description:
The modifications listed below will be allowable under this contract:
the installation of new or replacement of existing systems and additional sites.
updating/provision of maintenance manuals
air duct cleaning
Any modifications will be at the discretion of SPT who reserve the right to benchmark costs and tender separately for any additional tasks or special works.

description: This contract will last five years and then will be renewed. It is expected the tender will be advertised in the final year of this contract.

description:
Strathclyde Partnership for Transport (SPT) have awarded a contract appointing a suitably qualified and experienced service provider to carry out the planned preventative maintenance and reactive repairs of the heating, ventilation, air conditioning , and building management systems, and fire dampers across SPT’s estate. It is anticipated that the contract will be for a five-year period and the contract will commence June 2025.
Tenderers must provide costs for two options;
A. a fully managed service; and
B. a planned preventative maintenance and reactive call-out service.
Whichever option is awarded will be at the discretion of SPT.

description: Glasgow

description: Repair and maintenance services of central heating

description: It is estimated this requirement will be re-advertised in the fourth year of the contract.

description: SPT have awarded a contract for a  main contractor to provide services for the Maintenance of Heating and Air Conditioning Systems, BMS Systems and Fire Dampers

description:
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 our 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.

type: economic

minimum:
Insurance: The Contractor shall effect with an insurance company or companies acceptable to SPT a policy or policies of insurance in respect of all the matters which are subject of the indemnities on the part of the Contractor contained in this Contract including Professional Liability Insurance in the sum of no less than GBP5,000,000, Public Liability Insurance in the sum of no less than GBP10,000,000, Product Liability Insurance in the sum of no less than GBP5,000,000 and Employers’ Liability Insurance in the sum of no less than GBP5,000,000 at least, each in respect of any one incident and unlimited in total, unless otherwise agreed by SPT in writing
Duns: With regards SPD question 4B, SPT will use Dun and Bradstreet's DBAi financial reporting system to assess the financial stability of bidders. Bidders with a Failure Score of 51 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Bidders must confirm within their response to the relevant question within the Qualification Envelope, the value of their D&B Failure Score.
In the event that the bidder does not have a Dun and Bradstreet rating or they consider that the rating has been adversely affected by factors which they can offer mitigating evidence for, we will use the following ratios to evaluate a bidder’s financial status. Bidders must confirm within their response to the relevant question within the Qualification Envelope, the name and value of the 3 financial ratios listed below as taken from their own Accounts.
1 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;
2 Liquidity – this value 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;
3 Gearing – this value 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.
Where 2 out of the 3 ratios cannot be met, we may then take account of other factors when assessing financial viability and the risk to the organisation, providing that the Bidder can submit acceptable evidence to substantiate any of the mitigating criteria as described in the instructions for tendering document.

description:
Insurance levels
Duns score

minimum:
Evidence of 3 No. of commissions that demonstrate the organisation’s ability to carry-out the services as defined in the scope of requirements. These commissions may have been delivered completely in-house or using named sub-contractors and must be related to the scope of requirements and have been delivered in the past three years.
Tenderers shall be ISO 9001accredited or have an internal system which adheres to those standards and regularly audited.
Tenderers shall be ISO 14001 accredited, or have an internal system that adheres to those standards and is regularly audited.
Technical and Professional Ability (Sub-Contracting) – Bidders will be required to confirm within the ITT (Stage 2, Technical Envelope) whether they intend to subcontract and, if so, for what proportion of the contract

description:
Past Experience
Quality Assurance Accreditation
Environmental Accreditation

Strathclyde Partnership for Transport

locality: Glasgow

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

description: Body governed by public law

description: Transport

legalName: Strathclyde Partnership for Transport

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

B-DACS

postalCode: G33 4EP

streetAddress: 31 , Lonmay Drive

legalName: B-DACS

description:
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.
Subcontractors on whose capacity the bidder does not rely
Bidders who are selected to submit an ITT will be asked whether they intend to subcontract within the ITT (Stage 2) Tender. A shortened version of the SPD covering the exclusion grounds will require to be completed by each Subcontractor so identified and uploaded within the ITT (Stage 2) Technical Envelope.
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.
Scots Law will apply.
(SC Ref:800050)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

description: Both subcontractors would be acting as auditors on behalf of Black & Veatch (U.K.) Limited on a small number of the overall proposed audit numbers. These audits will still go through Black & Veatch (U.K.) Limited's quality assurance processes.

currency: GBP

status: cancelled

description: Up to 2 x 12-month periods until 31 March 2029

description: This work is required as part of Ofgem's commitment to reduce fraud and error on its environmental schemes. This will require the supplier to undertake technical site audits of both prospective and accredited generating stations and installations under the above-mentioned schemes as part of the audit programme. The audit programmes are designed to reduce the risk of non-compliance; thus, ensuring the schemes provide value for money for UK taxpayers.

Technical

type: quality

Price

type: cost

variantPolicy: notAllowed

region: UK

scheme: CPV

description: Auditing services

description: Internal audit services

description: Environmental auditing

description: Sectoral environmental auditing services

description: Electricity, heating, solar and nuclear energy

description: Other sources of energy supplies and distribution

description: Energy and related services

description: Energy-management services

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Tender submission deadline has been extended to Tuesday 03/12/2024 at 12:00

label: Time limit

label: Conditions for opening of tenders

scheme: CELEX

description: Following the end of the initial 24 month period or following any extension period utilised

description: This procurement is to cover delivery of 3 existing audit programmes, for RO/FIT/CFD Targeted Audits and RO/FIT Statistical Audits.

performanceTerms: Please find further information in the invitation to tender document - ITT 2024-057 RO FIT CFD Targeted Audits and Stat Audits

electronicInvoicingPolicy: allowed

description: Auditing services

procurementMethod: open

type: suitability

description: For further information, please see attached 2024-057 RO FIT CFD Targeted Audits and Stat Audits ITT Document

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Ofgem

roles: buyer centralPurchasingBody

region: UKI

locality: London

postalCode: E14 4PU

countryName: United Kingdom

streetAddress: 10 South Colonnade, Canary Wharf

description: Body governed by public law

scheme: COFOG

description: General public services

legalName: Ofgem

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Black & Veatch (U.K.) Limited

postalCode: G2 1RW

streetAddress: The Reel House, 7 West Regent Street

scale: large

legalName: Black & Veatch (U.K.) Limited

description: (MT Ref:234522)

initiationType: tender


id: 022834-2025-P00001479 Design and Construction of 20 MWp Grazeley Solar Farm in West Berkshire-1

status: unsuccessful

statusDetails: unsuccessful

description: The Council is seeking to appoint an EPC (Engineer Procure and Construct) Supplier, or consortium who is skilled, experienced and capable of delivering site investigation, design, installation and commissioning of a 20MWp solar farm near Grazeley in West Berkshire.  The Supplier will be solely responsible for specifying the Solar Farm requirements and will be required to operate and maintain the Solar Farm to an agreed performance standard, for a period of at least 2 years before it is handed back to the Council.This Procurement will seek to pre-qualify capable and interested organisations and then evaluate shortlisted Supplier bids, including technical and commercial proposals, in order to award a contract to a single preferred Supplier.The Council will hold a Supplier briefing on Teams on Friday 08th November 2024 (11am – 12.30pm) post-documents being issued, to ensure prospective Bidders have all the information required to respond to this opportunity and are afforded the opportunity to ask any clarification questions. Suppliers who wish to attend the briefing should register on the Council’s procurement portal (Intend) West Berkshire Electronic Tendering Site - Home and send a message through the portal to confirm their attendance.  Suppliers will then receive a Teams link to join the briefing.

type: price

description: West Berkshire

description: Construction work

description: Solar installation

description: Solar panels

description: Supplier Briefing Event - Friday 8th November on Teams at 11am - 12.30pm.Please register on our procurement portal (https://in-tendhost.co.uk/westberks/aspx/Home) and send a message through the portal to confirm your attendance.  A Teams link will then be sent nearer the date. The Council are seeking EPC (Engineer Procure and Construct) proposals for the turn-key design, installation and commissioning of the 20 MWp  Solar Farm in West Berkshire.  The Contractor’s scope will include all works required to deliver a fully compliant, safe, efficient and working installation. This Procurement will seek to pre-qualify capable and interested organisations and then evaluate shortlisted Supplier bids, including technical and commercial proposals, in order to award a contract to a single preferred Supplier.

performanceTerms: Please see procurement documentation

reviewDetails: High Court, London

description: Construction work

submissionMethod: electronicSubmission written

procurementMethod: selective

description: Please see procurement documentation

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

West Berkshire Council

locality: Newbury

streetAddress: RG14 5LD

description: Regional or local authority

description: General public services

legalName: West Berkshire Council

High Court

legalName: High Court


description:
This opportunity is for the establishment of a Single Supplier Framework Agreement for Bus Shelter maintenance/repair, Assessments/checks, and Supply/installation and Bus Stop Infrastructure maintenance, civil works and supply and using the Open Procedure.
There is no guarantee of works and orders via the Framework from any named Authorities listed in "II.2.3 Main site or place of performance". Additional information: Price is not the only award criterion .
Bidders must meet following to be awarded:
Submits appropriately signed Standard Forms (Annex 4)
Passes the ITT Stage 1 Pass/Fail requirements
Passes the ITT Stage 2 Pass/Fail requirements
Scores 60% or over in the Stage 2 Questionnaire
Has the lowest price per quality point

description: Price per Quality Point

description:
This Framework covers the geographical scope for Hampshire County Council Authority area (not including Portsmouth and Southampton ),
The following Local Authorities can use the Framework upon completion of an Access agreement:
Dorset County Council
Bournemouth Christchurch and Poole Council
Oxfordshire County Council
Isle of Wight Council
Wiltshire Council
Surrey County Council
Town, Borough, District and Parish Councils within the Hampshire County Council Authority area

description: Bus-stop shelter construction work

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

title: Framework for Supply, Installation and Maintenance of Authority Owned Bus Shelter and Bus Stop Infrastructure

description:
Hampshire Passenger transport service owns and maintains approximately 125 bus shelters across Hampshire County Council's passenger transport remit to support the region's public transport network by making it easier for people to access employment, healthcare, leisure and education. An improved public transport system supports economic growth by providing a more efficient transport network, reducing traffic congestion and enabling sustainable development.
Bus Shelters (BS)
The scope of works for shelters is A) Maintenance/repair, B) Assessments/checks, C) Supply/installation of shelters:
Maintenance - to include replacement of damaged shelter panels (polycarbonate, wood, aluminium/stainless steel and glass), removal and replacement of structural components including legs, transoms and midrails, cleaning of bus shelters/Real Time Information Units (RTPI), close down and removal of shelters, emergency shelter removals/close-downs/call outs, supply/install shelter graphics and integrated flag details, supply and install integrated flags/timetable cases, the removal, relocation and reinstallation of shelters, refurbishment of shelters (including on-site and off-site), storage of shelters, disconnection and reconnection of power supplies.
Assessments/checks - to include shelter surveys, CCTV monitoring including removal/transport of hard drives and help point monitoring, assessments of shelter paint micron density, metal fatigue/strength tests, wood fatigue/strength tests, solar panel meter recording. Periodic and routing electrical safety inspections and certification.
Supply/installation of shelters - to include manufacture from wood, aluminium and stainless steel. Differing sizes of modular construction and various roof width options. Other options to include polycarbonate panels, stainless steel, safety glass, RAL paint colour options, CCTV, solar panels, LED lighting, timer/proximity light sensors, installation of RTPI displays and brackets, provision of electrical feeder pillars and switchgear and trenching, management of supply of electrical connection.
Bus Stop Infrastructure (BSI)
The scope of works for Bus Stop Infrastructure tasks is A) Maintenance, B) Civil Works and C) Supply:
Maintenance - to include banding of flags/timetable cases/litterbins to poles, cleaning of bus stops/kiosks/CCTV/solar panels, close down of stops, emergency stop closes/call outs, supply/install post graphics and flag details, supply and install integrated flags/timetable cases/roundels, surveys, user acceptance tests of infrastructure, CCTV monitoring, removal/transport of hard drives and help point monitoring.
Civil works - to include 76mm poles, hardstands of various sizes, raised boarding kerbs, tactile dropped kerbs and repairs to existing stop civil works.
Supply - to include stop pole, bus stop cap, bus stop roundels, banding, bus stop flags, clearway plates, temporary stops, timetable case cap/vinyl/poly, CCTV, solar panels, near field communication tag ("NFC" tag) has small microchips that can be read by in range mobile devices. Information is stored in these microchips. An NFC tag that has the ability to send data to mobile phones with NFC capabilities; brackets for flag/timetable case and stickers (various - Traveline etc.).

description: Bus shelters

description: Bidders are required to hold ISO9001 or equivalent

mainProcurementCategory: goods

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister

name: High Courts of England and Wales Judicial Office

Externiture Limited

locality: Thatcham

postalCode: RG19 4ZD

streetAddress: Unit 3 Daytona Drive

scheme: GB-COH

legalName: Externiture Limited


rel: canonical

description: Aberlour Child Care Trust will subcontract certain strategic and policy elements, as well as a portion of ancillary support to Scottish Refugee Council.

description:
The contract value is not anticipated to exceed 11,000,000 GBP inclusive of optional extensions.
As a demand-led contract it is expected that the volume or scope of services is not fixed at the outset but instead fluctuates based on actual demand during the contract period.
In accordance with Regulation 72(1) of the Public Contracts (Scotland) Regulations 2015, the volume of services may be modified at the sole discretion of the Purchaser from the estimated volume specified in the contract.
The Pricing Schedule of the Contract provides a mechanism to manage adjustment in the volume of services required.

description: The Purchaser reserves the right extend the contract for a period of up to 24 months.

description:
The requirement is for the operation and management of an Independent Child Trafficking Guardian (ICTG) Service.
Independent Child Trafficking Guardians (also referred to as ‘Guardians’) will be appointed by the Service Provider to provide support to unaccompanied children and young people arriving in Scotland and who may have been a victim of, or may be vulnerable to becoming a victim of, human trafficking.
The provision of the ICTG Service will fulfil the duty set out under Section 11 of the Human Trafficking and Exploitation (Scotland) Act 2015, through the development of an Independent Child Trafficking Guardian service, with a focus on prevention of re-trafficking.

name: OPERATION AND MANAGEMENT OF THE ICTG SERVICE

name: RECRUITMENT, SELECTION AND MANAGEMENT OF ICTGS

name: RISK ASSESSMENT AND ETHICAL CONSIDERATIONS

name: CONTRACT MOBILISATION AND TRANSITION OF CASES

name: BUSINESS CONTINUITY AND DISASTER RECOVERY (BCDR)

region: UKM

description: Guidance services

description: Welfare services for children and young people

description: Social work services without accommodation

description: Administrative social services

description: Social services

description: Welfare services not delivered through residential institutions

title: Independent Child Trafficking Guardians Service

description: October 2027, unless the contract is extended, in which case October 2029 will be the latest date.

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of Independent Child Trafficking Guardians.
The contract will be for an initial period of 36 months between 01 April 2025 and 31 March 2028, with the option to extend by up to a further 2 x 12 months periods. There will be a Contract Mobilisation period between contract signature and 31 March 2025.

description: Social work and related services

minimum:
4B.4 - Bidders must demonstrate a Current Ratio of not less than 1.4
Current Ratio will be calculated as follows:
Total Current Assets divided by Total current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
4B.5.1 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
4B.5.1a - Professional Risk Indemnity Insurance = 5,000,000 GBP
4B.5.1b - Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
4B.5.2 - Public Liability Insurance (including Abuse Liability) = 5,000,000 GBP

description:
List and brief description of selection criteria:
4B.4 - Financial Ratios
4B.5.1a/b and 4B.5.2 - Insurance

type: technical

minimum:
4C.1.2 - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a. their standard payment terms
b. ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
Note:
Accepted evidence includes but is not limited to:
- extract of terms & conditions detailing standard payment terms
- a summarised accounts payable report showing payment on time performance
- credit report
4C.8.1 - Bidders will be required to confirm their average annual manpower for the last three years.
4C.8.2 - Bidders will be required to confirm their and the number of managerial staff for the last three years.
4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
4C.1.2 - Relevant Experience
4C.4 - Supply Chain Management/Tracking Systems Used
4C.8.1 - Average Annual Manpower
4C.8.2 - Number of Managerial Staff
4C.10 - Proportion (%) to be Sub-Contracted

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Aberlour Child Care Trust

locality: Stirling

postalCode: FK8 1QZ

streetAddress: Kintail House, Forthside Way

legalName: Aberlour Child Care Trust

description: (SC Ref:793923)


variantPolicy: allowed

description: PRICE / TECHNICAL SUPPORT / ACCOUNT MANAGEMENT / UK SUPPLY LICENCE / CONFIRMATION OF CREDIT CHECK APPROVAL FOR THE CONTRACTING PARTY.

title: SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 138 NHH METERS 2025

acceleratedRationale: DUE TO THE NATURE OF THE ENERGY MARKETS CHANGING QUICKLY AND DRAMATICALLY WE WOULD LIKE TO ACCELERATE THE PROCESS TO AVOID UNNECESSARY EXPOSURE TO POTENTIAL PRICE INCREASES. WITH THIS IN MIND, THE EXPRESSION OF INTEREST SHALL BE 15 DAYS AND THE TENDER RESPONSE THEREAFTER 10 DAYS.

description:
SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 138 NHH METERS.
CONTRACT START DATE 01/04/25
TOTAL ESTIMATED VOLUME 0.6 GWH PER ANNUM
CONTRACTS WILL BE CONSIDERED FOR 12 MONTHS

description: Electricity

description: ALL SUPPLIERS MUST BE REGISTERED WITH OFGEM AND HOLD THE RELEVANT SUPPLY LICENCE. ANY CANDIDATE FOUND GUILTY OF SERIOUS MISREPRESENTATION IN PROVIDING ANY INFORMATION REQUIRED, MAY BE DECLARED INELIGIBLE AND NOT SELECTED TO CONTINUE WITH THE PROCUREMENT PROCESS.

description:
Suppliers must note and confirm:
Credit Checked approval for the contracting party.
Invoices should be available both as paper copies and online if required.
Group Billing Required
Payment via DD
Green Option
Companies submitting interest must have license that covers domestic utilities.

procurementMethodDetails: Competitive procedure with negotiation

SAFFRON HOUSING TRUST

locality: LONG STRATTON

description: Body governed by public law

description: Housing and community amenities

scheme: GB-CHC

legalName: SAFFRON HOUSING TRUST

INDIGO SWAN LIMITED

region: UKH

locality: NORWICH

legalName: INDIGO SWAN LIMITED

EDF ENERGY

locality: LONDON

legalName: EDF ENERGY


title: SUPPLY OF MAINS GAS TO SAFFRON HOUSING TRUST X 17 GAS METERS 2025

description:
SUPPLY OF MAINS GAS TO SAFFRON HOUSING TRUST X 17 GAS METERS.
CONTRACT START DATE 01/04/25
TOTAL ESTIMATED VOLUME 4.4 GWH PER ANNUM
CONTRACTS WILL BE CONSIDERED FOR 12, 24 AND 36 MONTHS

description: Mains gas

SAFFRON HOUSING TRUST

description: Body governed by public law

description: Housing and community amenities

SEFE

legalName: SEFE


title: SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 4 HH METERS 2025

description:
SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 4 HH METERS.
CONTRACT START DATE 01/04/25
TOTAL ESTIMATED VOLUME 0.5 GWH PER ANNUM
CONTRACTS WILL BE CONSIDERED FOR 12, 24 AND 36 MONTHS

description: Electricity

SAFFRON HOUSING TRUST

description: Body governed by public law

description: Housing and community amenities


description: The School of Physics and Astronomy, part of the Faculty of Engineering and Physical Sciences at the University of Leeds, is seeking tenders for the supply, installation, and commissioning of a 16 T Physical Property Measurement System (PPMS). Additional information: To respond to this opportunity please click here: https://neupc.delta-esourcing.com/respond/25ZK7G5TJN

description: Leeds

title: 2023/24-4173 Supply of a Materials Science Physical Properties Measurement System

acceleratedRationale: Funding and pre agreed research outcome deadlines

description: NOTICE OF AWARD of a 16 T Physical Property Measurement System (PPMS).

description: Instruments for checking physical characteristics

University of Leeds

locality: Leeds

postalCode: LS2 9JZ

streetAddress: Purchasing Office, Worsley Building

description: Body governed by public law

description: Education

legalName: University of Leeds

High Court of England and Wales

streetAddress: The Strand

legalName: High Court of England and Wales

University of Leeds

streetAddress: Purchasing Office, Worsely Building

Quantum Design

locality: Leatherhead

streetAddress: Mole Business Park

legalName: Quantum Design

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=927797320
 GO Reference: GO-2025220-PRO-29506209


measure: lowestValidBidValue

measure: highestValidBidValue

name: Guy's and St Thomas' NHS Foundation Trust

description:
Public Awareness Campaign for Cancer and Targeted Lung Health Check Programme. This requirement is split into 2 lots i.e., Lot 1 (Cancer Campaigns) and Lot 2 (Lung Screening Campaign)
The Authority has a requirement for Media Planning Strategy development to support 3 Public Awareness Campaigns
• Lot 1 (Cancer Campaigns) includes 2 separate Campaigns for Bowel Cancer and Oesophageal Cancer.
• Lot 2 (Lung Screening Campaign) includes a media planning strategy to support the roll out of the Lung Screening Programme.

description: Advertising campaign services

title: Public Awareness Campaigns for Bowel, Lung, Oesophageal Cancers

description: Marketing services

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Body governed by public law

description: Health

Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: WC2A 2LL,

streetAddress: Strand

legalName: Royal Courts of Justice

JACK RYAN

postalCode: G2 4JR

streetAddress: Jack Ryan Media  272 Bath Street

scale: sme

legalName: JACK RYAN


description: Fuel Supply for Fort William & Sleat campuses.

description:
The scope of this procurement exercise includes the Provision of Biomass Fuel and Biomass Boiler Maintenance (including repairs).
Full detail regarding the scope of this requirement is contained in 'Appendix H - Specification'.

description:
Sleat
Oban
Thurso
Portree
Fort William

description: Wood fuels

description: Repair and maintenance services of boilers

description: To allow more time for tender submission following the addition of a boiler to the scope.

description: Updated clarification regarding ash removal and disposal at Sabhal Mor Ostaig. The Authority has extended the tender deadline to give more time for tender submission, following this clarification. An updated Pricing Schedule shall be uploaded shortly.

description: Unknown at this current moment

description:
The named Academic Partners of the University of the Highlands and Islands have a requirement for the Provision of Biomass Fuel and Boiler Maintenance. For the avoidance of doubt, the named Academic Partners of the University of the Highlands and Islands are:
- UHI North, West and Hebrides
- Sabhal Mòr Ostaig
- Scottish Association for Marine Science

performanceTerms: As per specification of requirements, the SPD and all tender documentation.

description: It is a mandatory requirement that the Contractor, or sub-contractor, are registered on the UK Government’s ‘Biomass Supplier List’ (BSL). Please provide your supplier BSL Authorisation Number.

minimum:
Insurance
Bidders must confirm they can provide the following supporting evidence prior to award:
- Employer's (Compulsory) Liability Insurance = 5 000 000 GBP or as required by statute
- Product Liability Insurance = 5 000 000 GBP
- Public Liability Insurance = 5 000 000 GBP
Information provided will be assessed on a Pass/Fail basis, where:
Pass = meets requirements as stated in Contract Notice
Fail = does not meet requirements as stated in Contract Notice
Accounts
The following evidence will be requested with tender submissions in order to conduct analysis of organisation’s financial standing.
- Contractors are required to submit 2 years audited accounts including profit and loss statements, or equivalent before the tender submission deadline.
Alternatively, if you are unable to provide the required accounting information – e.g., a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Contract.
Information provided will be assessed on a Pass/Fail basis, where:
Pass = meets requirements as stated in Contract Notice
Fail = does not meet requirements as stated in Contract Notice

UHI North,West and Hebrides

locality: Thurso

postalCode: KW14 7EE

streetAddress: Ormlie Road

description: Body governed by public law

description: Education

legalName: UHI North,West and Hebrides

Sabhal Mòr Ostaig

locality: Isle of Skye

postalCode: IV44 8RQ

streetAddress: Sabhal Mor Ostaig, Teangue

legalName: Sabhal Mòr Ostaig

name: Scottish Association for Marine Science ('SAMS')

locality: Argyll

postalCode: PA37 1QA

streetAddress: Scottish Marine Institute, Oban

Wick Sheriff Court

locality: Wick

postalCode: KW1 4AJ

legalName: Wick Sheriff Court

Puffin Energy Ltd

locality: Insch

postalCode: AB52 6XP

streetAddress: North Road Industrial Estate

legalName: Puffin Energy Ltd

description:
The value stated within the contract award notice is the estimated value of Year 1 of the contract, following commercial evaluation.
The initial contract length is two (2) years. The Authority reserves
the right to extend the contract for two (2) x twelve (12) month periods, subject to satisfactory performance and continued requirement of the Authority. It should be noted that Year 2 (and beyond
if extended) pricing is to be capped at the CPI rate of inflation with clear evidence provided to demonstrate and support any such increase.
(SC Ref:791076)


title: 1082 Provision of Containers

title: 1082 Provision of Access Steps

title: Lot 1 Containers

description: provision of a quantity of up twelve (12) new, fifteen (15) cubic yard open containers & ten (10) new, thirty (30) cubic yard enclosed plasterboard containers.

title: Lot 1 Access Steps

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

title: 1082 Provision of Containers and Steps

description:
As part of the 1082  Provision of Containers and Steps tender, the Authority wishes
to invite interested providers to attend an online Bidder Session on Friday 8th November 2024
(9:30am - 11am). This session shall only cover aspects relating to this tender.
This Bidder Session shall be set up as an online Teams Town Hall meeting. Where Bidders are
unable to attend this event, it will be recorded and can be shared following the session.
To receive an invitation to this Bidder Session please email
wasteservice.procurement@essex.gov.uk.

section: DEFAULT

description:
The Authority are seeking to procure contracts for the provision of a quantity of up to 10 new pedestrian access steps and up to twelve (12) new, fifteen (15) cubic yard open containers & ten (10) new, thirty (30) cubic yard enclosed plasterboard containers to enable the RCHW sites within the waste service to operate safely and compliantly.
Lot 1 of this procurement will be for the purchase of Containers.
Lot 2 of this procurement will be for the purchase of Pedestrian Access Steps.

Essex County Council

region: UKC

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

High Court, Royal Courts of Justice

postalCode: WC2A 2LL

legalName: High Court, Royal Courts of Justice

Ridgeway Manufacturing Ltd

locality: Brierley Hill

postalCode: DY5 3UP

streetAddress: Bays 1 & 2b Cookley Wharf Leys Road,

legalName: Ridgeway Manufacturing Ltd

Oxborrow Engineering Limited

locality: Clacton on Sea

postalCode: CO15 4BQ

streetAddress: Unit 5, Telford Business Park

legalName: Oxborrow Engineering Limited

title: 1082 Provision of Containers

title: 1082 Provision of Access Steps


description: One (1) twelve (12) month optional extension is available on this agreement.

description:
2.3 Scope of Service
Configuration, licensing and ongoing support of a VMS service for the duration of the contract.
Consultancy services to help set up the new service and transition our operation to the new VMS.
The service must be capable of supporting a user base as indicated below:
3 x National Reporter - access to national reports and customisable reporting but only of national data. There is no access to individual volunteer records.
22 x Board Superuser - one for each NHS board. Read-only access to board-wide information (includes local audit trails). Used to provide Board-wide reports and resetting passwords for Board users. Can also be used in situations where a Volunteer Manager is unavailable and access to information is necessary, e.g. emergency situation where an emergency contact must be contacted.
150 x Volunteer Manager - Voluntary Services Managers and other staff within NHS boards who manage volunteers. Only able to enter, access and modify data from their own NHS board.
25 x Volunteer Administrator - Data entry and amendment role. Only able to enter, access and modify data relating to their own NHS board.
25 x Reporter - Access to reporting functions only – only able to access information from their own NHS board. No volunteer data visible and only general reports are available.
6000 x Volunteers – able to update their own record, book training, update activity, provide feedback. No visibility of other volunteer records.
The solution will be procured by one legal entity (Healthcare Improvement Scotland) but used by staff and volunteers across NHS Scotland which is a collection of NHS boards that are themselves legal entities.

description: All NHS Health Boards and Special Boards across Scotland.

description: Software package and information systems

description: Industry specific software package

description: Information technology services

title: Volunteering Management System for Healthcare Improvement Scotland

description:
As part of its transformation programme, Healthcare Improvement Scotland (HIS) is seeking to procure a new Volunteer Management System (VMS) and associated configuration and migration support, plus maintenance and ongoing technical support.
The VMS will form the core automation support for the full volunteering lifecycle and will be implemented as the national solution for managing volunteering across NHS Scotland.

reviewDetails:
The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the Framework Agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful.
The notification will incorporate a “standstill period” of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant Framework Agreement.
The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the Framework Agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition.
The remedies that may be awarded by the courts before the Framework Agreement has been entered into include the setting aside of the
decision to award the Framework Agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the
Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

minimum:
Economic and financial standing — yearly turnover.
The bidder should provide its (“general”) yearly turnover for the last 3 years.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract,
the types and levels of insurance indicated below.
Employers (compulsory) liability insurance 2 000 000 GBP minimum.
Public liability insurance 5 000 000 GBP minimum.

description: Selection criteria as stated in the procurement documents

Healthcare Improvement Scotland

postalCode: EH12 9EB

streetAddress: National Headquarters Gyle Square, South Gyle Crescent,

description: Body governed by public law

description: Health

legalName: Healthcare Improvement Scotland

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

legalName: NHS Ayrshire & Arran

NHS Borders

locality: Melrose

postalCode: TD6 9BS

streetAddress: Borders General Hospital

legalName: NHS Borders

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

legalName: Dumfries and Galloway Health Board

NHS Fife

locality: Dunfermline

postalCode: KY12 0SU

streetAddress: Queen Margaret Hospital, Whitefield Road

legalName: NHS Fife

NHS Forth Valley

postalCode: FK9 4SW

streetAddress: Trust Headquarters, Carseview Castle Business Park

legalName: NHS Forth Valley

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

legalName: NHS Grampian

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

legalName: NHS Greater Glasgow and Clyde

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

legalName: NHS Highland

NHS Western Isles

locality: Isle of Lewis

postalCode: HS1 2BB

streetAddress: 37 South Beach Street, Stornoway

legalName: NHS Western Isles

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

legalName: NHS Lanarkshire

Lothian Health Board

postalCode: EH1 3EG

streetAddress: Procurement Headquarters, Waverley Gate 2-4 Waterloo Place

legalName: Lothian Health Board

NHS Orkney

locality: Kirkwall

postalCode: KW15 1NZ

streetAddress: The Balfour, New Foreland Road

legalName: NHS Orkney

NHS Shetland

locality: Lerwick

postalCode: ZE1 0LA

streetAddress: Montfield, Burgh Road

legalName: NHS Shetland

NHS Tayside

locality: Dundee

postalCode: DD1 9SY

streetAddress: Ninewells Hospital

legalName: NHS Tayside

Scottish Ambulance Service

streetAddress: National Headquarters, Gyle Square, South Gyle Crescent

legalName: Scottish Ambulance Service

NHS Golden Jubilee

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamemnon Street

NHS 24

streetAddress: Golden Jubilee National Hosp, Agamenmon Street

name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

description: (SC Ref:793360)


title: Lot 1 – Carpentry

title: Lot 2 – External Works

title: Lot 3 – Plastering

title: Lot 4 – Roofing

title: Lot 1 – Carpentry

description: with the option to extend for up to 12 months

description:
Swansea Council  intends to set up a reactive maintenance framework to undertake various works that cover the trades of plastering, bricklaying, roofing and carpentry throughout the City & County of Swansea. The works will be undertaken to the council’s owned domestic stock that contains houses, bunglaows, flats (low rise) and maisonettes. Based on historical data, and allowing for future trends, the Employer estimates that, including the framework extension, the spend on the framework is likely to be circa. 6.7 million over its term. The framework will be lotted into four Lots;
Lot 1 – Carpentry,
Lot 2 – External Works,
Lot 3 – Plastering,
Lot 4 – Roofing
It is expected that each lot will have an expenditure of 500k per annum and the roofing lot will have an expenditure of 750k per annum. The framework lots will be unrestricted in terms of number allocated to each lot and the proposed bidder can opt to include for one, or all lots. Additional information: Lot 1 – Carpentry

title: Lot 2 – External Works

description:
Swansea Council  intends to set up a reactive maintenance framework to undertake various works that cover the trades of plastering, bricklaying, roofing and carpentry throughout the City & County of Swansea. The works will be undertaken to the council’s owned domestic stock that contains houses, bunglaows, flats (low rise) and maisonettes. Based on historical data, and allowing for future trends, the Employer estimates that, including the framework extension, the spend on the framework is likely to be circa. 6.7 million over its term. The framework will be lotted into four Lots;
Lot 1 – Carpentry,
Lot 2 – External Works,
Lot 3 – Plastering,
Lot 4 – Roofing
It is expected that each lot will have an expenditure of 500k per annum and the roofing lot will have an expenditure of 750k per annum. The framework lots will be unrestricted in terms of number allocated to each lot and the proposed bidder can opt to include for one, or all lots. Additional information: Lot 2 – External Works

title: Lot 3 – Plastering

description:
Swansea Council  intends to set up a reactive maintenance framework to undertake various works that cover the trades of plastering, bricklaying, roofing and carpentry throughout the City & County of Swansea. The works will be undertaken to the council’s owned domestic stock that contains houses, bunglaows, flats (low rise) and maisonettes. Based on historical data, and allowing for future trends, the Employer estimates that, including the framework extension, the spend on the framework is likely to be circa. 6.7 million over its term. The framework will be lotted into four Lots;
Lot 1 – Carpentry,
Lot 2 – External Works,
Lot 3 – Plastering,
Lot 4 – Roofing
It is expected that each lot will have an expenditure of 500k per annum and the roofing lot will have an expenditure of 750k per annum. The framework lots will be unrestricted in terms of number allocated to each lot and the proposed bidder can opt to include for one, or all lots. Additional information: Lot 3 – Plastering

title: Lot 4 – Roofing

description:
Swansea Council  intends to set up a reactive maintenance framework to undertake various works that cover the trades of plastering, bricklaying, roofing and carpentry throughout the City & County of Swansea. The works will be undertaken to the council’s owned domestic stock that contains houses, bunglaows, flats (low rise) and maisonettes. Based on historical data, and allowing for future trends, the Employer estimates that, including the framework extension, the spend on the framework is likely to be circa. 6.7 million over its term. The framework will be lotted into four Lots;
Lot 1 – Carpentry,
Lot 2 – External Works,
Lot 3 – Plastering,
Lot 4 – Roofing
It is expected that each lot will have an expenditure of 500k per annum and the roofing lot will have an expenditure of 750k per annum. The framework lots will be unrestricted in terms of number allocated to each lot and the proposed bidder can opt to include for one, or all lots. Additional information: Lot 4 – Roofing

description: various locations in Swansea

description: Joinery and carpentry installation work

description: Carpentry installation work

description: Builders' carpentry

description: Glazing work

description: various locations in Swansea

description: Masonry and bricklaying work

description: Bricklaying work

description: Ground-drainage work

description: Drainage construction works

description: Erection of fencing

description: Various locations in Swansea

description: Plastering work

description: Wall-tiling work

description: Floor-tiling work

description: Tiling work

description: Various locations in Swansea

description: Roof-framing work

description: Roof-tiling work

description: Roof-slating work

description: Roof maintenance work

description: Roof repair

description: Roof repair and maintenance work

description: Flashing and guttering work

description: Guttering work

title: Framework Agreement for Reactive Maintenance Works

streetAddress: E-tenderwales Portal

description: 3 years

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, 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 (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Construction work

languages: en cy

description: see tender documentation

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

name: Legal Democratic Services and Business Intelligence

CARDO (WALES & WEST) LIMITED

locality: Cardiff

streetAddress: Unit 10, Stuart Close

legalName: CARDO (WALES & WEST) LIMITED

M Delacey & Sons (Holdings) Ltd

region: UKL

locality: Merthyr Tydfil

streetAddress: The Gaot Mill Road, Dowlais

legalName: M Delacey & Sons (Holdings) Ltd

QDL CONTRACTORS

streetAddress: Unit 12, Merthyr Tydfil Industrial Park, Pentrebach

ASW Property Services LTD

streetAddress: 59 Village Farm Road, Village Farm Industrial Estate, Pyle

title: Lot 1 – Carpentry

title: Lot 2 – External Works

title: Lot 3 – Plastering

title: Lot 4 – Roofing

description: (WA Ref:151123)


name: Lincolnshire Partnership NHS Foundation Trust

description: Renewal on expiry

description: Staff Attack maintenance systems LPFT

description: Alarm systems

title: Staff Attack systems

streetAddress: Beech House

description: Electronically

description: Staff Attack maintenance systems LPFT

description: Repair and maintenance services

United Lincolnshire Hospitals NHS Trust

locality: Lincoln

postalCode: LN2 5QY

streetAddress: Greetwell Road

description: Body governed by public law

description: Health

legalName: United Lincolnshire Hospitals NHS Trust

postalCode: LN5 7JH

postalCode: LN1 1FS

streetAddress: Trust Headquarters, St George's, Long Leys Road

description: Body governed by public law

description: Health

DFP SERVICES LIMITED

locality: Durham

postalCode: DH7 8RD

streetAddress: 1 West Durham St. Johns Road, Meadowfield Industrial Estate

legalName: DFP SERVICES LIMITED

name: United Lincolnshire Teaching Hospitals NHS Trust

streetAddress: Beech House, Witham Park


description: Period Of 12 Months With The Option To Extend For 2 X 12 Months

description: Award of PURCH2455 Provision of a Surface Grinder

name: Quality - Section 1 - Technical Specification

name: Quality - Section 2 - Delivery & Installation

description: Glasgow

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

minimum:
- Product liability insurance with a limit of indemnity of not less than One million pounds sterling 1,000,000 GBP in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-Financial Turnover : Provide 3 years annual accounts.  See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Disco Hi-Tech UK Ltd

locality: Crawley

streetAddress: Unit 34, Basepoint Business Centre

legalName: Disco Hi-Tech UK Ltd

description: (SC Ref:797373)


title: Uplift and transport bulked glass from HWRC

title: Uplift glass from mixed glass recycling points

description: Uplift glass from recycling point bottle banks and deposit the materials at Household Waste Recycling Centres.

name: Process following uplift - vehicles, procedures, risk assessment

name: Process following uplift - contingency, staffing, haulage

description: Uplift of bulked glass from HWRC and transport to a suitably licensed treatment or end use facility

name: Process following uplift - contingency, haulage, staffing

description: Environmental services

description: Sewage, refuse, cleaning and environmental services

description: Environmental management

description: Environmental protection

description: Environmental rehabilitation

description: Vehicles for refuse

description: Refuse-collection vehicles

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse collection services

description: Refuse transport services

description: Refuse recycling services

description: Road transport services

description: Waste and rubbish containers and bins

description: Glass

description: Recycling equipment

description: Refuse and waste related services

description: Environmental services

description: Environmental management

description: Environmental rehabilitation

description: Vehicles for refuse

description: Refuse-collection vehicles

description: Refuse disposal and treatment

description: Refuse collection services

description: Refuse transport services

description: Refuse recycling services

description: Road transport services

description: Waste and rubbish containers and bins

description: Glass

description: Recycling equipment

title: Uplift of Glass from Recycling Points and Bulked Onward Transport

description: November 2028

description: Lot 1 is for a single provider to uplift glass from mixed glass recycling points throughout the Falkirk Council area and deposit at Household Waste Recycling centres. For Lot 2 a single provider will then uplift and transport to a suitably licensed treatment or end use facility.

description: Refuse transport services

description:
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 Council’s satisfaction that they are trading from the address provided in the tender and under the Company name given.
Bidder must hold a Waste Carrier Licence.

minimum:
Buyer must have or commit to obtain the following insurances:-
Employer’s (Compulsory) Liability Insurance = 10 Million GBP
Public Liability Insurance = 5 Million GBP
Motor Insurance = Motor insurance allowing the carriage and uplift of goods as required by the contract and minimum requirements under UK legislation

description: A Credit safe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100 the bidder may be excluded from the tender process unless suitable financial information is provided that gives satisfactory assurances to the Council regarding financial risk in appointing the bidder to the contract

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: Regional or local authority

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace

locality: Falkirk

postalCode: FK1 4AR

streetAddress: Sheriff Court House Main Street Camelon

Sibelco Green Solutions UK Ltd

locality: Stoke on Trent

postalCode: ST7 1TU

streetAddress: West Avenue, Sibelco Talke

legalName: Sibelco Green Solutions UK Ltd

Enva Scotland Limited

locality: Linwood

postalCode: PA3 3BD

streetAddress: 49 Burnbrae Road, Linwood Industrial Estate

legalName: Enva Scotland Limited

description:
Bidder must hold a Waste Carrier Licence.
Bidder must hold or commit to obtain the insurances as detailed in PS 360 25 Appendix B SPD (Scotland) Standardised Statements.
A Creditsafe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder.  Where the resulting Credit Rating score is less than 30/100, the Bidder may be excluded from the tender process unless suitable financial information is provided that give satisfactory assurances to the Council regarding financial risk in appointing the bidder to the proposed framework.
Bidders will be required to provide 2 examples from the past 3 years that demonstrate that they have the relevant experience to deliver the services/ supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.  Please see PS 360 25 Appendix B SPD (Scotland) Standardised Statements.
Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency.  Please see PS 360 25 Appendix B SPD (Scotland) Standardised Statements and the attached PS 360 25 Appendix C Bidder Relevant Contract Climate Change Plan Template.
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), or provide additional supportive information as detailed within PS 360 25 Appendix B SPD (Scotland) Standardised Statements
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with ISO 45001:2018 (or equivalent) or provide additional supportive information as detailed within PS 360 25 Appendix B SPD (Scotland) Standardised Statements
The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or provide additional supportive information as detailed within PS 360 25 Appendix B SPD (Scotland) Standardised Statements
(SC Ref:798076)


description:
Cell Sorter for analysis and separation of a variety of particles from biological samples including live cells and class II pathogens.
Technical Specification
- 4-way cell sorting
- 3-laser configuration:  violet, blue, yellow/green
- Ability to sort into multiwell plates
- Must have ability for biosafety level 2 work, and fit inside existing class 2 biosafety cabinet (dimensions: 1100 mm width x 600 mm depth x 680 mm height)
- Ability to integrate with single-cell workflows such as scRNAseq
- Rapid startup
- Automated quality control and easy troubleshooting
- Reusable Consumables Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: UK-St Andrews

title: School of Biology: Cell Sorter

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff

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

description: Miscellaneous evaluation or testing instruments

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Beckman Coulter

locality: High Wycombe

postalCode: HP11 1JU

streetAddress: Oakley Court, Kingsmead Business Park , London Road

legalName: Beckman Coulter

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
(SC Ref:796828)


title: Coaching Services

description: The contract for the provision of coaching services. Additional information: The Technical evaluation was weighted 80%. The commercial evaluation was weighted at 20%

name: Quality Assurance - Resources, Vetting & Supervision Process

title: Coaching Services

description: This Framework sets up access to providers we can partner with for coaching initiatives at the PPF. We want to strengthen the current programme of development activity to increase capability across all areas.

description: Coaching services

description: Selection criteria as stated in the procurement documents https://ppf.bravosolution.co.uk/web/login.html

description: Accredited coaching professional qualification such as, but not limited to, Coaching Diploma, CIPD Coaching Qualification, University Degree or Masters in Coaching or recognised equivalent

Pension Protection Fund

locality: Croydon

postalCode: CR0 2NA

streetAddress: Renaissance, 12 Dingwall Road

description: Body governed by public law

description: Economic affairs

legalName: Pension Protection Fund

name: The Board of the Pension Protection Fund

ASK Europe Ltd

locality: Bedford

postalCode: MK43 0BT

streetAddress: Unit 4, Cranfield Innovation Centre, University Way, Cranfield, BEDFORD, Bedfordshire, MK43 0BT

legalName: ASK Europe Ltd

Cognomie

streetAddress: 86-89 Paul St, London, EC2A 4NE

legalName: Cognomie

First Ascent Group Limited

locality: CAMBRIDGE

streetAddress: St John's Innovation Centre, Cowley Road, Cambridge, CB4 0WS

legalName: First Ascent Group Limited

The Art of Work Ltd

locality: AMPTHILL

streetAddress: Hiraeth House, 14 The Cloisters, Ampthill, Bedfordshire, MK45 2UJ

legalName: The Art of Work Ltd

name: Public Procurement Review Service (PPRS) (Cabinet Office)

postalCode: SW1A 2AS

streetAddress: 70 Whitehall,

title: Coaching Services

description: The contracts are for a 4 year duration and will run from 1 April 2025 - 31 March 2029


title: Lot 1 Solid lithium ceramics

title: Lot 1 Solid lithium ceramics

title: Lot 1 Solid lithium ceramics

title: Lot 1 Solid lithium ceramics

title: Lot 2 Lithium in liquid phase

title: Lot 2 Lithium in liquid phase

title: Lot 3 Molten salt of lithium

title: Lot 4 Digital Simulation and modelling

name: Amentum Clean Energy Limited (formerly Jacobs Clean Energy Limited)

title: Lot 4 Digital Simulation and modelling

name: Bangor University - Nuclear Futures Institute

title: Lot 4 Digital Simulation and modelling

title: Lot 4 Digital Simulation and modelling

title: Lot 1 Solid lithium ceramics

description: A research programme to address a critical aspect of the tritium breeding technology based on solid lithium ceramics. Delivery of a small-scale experiment or other project, preferably based on an existing experimental or other capability. Additional information: Refer to the ITT.

title: Lot 2 Lithium in liquid phase

description: Aa research programme to address a critical aspect of the tritium breeding technology based on the use of lithium in liquid phase (either as a pure metal or as part of mixture/eutectic) as the breeding material (and potential the tritium carrier medium). Delivery of a small-scale experiment or other project, preferably based on an existing experimental or other capability within your organisation, that could support the fusion community to develop in future larger breeder experiments. Additional information: Refer to the ITT.

title: Lot 3 Molten salt of lithium

description: A research programme to address a critical aspect of the tritium breeding technology based on the use of a molten salt of lithium for the breeding and neutron-moderating material. Delivery of a small-scale experiment or other project, preferably based on an existing experimental or other capability within your organisation. Additional information: Refer to the ITT.

title: Lot 4 Digital Simulation and modelling

description: A research programme to address a critical aspect of the tritium breeding technology based on the use of Digital Simulation and Modelling of a Neutron Source, the breeding in a range of materials, neutron-moderating materials and geometries pertinent to the three technology families in the above lots. Delivery of a small-scale in-silico experimental project, preferably based on an existing computational science or other capability within your organisation, that could support the fusion community. Additional information: Refer to the ITT.

description: Research services

description: Research and development consultancy services

description: Research consultancy services

region: UKK

description: Research services

description: Research consultancy services

description: Research services

description: Research consultancy services

region: UKJ

description: Research services

description: Research consultancy services

title: Small Scale Experiments for Tritium Breeding (SSETB)

description: A programme of four scientific experiments in the field of Tritium Breeding.

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be brought promptly.
(generally within 3 months).

description: Research and development services and related consultancy services

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority

Astral Systems

locality: Hallen

postalCode: BS10 7SB

streetAddress: Unit H5 Boscombe Business Park, Severn Road

legalName: Astral Systems

Lancaster University

locality: Lancaster

postalCode: LA1 4YW

streetAddress: University House

title: Lot 1 Solid lithium ceramics

title: Lot 1 Solid lithium ceramics

title: Lot 1 Solid lithium ceramics

title: Lot 1 Solid lithium ceramics

title: Lot 2 Lithium in liquid phase

title: Lot 2 Lithium in liquid phase

title: Lot 3 Molten salt of lithium

title: Lot 4 Digital Simulation and modelling

title: Lot 4 Digital Simulation and modelling

title: Lot 4 Digital Simulation and modelling

title: Lot 4 Digital Simulation and modelling


title: ACE 614 ITT - Framework Of Financial Advisors For Arts And Culture Repayable Finance

description: Insolvency practitioner if required - Begbies Traynor Group Plc (company reg 05120043)

description: Subject to funding and budget approval, ACE may extend the contract by 2 periods of up to 12 months each, therefore the maximum contract end date is 23rd February 2029.

description: Subject to funding and budget approval, ACE may extend the contract by 2 periods of up to 12 months each, therefore the maximum contract end date is 16th February 2029.

description: Lot 1: will cover Level 1 borrower organisations (typically small to medium sized arts and culture organisations, with a turnover of roughly under £15 million). Other factors such as: the nature of the lender’s (DCMS) security documentation, structure of the borrower organisation, and any other debt belonging to the borrower organisation, will all affect the complexity of the review, and classification of borrower organisations into the lots by the project team. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/565EGV5477

description: Lot 2: will cover Level 2 borrower organisations (typically large arts and culture organisations, with a turnover of roughly £15 million or above). Other factors such as: the nature of the lender’s (DCMS) security documentation, structure of the borrower organisation, and any other debt belonging to the borrower organisation, will all affect the complexity of the review, and classification of borrower organisations into the lots by the project team.

description: UNITED KINGDOM

description: Accounting review services

relatedLot: Lot 2

description: UNITED KINGDOM

description: Accounting review services

description:
Arts Council England are conducting a Procurement for a Framework of Financial Advisors to support with the administration of the Cultural Recovery Fund loans programme.
As part of the government’s response to the Covid 19 crisis, the Department for Culture, Media and Sport (DCMS) made 37 loans to arts and culture organisations, investing £250 million. DCMS are the Lender for the loans, and Arts Council acts as their loan agent. A dedicated repayable finance team manages the day-to-day responsibility of the loan book management, monitoring, and reporting. From time to time, ACE requires an independent and impartial review of a borrower organisation and its financial model to support our decisions regarding their loans - referred to as Financial Advisors.

description: Accounting services

description: One individual within the bidder organisation must hold a current insolvency licence (or will do prior to contract commencement) for estimating the outcome for the lender from an insolvent borrower.

Arts Council England

locality: Manchester

postalCode: M1 1FN

streetAddress: The Hive, 49 Lever Street

description: Body governed by public law

description: Recreation, culture and religion

legalName: Arts Council England

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

Festivals and Events International Ltd

postalCode: EC3V 3NG

streetAddress: International House, 36-38 Cornhill

legalName: Festivals and Events International Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=931466015 GO Reference: GO-202535-PRO-29658573


name: Cumberland and Westmorland Convalescent Home

name: Greystone House Residential Care Home Ltd

description: The initial period of the contract is 4 years. There are FOUR optional extensions of up to 12 months. The use of these extensions are at the absolute discretion of the Council. The end date of 13 May 2033 includes the 4 x 12 month optional extensions. If the extensions are not used the contract will end on 13 May 2029.

description:
Lot 1:  The commissioning of Residential & Nursing placements by Cumberland Council on a spot-purchased basis at the Usual Price Bandings, ASC Agreed Price, Third Party Top Ups or Out of County Rates.
PLEASE NOTE - All future framework awards (and call-offs) to this open framework will be published on https://www.cumberland.gov.uk/business-and-licensing/procurement-social-value-tenders-and-contracts/about-procurement in the Framework Agreement Section.

description: Lot 2:  The commissioning of Residential & Nursing placements by Cumberland Council through mini competitions.  Currently there is no intention to set up alternative arrangements when the Framework Agreement goes ‘live’ in May 2025, but this will allow additional flexibility to setup alternative commissioning approaches throughout the term of the Framework (i.e., additional support around hospital discharge).

description: Lot 3:  The commissioning of Residential & Nursing placements through the Framework Agreement by partner organisations (such as the ICB).  Further discussions are being held with the Integrated Care Board (ICB) around scoping access to the Residential & Nursing Framework.

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Framework for the Provision of Residential and Nursing Care Services

description: This opportunity is Open until the end of the Contract Period (if all the extensions are used 13 May 2033).

text: Method of Application via The Chest. Information on method to join the Framework - Email only (Not available via The Chest portal).

streetAddress: The electronic seal will be broken after the deadline on 04/12/2024 at 10:00am.

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

periodRationale: The Council is procuring the framework for up to 8 yrs, as a long-term Framework ensures that Service Users receive consistent, uninterrupted care; it supports Care Homes with staff recruitment, retention and training, allowing them to invest in the workforce, provide continuous professional development and create a stable work environment.; AND it is permissible under Light Touch Regime of Public Contract Regulations 2015.

description:
The council is procuring a Framework for the provision of Older Adults Residential and
Nursing Care Services in Cumberland. As part of the new framework, the Council aims to
support providers to meet the changing needs of the Cumberland population. All providers
of Older Adults Residential and Nursing Care Services are invited to submit a bid to provide
high-quality services which support older, disabled and vulnerable people in maximising their
independence, promoting health and wellbeing and supporting them to remain safe and
comfortable, whilst maintaining their individual dignity, privacy, freedom of choice and
treating them with respect. Providers are asked to assure Service User wellbeing through the
delivery of Service User Focused Outcomes, which have been developed in line with Care Act
guidance.
We can accept completed Provider's Tenders at any point in time over the whole term of the Framework. The framework will be ‘open’, which means that new providers can
submit a bid to join at any time over the initial 4 year period (and during the four extension
periods if these are used). Please contact Procres@Cumberland.gov.uk to request a tender pack. Please read the ITT documents for further details.
There are 2 methods of returning this to us:
By email: Procres@Cumberland.gov.uk
By post: FAO People Procurement, Business Transformation & Change, Cumberland Council, Cumbria House, 107-117 Botchergate, Carlisle, CA1 1RD
Where documents are embedded within other documents, Tenderers must upload clearly identifiable attachments to the email in Word, Excel or pdf format (unless otherwise instructed).
The Council will endeavour to evaluate and respond to the Tenderer within 1 month of the submission.
Any successful tenderers do not need to reapply for further rounds.
The council discourages speculative applications from out of county providers, as these will
not be evaluated unless a placement is required.
The Council reserves the right to close the Framework to new applications if in its opinion,
there is good reason to do so. Where this discretion is used, the Council will notify its
intention and the period which the Framework will be closed.
In order to maintain high standards and ensure the safety of Service Users, the Council
reserves the right to reject any applications from Providers who have a CQC rating below
“Good” and/or have received negative feedback from other authorities or key stakeholders.
Applications may still be considered on a case-by-case basis at the Council’s discretion.
Providers may be asked to provide supplementary information through the Councils Quality
Improvement Process (QIP)
The Framework Agreement includes requirements around delivery of Social Value and
payment of the Real Living Wage to staff engaged in the delivery of Services. The Council
shall review the contract term around the Real Living Wage annually.
The Framework includes the provision for NHS North East and North Cumbria Integrated
Care Board (“the ICB”) to purchase Residential & Nursing Care Services, subject to the ICB
signing a Framework Access Agreement. The Cumberland Council potential spend on
Residential & Nursing Care Services over the full 8-year term is estimated to be up to a max
£600m.
The initial period of the contract is 4 years. There are FOUR optional extensions of up to 12
months each. The use of these extensions are at the absolute discretion of the Council.
The contract end date stated on this notice is where all four extension periods are used. If no
extension periods are used, the contract will end in 2029. .
The estimated total value of the Framework for the initial 4 year term is £210m excluding
VAT.
The estimated total value of the Framework for the initial 4 year term plus the 4 optional 12
month extensions is £600m excluding VAT. This includes an estimate of any potential uplifts.
For further information please see Schedule 2 – Service Specification.

description: Health and social work services

Cumberland Council

description: Regional or local authority

description: General public services


description: Period Of 1 Year With The Option To Extend For 9 X 1 Year For Maintenance

description: Award of PURCH2490 Provision of Dilution Refrigerator with Extremely Low Temperatures

description: Glasgow

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

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

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

Oxford Instruments

locality: Oxford

postalCode: OX13 5QX

streetAddress: Tubney Woods

legalName: Oxford Instruments

description: (SC Ref:797382)


title: Bradford District and Craven Health & Care Partnership - Online Mental Health & Emotional Wellbeing Service

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
The Open Minds providers offer, through partnership, collaboration, emotional wellbeing and metal health resources and services within and for Calderdale children and young people (CYP). This includes supporting CYP and families who are seeking a referral or accessing assessments for neurodevelopment (autism/ADHD). Northpoint services as part of Open Minds include: First Point of Contact, Getting Help and Mental Health Support Teams.
Contract Term – 1st April 2025 – 31st March 2027, Total Value - £2,024,752

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

title: Calderdale - Online Mental Health & Emotional Wellbeing Service

text: The service delivery location is Calderdale

text: The Service Delivery Location is Bradford

label: Total Value of the Procurement

text:
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 C.’
- Contract Term - 1st April 2025 - 31st March 2027, The contract price is £5,784,944.00
- Evaluation completed by All Age Mental Health Programme Manager and Decision record signed off by Director of Partner Relationship Management.
- No conflicts of Interest were declared.

section: II

text:
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 C.’
- Contract Term - 1st April 2025 - 31st March 2027, The contract price is £4,620,424
- Evaluation completed by All Age Mental Health Programme Manager and Decision record signed off by Director of Partner Relationship Management.
- No conflicts of Interest were declared.

description: The Open Minds providers offer, through partnership, collaboration, emotional wellbeing and metal health resources and services within and for Calderdale children and young people (CYP). This includes supporting CYP and families who are seeking a referral or accessing assessments for neurodevelopment (autism/ADHD). Northpoint services as part of Open Minds include: First Point of Contact, Getting Help and Mental Health Support Teams. Contract Term - 1st April 2025 - 31st March 2027.

description: Community health services

procurementMethod: limited

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

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 13/11/2024. 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: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

Northpoint Wellbeing Ltd

locality: Leeds

postalCode: LS10 1LJ

streetAddress: The Small Mill, Chadwick Street,

legalName: Northpoint Wellbeing Ltd

WYICB PSR Review Panel,

streetAddress: White Rose House

legalName: WYICB PSR Review Panel,

name: NHS England Independent Patient Choice and Procurement Panel,

postalCode: SE1 8UG

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 13/11/2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’
Written representations should be sent to wyicb-kirk.procurement@nhs.net
The ICB is of the view that the existing provider is currently delivering on the current contract and will deliver on the proposed contract taking into account the key criteria and applying the basic selection criteria.
- Evaluation completed by All Age Mental Health Programme Manager and Decision record signed off by Director of Partner Relationship Management.
- No conflicts of Interest were declared


title: Lot 1: North Lancashire

title: Lot 2 - South Lancashire

title: Lot 3 - East Lancashire

title: Lot 4 - Weekend Provision

title: Lot 5 - Global

title: Lot 1: North Lancashire

description: The initial term from the service commencement date will be three (3) years with the option to extend by a further period or periods of twelve (12) months up to a maximum of twenty four (24) months. The total maximum Contract duration from the service commencement date being five (5) years.

description: The initial term is three (3) years from the service commencement date and the Council may, in its absolute discretion, extend the term by a further period or periods of twelve (12) months up to a maximum of twenty-four (24) months. At either the end of the initial term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

description: The services will comprise of the acceptance, weighing and Recovery of Non-Recyclable Household Waste that has been deposited by members of the public at the Authority Waste Facilities located in North Lancashire, and delivered to a Provider's Facility by the Authority and/or its transport contractor.

Award Stage Questionnaire

description: Pass/Fail

title: Lot 2 - South Lancashire

description: The services will comprise of the acceptance, weighing and Recovery of Non-Recyclable Household Waste that has been deposited by members of the public at the Authority Waste Facilities located in South Lancashire, and delivered to a Provider's Facility by the Authority and/or its transport contractor.

description: Pass/Fail

title: Lot 3 - East Lancashire

description: The services will comprise of the acceptance, weighing and Recovery of Non-Recyclable Household Waste that has been deposited by members of the public at the Authority Waste Facilities located in East Lancashire, and delivered to a Provider's Facility by the Authority and/or its transport contractor.

description: Pass/Fail

title: Lot 4 - Weekend Provision

description: The services will comprise of the acceptance, weighing and Recovery of Non-Recyclable Household Waste that has been deposited by members of the public at the Authority Waste Facilities located across Lancashire, and delivered to a Provider's Facility by the Authority and/or its transport contractor during the weekend.

description: Pass/Fail

title: Lot 5 - Global

description: The services will comprise of the acceptance, weighing and Recovery of Non-Recyclable Household Waste that has been deposited by members of the public at the Authority Waste Facilities located across Lancashire, and delivered to a Provider's Facility by the Authority and/or its transport contractor. This Lot is a global lot, covering all the requirements in Lots 1-4.

description: Pass/Fail

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

title: Provision of Non-Recyclable Household Waste Acceptance and Recovery Services (5 Lots)

awardCriteriaDetails: Tenderers can bid for as few or as many of Lots 1 to 4 as they choose. Tenderer's who wish to submit a bid for Lot 5 - Global, must also submit individual bids for Lot 1 - North Lancashire, Lot 2 - South Lancashire, Lot 3 - East Lancashire, and Lot 4 - Weekend Provision. For the avoidance of doubt, Tenderers cannot submit a bid for Lot 5 - Global only. The Authority may award contracts on the basis of entering into individual agreements with the Tenderer or Tenderers who offer the most economically advantageous solutions for Lots 1, 2, 3, and Lot 4; or entering into an agreement with the tenderer who offers the most economically advantageous solution for Lot 5. Please see tender documents for an explanation as to how the Authority will determine which solution will be chosen.

description:
Lancashire County Council was seeking tenders for the provision of Recovery Services for Non-Recyclable Household Waste deposited at the Authority Waste Facilities.
In summary, the Services will comprise of the acceptance, weighing and Recovery of Non-Recyclable Household Waste that has been deposited by members of the public at the Authority Waste Facilities, and delivered to a Provider's Facility by the Authority and/or its transport contractor.
The Services were being procured on the basis of five (5) Lots: Lot 1 - North Lancashire; Lot 2: South Lancashire; Lot 3: East Lancashire; Lot 4: Weekend Provision; or Lot 5: Global.

reviewDetails: This competitive procurement was undertaken in accordance with Lancashire County Council's Contract Standing Orders. The Council operated a standstill period of not less than 10 calendar days between notifying bidders of its intention to award the contracts and the awarding of the contracts.

description: Refuse and waste related services

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court

streetAddress: Royal Courts of Justice, Strand

postalCode: PR1 8XJ

streetAddress: PO Box 71, County Hall

streetAddress: County Hall

description: Regional or local authority

description: General public services

SUEZ Recycling and Recovery UK Limited

locality: Maidenhead

postalCode: SL6 1ES

streetAddress: Suez House, Grenfell Road, Maidenhead, Berkshire, England, SL6 1ES

legalName: SUEZ Recycling and Recovery UK Limited

FCC Waste Services (UK) Limited

locality: Doncaster

postalCode: DN4 5NU

streetAddress: 3 Sidings Court, White Rose Way, Doncaster, England, DN4 5NU

legalName: FCC Waste Services (UK) Limited

Lancashire County Council

postalCode: PR1 0LD

streetAddress: PO Box 100, County Hall

title: Lot 1: North Lancashire

title: Lot 2 - South Lancashire

title: Lot 3 - East Lancashire

description:
The tender documents are available on Lancashire County Council's electronic tendering site: www.lancashire.gov.uk/fusion-supplier-portal/
Use of this system does not require high specification IT equipment or connections, nor high level personal IT skills/capabilities. Access to the system/software and advice is free of charge. Registration is necessary in order to view the tender details and obtain tender documentation. Tenderers are advised to allow plenty of time for registration and to do this as early as possible during the tender period.
Please see www.lancashire.gov.uk/business/tenders-and-procurement/tenders/ for further information.
Tenderers shall also note that part of the tender submission requires the Tenderer to submit Social Value targets via the Social Value Portal. Registration with the Social Value Portal is necessary in order to submit the Social Value element of the tender. Tenderers are advised to allow plenty of time for registration with the Social Value Portal and to do this as early as possible during the tender period.
Please see the tender documents for further information and details on how to register with the Social Value Portal.