three (3) years, with an option to extend for a further one (1) year.

description:
The City Corporation is looking to appoint one single provider to deliver Digital Media Buying services to the Guildhall School.
The duration of the contract is three (3) years, subject to the right of the City Corporation (at its sole discretion) to exercise its right to extend the Contract by up to one (1) year. The maximum length of the contract is therefore four (4) years.
The estimated contract value over four (4) years is £628,045k. This includes the media campaigns' spend and agency fee.
The City Corporation will run an FTS Open tender.

description: Guildhall School

title: Digital Media Buying - Guildhall School

description:
The estimated contract value over four (4) years is £628,045. This include the spend for media campaigns and agency fees.
Summary of requirements:
• Plan digital media campaigns for a range of Guildhall School offerings, providing expertise on digital marketing
platforms and the best ways to target the School‘s audiences.
• Provide recommendations on best use of budget, creative and copy and provide insight on the media buying
landscape and market trends.
• Implement these campaigns, including booking the ads, targeted copywriting, ad building, ensuring all tracking is in
place and liaison with media owners as required.
• Provide regular (at least weekly) reports on the campaign performance, and proactively recommend and implement
optimisations, and provide detailed end of campaign reports including recommendations on future campaign activity.
• Meet regularly with the marketing leads for each audience area, and share best practice and campaign updates.
More details on the scope of the contract are contained in the Brief.

performanceTerms: As stated within the procurement documents.

description: Advertising campaign services

City of London Corporation

locality: London

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, The Strand

description:
This tendering exercise is being undertaken using the electronic tendering system ‘capitalEsourcing’ (www.capitalesourcing.com). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated value given at II.2.6) is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £157k including media campaigns spend and agency fees .


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

title: Disaster Victim Identification Managed Services and Hosting - Prior Information Notice

description: This is a Prior Information Notice (PIN) including a Request for Information (RFI) regarding Hosting and managed services for the Disaster Victim Identification Solution on behalf of the Home Office and Police Digital Services.

Bluelight Commercial Ltd

locality: Birmingham

postalCode: B4 6DG

streetAddress: Lloyd House, Colmore Circus, Queensway

description: Body governed by public law

description: Public order and safety

legalName: Bluelight Commercial Ltd

description: Bluelight Commercial on behalf of the Home Office and Police Digital Service are issuing this RFI to gather market intelligence/information.  This will provide a better understanding of the capacity of the market for providing a managed service, a cloud hosting platform with software and data migration to the hosting platform that could be used for the Disaster Victim Identification software.  The DVI product is provided by KMD PlassData. The solution is used by Police Forces and other Law Enforcement clients across the British Isles. This document is intended to set the scene for some early pre-market engagement with potential suppliers, such that the Home Office can test its thinking with the marketplace.  The purpose of this is to enable the marketplace to provide information on compliance to high level requirements, timescales and rough order of magnitude costs, to enable early indications of compatibility with possible suppliers to deliver the needs of the Home Office.  There is a focus on a supplier being able to migrate the current software and data (or install a new instance with archived data) to a cloud hosting platform they provide, as well as a managed service.  The responses will be used by the Home Office to establish whether there are suitable suppliers for their needs and decide the future direction for DVI hosting.   It is important to note that this PIN is not a call for competition and as such potential providers will need to express interest in any future tender opportunity once a contract notice is published in Find a Tender Service (FTS). This PIN is not a pre-qualification questionnaire and is not part of any pre-qualification or selection process and is intended as an awareness, communication, and information gathering exercise only to help inform a subsequent procurement exercise. If a subsequent procurement process is undertaken, this could be published in November/December 2024 under the new Procurement Act 2023. BlueLight Commercial encourage suppliers to get ready to operate under the new Procurement Act, please see our webpage which contains several useful resources. https://bluelightcommercial.police.uk/suppliers/procurement-act-2023/ BlueLight Commercial are utilising an electronic tendering portal (In-Tend) to manage this RFI and as such interested individuals and organisations will need to register on the portal to access the RFI documentation and return the completed RFI response document. Please note that it is free to register on In-Tend, which can be accessed via  https://sell2.in-tend.co.uk/blpd/publictenders The RFI documentation (Reference: BLC0197) will be accessible from via the website with clarifications closing at 10:00:00 hours on 12th September 2024 and completed RFI responses must be submitted by 10:00:00 hours on 16th September 2024.


description: The University intends to reconfigure space in Galashiels, currently shared between Scottish Borders Campus main building and The High Mill Building. The University intends to locate all learning, teaching, research, and support space to the High Mill Building. This intent will require existing space to be creatively redesigned for flexible and multi-purpose use.

description: Galashiels

description: Architectural services for buildings

description: Engineering design services

title: Multi-Disciplinary Design Team – Scottish Borders Design Futures Project

streetAddress: Edinburgh

description: Architectural design services

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. This includes the requirement of particular authorisation or memberships of either RIBA, RIAS or equivalent. Bidders must confirm they can provide the following supporting evidence at point of award.

Heriot-Watt University

locality: Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Body governed by public law

description: Education

legalName: Heriot-Watt University

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of The Public Contracts (Scotland) Regulations 2015.
- Tenderers will be asked to submit the following forms. These forms are for information only and will not be scored.
--- Form of Tender
--- Bona Fide Tender
--- Freedom of Information
--- Supply Chain Code of Conduct
--- Parent Company Guarantee (if applicable)
- The Successful Contractor must confirm that they comply with the requirements of the Modern Slavery Act 2015.
- A Parent Company Guarantee will be required if the organisation is a private or public company and the Tenderer is a subsidiary company, or for any subsidiary companies that are members of a consortium.
- The Successful Contractor will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission is publicly accessible, free, online location of accounts if available in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
- Where the capability & capacity of a subcontractor, members of a consortia or any other body will be relied on, separate SPD(s) are required from each of those other parties relied on.
- Where subcontractors are to be used but their capability & capacity are not relied on, the University may choose to request separate SPD(s).
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27138. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Refer to Appendix G (i)_Technical Questionnaire
(SC Ref:772220)


status: unsuccessful

statusDetails: discontinued

description:
Crossing the Border (CtB) is the steady state services and products which controls the flow of people and services across the borders. This is done principally via the Primary Control Points, mediated by a Border Force officer, or via an e-gate indirectly supervised by an officer. Information from ports is processed by a central collection of systems, hosted in the cloud and on premise. These systems are built on top of a number of infrastructure platforms, leveraging a hybrid cloud model.
The central systems support 24 hours a day 365 days a year operations, requiring high degrees of resilience and availability. The existing applications run on diverse technological stacks and have been delivered over a 3-year programme and are expected to evolve over the next 5 years in line with government policy and operational need. The system is critical national infrastructure, incorporating official and secret data sets and related processes.
Outlined is the Home Office Migration and Borders Technology Portfolio (MBTP) requirement, for an experienced Digital Supplier that can provide Transition and Transformation Leadership for the development, management, and improvements to a range of Digital Outcomes within the Future Borders and Immigration (FBIS) roadmap. Working collaboratively with the Home Office to deliver our vision for FBIS. Transition and Transformation Leadership for FBIS Digital, Data and Technology (“DDaT”) directorate provide programme delivery, management, governance, and assurance across digital delivery in the FBIS DDaT programme. This document sets out the requirements for a Supplier to deliver the Transition and Transformation Leadership services for a minimum of 3 years from the start of the Contract with a possible 2-year extension options under Technology Services 3 Framework Agreement. It has been split into core requirements specific to the FBIS DDaT Outcomes within MBTP and general requirements which apply to all product families across DDaT. These materials are based upon stakeholder consultation, analysis of the current organisational position and the strategic direction of travel, all of which have informed the view of services required. Additional information: Contract notice withdrawn and to be reissued with new notice.

description: Development of transaction processing and custom software

description: Software support services

title: Crossing the Border (CtB) Systems Integrator

description: Within DDaT the Migration and Borders Technology Portfolio (MBTP) encompasses all technology delivery and support for Migration, Asylum, and Border control. This includes the delivery of major technology programmes including Immigration Platform Technology (IPT), Future Borders and Immigration System (FBIS) and the New Plan for Immigration (NPI). MBTP is organised in a product-centric way, with business requirements met where possible by leveraging a set of strategic technology products. These products are organised across sets of related ‘product families, with the Crossing the Border product family being one of these. Crossing the Border (CtB) is the steady state services and products which controls the flow of people and services across the borders. This is done principally via the Primary Control Points, mediated by a Border Force officer, or via an e-gate indirectly supervised by an officer. Information from ports is processed by a central collection of systems, hosted in the cloud and on premise. These systems are built on top of a number of infrastructure platforms, leveraging a hybrid cloud model.

description: Software integration consultancy services

Home Office

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

description: General public services

legalName: Home Office

Cabinet Office

legalName: Cabinet Office

description: Notice reference: 2024/S 000-031784 contained incorrect/redundant details. NO CONTRACT AWARD in relation to this notice. Updated Notice to follow.


description: This contract will be for an initial 1 year (12 month) period with the option to extend for a further 4 years (48 months).

description:
This is an Award Notice following competition under The Health Care Services (Provider Selection Regime) Regulations 2023 Competitive Process.

The lifetime value of the contract is expected to be £4,500,000.00

The service commenced on 2nd December 2024 for an initial period of 12 months with an option to extend for a further 4 years.

The decision makers for this Procurement exercise were:

Associate Chief Operating Officer (ACOO) – Division of Medicine
Senior Divisional Manager – Emergency Medicine, General Paediatrics and Diabetes
Speciality Manager for Urgent and Emergency Care
Clinical Director Acute Care Group
Paediatric Emergency Medicine Consultant
ED Matron
Advanced Clinical Practitioner

No conflicts of interest were identified.

description: Alder Hey Children's NHS Foundation Trust, Eaton Road, Liverpool, L12 2AP

description: Health services

title: Provision of Primary Care Streaming within a Paediatric Urgent Treatment Centre

description: Alder Hey Children's NHS Foundation Trust is seeking a provider for the Provision of a Primary Care Streaming within a Paediatric Urgent Treatment Centre.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) 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 publication of this notice is to confirm the contract award following a competitive process under the The Health Care Services (Provider Selection Regime) Regulations 2023.

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

locality: Liverpool

postalCode: L12 2AP

streetAddress: Eaton Road, West Derby

description: Body governed by public law

description: Health

Alder Hey Children's NHS FT

postalCode: L14 5AB

streetAddress: East Prescot Road

description: Body governed by public law

description: Health

legalName: Alder Hey Children's NHS FT

Primary Care 24

postalCode: L13 1FB

streetAddress: 4-6 Enterprise Way,   Wavertree Technology Park  Liverpoool

legalName: Primary Care 24

postalCode: L12 1FB

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 publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight on 21st October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

The award criteria and weightings for this procurement was:

Key Criteria: Quality & Innovation - 40%
Key Criteria: Improving Access, Reducing Health Inequalities and Facilitating Choice - 10%
Key Criteria: Integration, Collaboration & Service Sustainability - 20%
Key Criteria: Social Value - 10%
Key Criteria: Value - 20%

The chosen provider was selected due to achieving the highest score across the key criteria used.

This decision has been made by the Trust's evaluation team.

No conflicts of interest were identified.

Please contact Richard.Jolley@nhs.net with any written representations, ensuring the following details are referenced:
Project reference: C299417
Project title: Primary Care Streaming within a Paediatric Urgent Treatment Centre

If no representations are received before midnight on 21st October 2024, then the standstill period will come to an end and the relevant authority can proceed with contract awards.


description: The contract may be extended for 12 months at the sole discretion of the London Borough of Sutton.

description:
Design and build contract for the Pastures project.
The development project is for the demolition of the existing 15 pitches and community hall and redevelopment of the site and the land south of The Pastures to provide 23 pitches (Use Class C3), including 23 amenity blocks, alongside a community hall (Use Class F2), communal amenity space, additional planting, refuse and recycling facilities, substation, parking and re-arrangement of access.
The site (80 Carshalton Road Banstead SM7 3DX) is allocated in LB Sutton’s Local Plan (S104) and is surrounded by Metropolitan Green Belt and Site of Importance for Nature Conservation. There are 15 existing pitches where a phased construction plan will apply to rehome the existing residents during the project. LB Sutton wishes to invite interested MMC Contractors to tender for a design and build contract on the scheme.
The Contract will start as soon as possivle from February 2024 until June 2025 with an option to extend for a further 12 months.

electronicCataloguePolicy: required

description: Structural products

description: Building construction work

title: The Provision of a Replacement Contractor - The Pastures

acceleratedRationale: The London Borough of Sutton is conducting this procurement through an open tender. The unforeseeability of the original contractor going into administration has led to urgency around re-procuring the contract requiring use of the accelerated procedure under regulation 27 (5) Public contracts Regulations as London Borough of Sutton still has to deliver this project within the existing funding deadlines set by the GLA.

description:
Design and build contract for the Pastures project.
The development project is for the demolition of the existing 15 pitches and community hall and redevelopment of the site and the land south of The Pastures to provide 23 pitches (Use Class C3), including 23 amenity blocks, alongside a community hall (Use Class F2), communal amenity space, additional planting, refuse and recycling facilities, substation, parking and re-arrangement of access.
The site (80 Carshalton Road Banstead SM7 3DX) is allocated in LB Sutton’s Local Plan (S104) and is surrounded by Metropolitan Green Belt and Site of Importance for Nature Conservation. There are 15 existing pitches where a phased construction plan will apply to rehome the existing residents during the project. LB Sutton wishes to invite interested MMC Contractors to tender for a design and build contract on the scheme.
The Contract will as soon as possible after February 2024 until June 2025 with an option to extend for a further 12 months.

description: Construction work

London Borough of Sutton

postalCode: SM1 1EA

streetAddress: Civic Offices, St Nicholas Way

description: Regional or local authority

description: General public services

legalName: London Borough of Sutton

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

streetAddress: The Strand London

Selsdon Building Contractors Limited

locality: Croydon

streetAddress: 56 Chapel View South

legalName: Selsdon Building Contractors Limited

The High Court of England and Wales

streetAddress: Royal Court of Justice

legalName: The High Court of England and Wales


title: Midlands

title: National Coverage

description:
Lot 2 is for National Coverage - this lot will be used where a Member owns, manages and maintains properties across multiple regions. i.e. they have properties in the Midlands, London and South West. It will also be used for any current or new Members that sit outside of our core geographical regions i.e. a new Member based in Wales. For each specific geographical region lot Contractors MUST be able to provide the services
in at least five of the sub regions (Counties) listed. Eight contractors have been appointed to each of the sub lots. The defined geographical lots will be used by our Members who sit
within one defined region or who have a requirement within one defined region.
This Framework will provide EEM Members with a compliant route to procure domestic and commercial drainage. The Framework will include but not be limited to the following drainage services:
• Drain Unblocking and Jetting
• Drain Unblocking Emergency
• Planned Drain Maintenance Services
• CCTV Drain Surveys and Reports
• Improving and upgrading Drainage Systems
• Drain Repairs including Patch Repairs, Gully Replacement and Repairs.
• Pipe re-rounding
• Root Cutting
• Drain Re-lining
• Soil Stack and Waste Pipe Unblocking, Cleaning, and Maintenance
• Drain and Manhole Inspection Chambers and Testing.
• Renew and Rebed Manhole Covers and Slabs
• Tanker Services
• Cesspit and Septic Tank Emptying, Cleaning, Unblocking and Repairing
• Interceptor Inspections and Waste Removal
• Land Drainage & Soakaways Small Scale
• Pump Services
• Grease Trap Management Including Emptying and Cleaning
• Drain Mapping Service
• Gutter cleaning and clearance
• Any other works associated with Domestic and Commercial Drainage services.

region: UKC

region: UKD

region: UKE

region: UKF

region: UKH

region: UKJ

region: UKL

description: Drainage pipes

description: Drain pipes

description: Drainage system

description: Treatment services of cesspools

description: Treatment services of septic tanks

description: Cesspool or septic tank emptying services

description: Sewer cleaning services

description: Groundwater pollution drainage services

description: Drainage pipes

description: Drain pipes

description: Drainage system

description: Sewer pipes

description: Drainage works

description: Treatment services of cesspools

description: Treatment services of septic tanks

description: Groundwater pollution drainage services

title: EEM0011 Drainage & CCTV Inspection Framework

description:
Efficiency East Midlands Ltd (EEM) is a not for profit consortium which establishes and manages a range of framework and DPS agreements. Our membership has now grown to 314 public sector organisations including housing associations and ALMO's, Local Authorities, NHS trusts, Education Providers, Blue Light Services, Government Agencies and Charities.
EEM have also established a formal collaboration with 3 like-minded procurement consortia - Westworks, South East Consortium and Advantage South West. The membership list for these three consortia may be obtained from the following website addresses:
www.westworks.org.uk (https://www.westworks.org.uk)
www.southeastconsortium.org.uk (https://www.southeastconsortium.org.uk)
www.advantagesouthwest.co.uk (https://www.advantagesouthwest.co.uk)
EEM have awarded an Drainage & CCTV Inspection Framework to replace our existing Framework which expired in December 2023.

description: Groundwater pollution drainage services

EFFICIENCY EAST MIDLANDS LIMITED

locality: Alfreton

postalCode: DE55 2DS

streetAddress: Unit 3 Maisies Way

description: Body governed by public law

description: General public services

legalName: EFFICIENCY EAST MIDLANDS LIMITED

Royal Courts of Justice

legalName: Royal Courts of Justice

Dalrod (UK) Ltd

locality: Peterborough

legalName: Dalrod (UK) Ltd

Amelio Group Ltd

locality: Gloucester

legalName: Amelio Group Ltd

Subscan UDS Ltd

locality: Leeds

legalName: Subscan UDS Ltd

Metro Rod Ltd

locality: Macclesfield

legalName: Metro Rod Ltd

The Cabinet Office

streetAddress: Correspondence Team, Cabinet Office, Whitehall

description:
The call-off contracts to be awarded pursuant to the framework agreements to be entered at conclusion of the procurement exercise may extend for a duration of up to 5 years beyond
expiry of the 4-year framework term. 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, this means within each lot. (EEM) on behalf of their members and the other organisations described below as being authorised users. The following contracting authorities will be entitled to agree and award contracts under this framework agreement as Authorised Users:
1) any Member of EEM which for the avoidance of doubt currently includes 3 partners consortia - Westworks(www.westworks.org.uk)
Advantage South West (www.advantagesouthwest.co.uk and South East Consortium (www.southeastconsortium.org.uk)
A full list of current members is available www.eem.org.uk
2) any future member of EEM or our partner consortia and in all cases being an organisation which has applied to join EEM or our partner consortia in accordance with the applicable constitutional documents.
3) An EEM participant being an organisation which is neither a current or EEM member (as defined at 1 above) nor a future member of EEM (as defined at 2 above) based within England
and Wales which owns and/ or maintains/manages housing stock in one or more geographic area in which it operates and/or is an NHS Trust (which includes acute trusts, mental health trusts, care service trusts and ambulance trusts) or an organisation, police authority, fire authority, ambulance trust, university, higher/further education college, school or academy or other public sector organisation. Further details regarding the authorised users of this framework can be found within the tender documents.


name: University of Birmingham C/O Pelican Procurement Services

description: With an option to extend for a further 2 periods (12 months + 12 months)

description: University of Birmingham Supply & Distribution of Coffee & Ancillary Products

variantPolicy: allowed

description: Birmingham

description: Food, beverages, tobacco and related products

Pelican Procurement Services

locality: Farnborough

postalCode: GU14 6XN

streetAddress: Ascent 4, Farnborough Aerospace Centre

description: Body governed by public law

description: Education

legalName: Pelican Procurement Services

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: Body governed by public law

description: Education

200 Degrees Coffee Roasters

locality: Nottingham

postalCode: NG2 3HE

streetAddress: Heston House, Meadow Lane

legalName: 200 Degrees Coffee Roasters

description: (MT Ref:233024)


description: East Suffolk Council (ESC) would like to invite housing related support providers to attend a virtual supplier’s Market Engagement event on Tuesday 18th June 11am – 12:30pm.We welcome registrations from interested suppliers to be part of these session which intends to offer information of the Council's plans to deliver new local services for applicants in need of support accommodation within the district.This session is intended to obtain and share information that will inform the service design, commissioning process and have an opportunity to discuss the Council’s plans for a new service to begin from April 2025.About the service: Housing Related Support (HRS) is currently commissioned by Suffolk County Council. However, the HRS delivery as we know it today will come to an end by 31st March 2025. As a result, and following a lengthy consultation process, ESC is looking to deliver and commission bed spaces across the district and create a new housing pathway.

description: Accommodation services

title: East Suffolk Housing Pathway- Housing Related Support Service

description: Housing services

East Suffolk Council

locality: Lowestoft

postalCode: NR33 0EQ

streetAddress: Riverside, 4 Canning Road

description: Regional or local authority

description: General public services

legalName: East Suffolk Council


description: The Council proposes to enter into the Contract for a period of three years with the successful tenderer. There are TWO optional extensions available of up to 12 months. The optional extension  are at the complete discretion of the Council. The end date of 31st May 2029 includes the two optional extensions. If the extensions are not used the contract will end on 31st May 2027.

description: All award criteria are stated in the procurement documents only. The Council is conducting the procurement using the open procedure in accordance with the Public Contracts Regulations 2015 for the purpose of procuring the services described in the specification which can be found within the ITT documents.

title: Healthwatch Services Cumberland

streetAddress: The electronic seal will be broken after the deadline on 13/03/2024 at 10:30am.

description: Authorised staff from Cumberland Council will verify the bids.

description:
Cumberland Council are procuring for the provision of a Healthwatch Cumberland Service. This tender relates to the area covered by Cumberland Council – (Carlisle, Allerdale and Copeland).
The main purpose of Healthwatch Cumberland is to act as an independent organisation that champions the views of health and social in Cumberland, to improve the health services Cumberland residents access, to ensure stakeholders work together to achieve this and take account of the views of their service users in shaping and improving health and social care services.
The initial period of the contract is 3 years. There are two optional extensions of 12 months each. The use of these extensions is at the absolute discretion of the Council.
The contract end date on this notice includes these extensions.
The estimated average annual value of the contract is: £189,000 excluding VAT (inclusive of uplifts).
The estimated maximum total value of the Contract for the initial 3 year term is £567,000 excluding VAT. This includes an estimate of any potential uplifts.
The estimated maximum total value of the Contract for the initial term plus the 2 x 12 months optional extensions is £945,000. This includes an estimate of any potential uplifts.

description: Health and social work services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107 - 117 Botchergate

description: Regional or local authority

description: General public services

legalName: Cumberland Council

His Majesty's Court Service

postalCode: WC2A 2LL

streetAddress: Strand

legalName: His Majesty's Court Service

People First Independent Advocacy

postalCode: CA2 5XB

streetAddress: Milbourne Street

legalName: People First Independent Advocacy


description:
North of England Commissioning Support (NECS) is a commissioning support service working for and on behalf of NHS North East and North Cumbria Integrated Care Board (the Relevant Authority), who, subject to internal ICB governance approval, propose to undertake a competition process to commission a Place Based Peer Support Service to cover the Tees Valley region.
The service will provide place-based peer support for service users who have a Mental Health need. This should be face to face, however other mediums can be used especially if this is by patient choice.
The service will provide an individualised, person centred approach for people with mental health needs, will be recovery focussed and effectively draw upon the lived experience of the peer support workers to offer a range of emotional and practical support.
Services must be made available to people in all 5 localities of the Tees Valley:
Darlington
Middlesbrough
Redcar and Cleveland
Hartlepool
Stockton-on-Tees
It is anticipated that competition documents will be made available on or around 29 November 2024.
Interested providers are advised to regularly check Find a Tender Service and Atamis for further updates.

description: Health services

title: NECS501 - Place Based Peer Support Service - Tees Valley

description: Health services

locality: Sunderland

postalCode: SR5 3XB

streetAddress: Pemberton House, Colima Avenue

description: Body governed by public law

description: Health


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

chelsea cars uk limited

locality: Morden

postalCode: SM4 6AR

streetAddress: 23 Freeman Road

legalName: chelsea cars uk limited


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


description: Indicative only: A geographical region of Scotland to cover de-vegetation and boundary renewals. Additional information: Attendance to be logged via Bravo NR.

description: Scotland Region

description: Erection of fencing

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

description: Environmental services

title: Scotland's Railway Lineside Framework Supplier/SME Engagement Event

description:
Scotland's Railway will soon be commencing procurement of a Lineside Framework for Tree and Vegetation Management (Clearance & Maintenance) and boundary renewals. The Framework will be split into two distinct categories and this event is focused on category 2 which is an exciting opportunity, particularly for Small to Medium Enterprises (SMEs) as the intention is to split this category into 4 boundaries (3 suppliers in each) to support our delivery units across Scotland. This will provide a great opportunity for up to 12 suppliers to get on to the Framework.

Ahead of procurement beginning later this year, Network Rail will be holding a Supplier Engagement Event where SMEs and other interested suppliers can find out more about this opportunity, including;
         The importance of SME involvement in Lineside Vegetation
         What is required to work Lineside in the Railway industry
         Overview of the Procurement process - an SME friendly approach
         What to expect Post Contract if successful
         Opportunity for questions and to feedback on the proposed strategies.

Network Rail intends to hold this in-person at the following time and location:
           Thursday 24th October 2024 at 3:30pm - 5pm.
           The Studio, 67 Hope Street, Glasgow, G2 6AE

Interested parties are invited to confirm attendance via the BRAVO platform (https://networkrail.bravosolution.co.uk) by 12noon on Tuesday 22nd October 2024. Should you experience any issues with Bravo, please contact Lyle.Musuraca@networkrail.co.uk.
Please note that spaces are limited to one representative from each business.
Invite links will then be sent - to everyone that has registered via BRAVO – by close of business on Tuesday 22nd October, ahead of the call on the Thursday.

description: Tree-cutting services

Network Rail Infrastructure Ltd

locality: London

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

legalName: Care MK


name: NHS Lancashire and South Cumbria Integrated Care Board

name: Burnley Pendle and Rossendale Council for Voluntary Service

description:
Social Prescribing Community Welfare Service.
Contract Start Date: 01/04/24
Contract End Date: 31/03/25
The approximate lifetime value of the contract is £354021.77 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C .

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

title: Social Prescribing Community Welfare service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under 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. This contract has now been formally awarded using direct award process C.
The contract was awarded on the 4th April 2024.
Contract Start Date: 01/04/24
Contract End Date: 31/03/25
The lifetime value of the contract is £356,145.91.

description: Social Prescribing and Community Welfare service

description: Health services

procurementMethodRationale: 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 publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 27/03/24 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Preston

streetAddress: Level 3, Christ Church Precinct,  County Hall, Fishergate Hill

description: Body governed by public law

description: Health

locality: Burnley

postalCode: BB11 3BT

streetAddress: The CVS Centre, 62/64 Yorkshire St

scheme: GB-CHC

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 publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 27/03/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 29th February 2024.The final decision to award the contract was made by the LSC ICB Executive Team on the 12th March 2024.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
There were no conflicts of interest identified.


title: Lot 1 - Soft and Hard Landscaping, Weed Control and Grass Cutting

title: Lot 2 - Coastal Clearance and Beach Cleaning

title: Lot 3 - Gravedigging

description: The contract commenced on 1 July 2024, for an initial period of 12 months. There are 3 further optional extension periods of 12 months each.

description: Tenders are sought by Ards and North Down Borough Council for the provision of Grounds Maintenance and Support Services for the Parks and Cemeteries Service area. This contract will be split into 3 lots. Lot 1 – Soft and Hard Landscaping, Weed Control and Grass Cutting. Lot 2 – Coastal clearance and beach cleaning. Lot 3 – Gravedigging. Additional information: The contract value for Lot 1 includes all extension options if taken up, and is based in the estimated annual cost.

description:
The anticipated Contract start date is 1 July 2024. The Contract will initially be awarded
for a period of one year with an option to extend for a further 3x 12-month periods, to be
reviewed annually.

description: Tenders are sought by Ards and North Down Borough Council for the provision of Grounds Maintenance and Support Services for the Parks and Cemeteries Service area. This contract will be split into 3 lots. Lot 1 – Soft and Hard Landscaping, Weed Control and Grass Cutting. Lot 2 – Coastal clearance and beach cleaning. Lot 3 – Gravedigging. Additional information: The contract value for Lot 2 includes all extension options if taken up, and is based on the estimated annual cost.

title: Lot 3 - Gravedigging

description: Tenders are sought by Ards and North Down Borough Council for the provision of Grounds Maintenance and Support Services for the Parks and Cemeteries Service area. This contract will be split into 3 lots. Lot 1 – Soft and Hard Landscaping, Weed Control and Grass Cutting. Lot 2 – Coastal clearance and beach cleaning. Lot 3 – Gravedigging. Additional information: The contract value for Lot 3 includes all extension options if taken up, and is based on the estimated annual cost.

description: Weed-clearance services

description: Parks maintenance services

description: Grounds maintenance services

description: Grassing services

description: Horticultural services

description: Beach cleaning services

description: Grave-digging work

description: Weed-clearance services

description: Parks maintenance services

description: Grounds maintenance services

description: Grassing services

description: Horticultural services

description: Beach cleaning services

description: Grave-digging work

description: Weed-clearance services

description: Parks maintenance services

description: Grounds maintenance services

description: Grassing services

description: Horticultural services

description: Beach cleaning services

description: Grave-digging work

title: ANDBC Tender for the Provision of Grounds Maintenance Support Services

reviewDetails: Ards and North Down Borough Council will incorporate a minimum 10 calendar day Standstill Period following electronic notification to unsuccessful applicants of the award decision.

description: Weed-killing services

Ards and North Down Borough Council

locality: Bangor

postalCode: BT20 4BT

streetAddress: City Hall, The Castle

description: Regional or local authority

description: General public services

legalName: Ards and North Down Borough Council

Procurement Manager

streetAddress: Ards and North Down Borough Council

legalName: Procurement Manager

RAYMOND I FAIR LANDSCAPES LTD

locality: BANGOR

postalCode: BT20 4NT

streetAddress: 117 Donaghadee Road

legalName: RAYMOND I FAIR LANDSCAPES LTD

Landscaping Centre Ltd

region: UKN

locality: Ballyclare

postalCode: BT39 0RA

streetAddress: 181B Templepatrick Road

legalName: Landscaping Centre Ltd

Wallace Contracts NI Limited

postalCode: BT19 7QQ

streetAddress: 2a Murdocks Lane Cotton Road

legalName: Wallace Contracts NI Limited

William Thompson and Son Contractors

locality: Newtownards

postalCode: BT23 6LH

streetAddress: 12 Lusky Road

title: Lot 3 - Gravedigging