name: The Richmond Fellowship Scotland Limited

description:
The Tender Procedure shall be conducted in accordance with an above Government Procurement Agreement (GPA) Threshold as an Open procedure relating to Services under Schedule 3 – Social and Other Specific Services of the Public Contracts (Scotland) Regulations 2015.
The Council is seeking to establish a multi–Provider Flexible Framework Agreement (Flexible Framework).
The scope of the Flexible Framework falls within the ‘Social and Other Specific Services’ category and is subject to the procurement regimes set out in section 7, Social and Other Specific Services, both of the Public Contracts (Scotland) Regulations 2015. As such, a flexible approach has been designed which will allow New Entrants to apply to be on the Flexible Framework.
The Council will call off from the Flexible Framework and invites responses to the Invitation to Tender (ITT) for a place on this Flexible Framework from suitably qualified Providers. Tenderers should note there is no guaranteed level of spend for any ISC awarded under the Flexible Framework; there is also no guarantee of payment being made to a Provider solely by appointment to the Flexible Framework. Additional information: Prospective providers must meet the selection criteria as detailed in this Contract Notice and also meet the required technical criteria as detailed in the Tender Documents.

description: Renfrewshire Council Area

description: Health and social work services

description: Social work and related services

description: Social work services

description: Other community, social and personal services

title: Flexible Framework for the Provision of Supported Living and Community Based Support Services for Adults with Social Care Needs

periodRationale: This requirement is being tendered under the regulations applicable for Social and Other Specific Services of the Public Contracts (Scotland) Regulations 2015.The Council may re-open the Flexible Framework for New Entrants to be added. New Entrants will be subject to the same minimum requirements as those who responded to the initial Contract Notice establishing the Flexible Framework.

description:
Renfrewshire Council (the Council) is seeking to establish a multi–Provider Flexible Framework Agreement (Flexible Framework) for the Provision of Supported Living and Community Based Support Services for Adults with Social Care Needs. The Services will be for Adults with support needs relating to Mental  Health, Learning Disabilities, Autism, Physical Disabilities, complex needs or other care and support inclusive of personal care, housing support, non-personal care, emotional and practical support. There may be the occasional requirement for a Service to be arranged for a child. The Council will utilise the Flexible Framework for SDS Option 2 & Option 3.
It is anticipated that the Flexible Framework will be for 4 years with the option to extend for up to 12 months on 3 occasions, subject to satisfactory operation and performance. It is anticipated that the Flexible Framework will start on the 1st November 2024 and will expire on the 31st October 2028. Should all extension options be taken, the end date will be the 31st October 2031. In the event that the Flexible Framework does not start on 1st November 2024, the Flexible Framework will start on the Commencement Date as stated in the Letter of Acceptance. The length of any Individual Service Contract (ISC) made under this Flexible Framework will be stated in the relevant ISC. Please note an ISC may expire after the Flexible Framework End Date.
Tenderers should note there is no guaranteed level of spend for any ISC awarded under the Flexible Framework; there is also no guarantee of payment being made to a Provider solely by appointment to the Flexible Framework.
A flexible approach has been designed which will allow New Entrants to apply to be on the Flexible Framework.

performanceTerms: Providers must meet and uphold all the required criteria listed for the duration of the Flexible Framework and  Individual Service Contracts called off from the Flexible Framework.

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session.

description: Health and social work services

reductionCriteria:
Tenderers must be registered with the Care Inspectorate to deliver both a Housing Support Service and a Support Service - Care at Home for the Service. Tenderers’ will also be required to have a minimum grade of 4 for the Care and Support/ How well do we support peoples wellbeing theme in their last inspection and minimum grades of 3 in all other themes.
Tenderers must be IASME Cyber Essentials Plus certified or, be working towards certification.
Tenderers must achieve IASME Cyber Essentials Plus certification and provide evidence to the Council within 12 months of commencement of the Flexible Framework. Any Tenderer who does not have certification at point of award will enter a Probationary Period on the Flexible Framework.
The minimum insurances required to obtain a place on the Flexible Framework are detailed in Section V1.3 of this Contract Notice.
Tenderers will be required to have a minimum Dun and Bradstreet Failure Score of 20 or provide 2 years of audited accounts.

description:
Provider’s must be registered with the Care Inspectorate to deliver both a Housing Support Service and a Support Service - Care at Home for the Service they are tendering to be on the Flexible Framework. Providers’ will also be required to have a minimum grade of 4 for the Care and Support/ How well do we support peoples wellbeing theme in their last inspection and minimum grades of 3 in all other themes. Any Provider who does not meet this requirement prior to award of the Flexible Framework will not be eligible to join and may participate in a future reopening of the Flexible Framework once these requirements have been met.
Staff delivering the Service must be SSSC registered.
Staff must be PVG checked.

awardCriteriaDetails:
Tender responses will be evaluated in line with the Award Criteria detailed in the Invitation to Tender.
The Quality/Price split is 70% Quality and 30% Price.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

Active healthcare

locality: Livingston

postalCode: EH54 6NB

streetAddress: Active Healthcare Services  12 Almondvale South Livingston

legalName: Active healthcare

Affinity Trust

locality: Thame

streetAddress: 1 St.Andrew's Court, Wellington St

legalName: Affinity Trust

All Care Services Ltd

postalCode: EH54 6UU

streetAddress: 74 Fulmar Brae, Ladywell

legalName: All Care Services Ltd

Ayrshire Care Solutions

locality: Cumnock

postalCode: KA18 2AS

streetAddress: 166 Main Street, Auchinleck

legalName: Ayrshire Care Solutions

Capability Scotland

postalCode: EH12 5NZ

streetAddress: Vantage Point, 24 St Johns Road

legalName: Capability Scotland

Care Solutions Homecare Limited

postalCode: G1 3NQ

streetAddress: 6th Floor, Gordon Chambers, 90 Mitchell Street

legalName: Care Solutions Homecare Limited

Community Integrated Care

locality: Widnes, Cheshire

postalCode: WA8 7SP

streetAddress: 2 Old Market Court, Miners Way

legalName: Community Integrated Care

Cornerstone Community Care

postalCode: G40 1DA

streetAddress: The Doges Studios,  Templeton Business Centre, 62 Templeton Street

legalName: Cornerstone Community Care

Delight Supported Living Ltd

locality: Kirkintilloch

postalCode: G66 3AA

streetAddress: 11 Dalrymple Court, Industry Street

legalName: Delight Supported Living Ltd

ENABLE Scotland (leading the Way)

locality: Lanarkshire

postalCode: ML1 4UF

streetAddress: INSPIRE House, 3 Renshaw Place, Eurocentral

legalName: ENABLE Scotland (leading the Way)

HRM Homecare Services Ltd

locality: GLASGOW

postalCode: KA3 7BP

streetAddress: 75 LONDON RD

legalName: HRM Homecare Services Ltd

Key Housing Association Limited

postalCode: G4 0HT

streetAddress: The Square, 70 Renton Street

legalName: Key Housing Association Limited

Living Ambitions Ltd

postalCode: SE1 0AS

McFarlane Trust Ltd.

streetAddress: Unit 902, Abbey Mill Business Centre, 12 Seedhill Road

description:
The minimum insurance requirements that all Tenderers will be required to evidence as part of the tender process to obtain a place on the Flexible Framework are detailed below.  Where a Tenderer does not currently hold this level of cover they may confirm in the SPD (Scotland) that the required insurance cover shall be put in place prior to the award of the Flexible Framework. Evidence will be required to be provided to the Council prior to the award of the Flexible Framework. If this is not achieved, the Tenderer will not be eligible to be awarded a place on the Flexible Framework.
Employer’s liability insurance cover in respect of the Employers’ Liability (Compulsory Insurance) Regulations 1998 in accordance with any legal requirement from time to time in force, to a minimum indemnity limit of at least 10,000,000GBP  each and every claim;
Public Liability Insurance shall not be less than 10,000,000GBP in respect of each and every claim;
Professional Indemnity insurance shall not be less than 2,000,000GBP in respect of any one incident;
For Medical Malpractice, Insurance cover will not be less than 10,000,000GBP in the aggregate OR evidence of a care and treatment extension within the public liability policy, for no less than 10,000,000GBP;
Motor vehicle Insurance, if vehicles are used at all for this Contract and any related ISC (i.e. for attending council premises for supplier performance monitoring meetings), Statutory Third Party insurance; please provide evidence by way of a valid Motor Vehicle (MV) certificate in the company name;
OR where there is no company fleet and employees use their own vehicles instead, a letter signed by a person of appropriate authority confirming that the provider has ongoing arrangements in place to ensure that employees'
vehicles are appropriately insured and maintained for business purposes.
Technical Experience
Providers must provide 2 examples of previous experience in delivering similar services which must include evidence of registration with the Care Inspectorate to deliver both a Housing Support Service and a Support Service - Care at Home. Providers’ will also be required to have a minimum grade of 4 for the Care and Support/ How well do we support peoples wellbeing theme in their last inspection and minimum grades of 3 in all other themes.
Quality management policy required.
Providers must have a Health and Safety Policy which includes risk assessments.
(SC Ref:783040)


measure: bids

measure: smeBids

measure: electronicBids

title: 121_24 Sandwiches and Food-to-Go

status: active

name: SAMWORTH BROTHERS LIMITED (T/A Fresh Food For Now)

title: Supply of sandwiches and food-to-go products

status: cancelled

description: The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated in Section II.1.7 includes the option period.

description: This contract is for the Supply of Sandwiches and Food to Go Services to the East Riding of Yorkshire Council and will be used by leisure centres, hospitality venues and schools for the period from 12 May 2025 to 30 April 2028, with the option to extend for a further 12 month period to 30 April 2029, as a further competition call-off via Eastern Shires Purchasing Organisation (ESPO) Framework Agreement 121_24 Sandwiches and Food to go service.

Non price

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

description: Prepared bread products

description: Prepared sandwiches

description: Prepared pasta and couscous

description: Prepared pasta

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

performanceTerms:
Financial - As part of the on-going contract management process, throughout the period of the Framework Agreement, ESPO shall monitor the financial stability of the awarded Supplier by reference to credit rating agency reports. ESPO shall obtain a credit score for the Supplier on or before the Framework start date as a base score and where a significant change in the credit score is identified over the life of the Framework Agreement, ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement.
Food Safety Accreditation - Suppliers must have, and retain throughout the framework lifetime, a relevant third-party food safety accreditation (such as BRC, STS) in relation to the manufacture and/or storage of Food products. Failure to retain such accreditation must be immediately reported to ESPO and will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement. Certificate copies will be sent to ESPO annually, on the expiry/renewal date of such accreditation.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Prepared sandwiches

procurementMethod: selective

type: suitability

description: Suppliers must hold from the commencement date and throughout the framework term, and lifetime of framework contracts, relevant and in-date third-party food safety accreditation.

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

ESPO

roles: buyer centralPurchasingBody

locality: LEICESTER

postalCode: LE19 1ES

countryName: United Kingdom

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

scheme: COFOG

description: Local Authority Services

legalName: ESPO

noIdentifierRationale: notOnAnyRegister

name: Food, Communities and Technology Procurement Team

The Royal Court of Justice

locality: LONDON

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Court of Justice

ANCHOR CATERING LIMITED

locality: Unit 2 Wotton Trading Estate, Wotton Road, Ashford, Kent, TN23 6LL

scale: sme

scheme: GB-COH

legalName: ANCHOR CATERING LIMITED

locality: Chetwode House, 1 Samworth Way, Melton Mowbray, Leicestershire, LE13 1GA

scale: large

NORFOLK CATERING LIMITED

locality: 30 Hellesdon Park Road, Drayton High Road, Norwich, Norfolk, NR6 5DR

legalName: NORFOLK CATERING LIMITED

ON A ROLL SANDWICH COMPANY LIMITED

locality: The Pantry, Barton Road, Middlesbrough, North Yorkshire, TS2 1RY

legalName: ON A ROLL SANDWICH COMPANY LIMITED

PJ'S FOODS LIMITED

locality: Units 1-4, Chapel Street Industrial Estate, Maryhill, Glasgow, G20 9BQ

legalName: PJ'S FOODS LIMITED

RAYNOR FOODS LIMITED

locality: 4 Farrow Road, Widford Industrial Estate, Chelmsford, Essex, CM1 3TH

legalName: RAYNOR FOODS LIMITED

SIMPLY LUNCH LTD

locality: Unit 2 ZK Park, 23 Commerce Way, Croydon, Surrey, CR0 4ZS

legalName: SIMPLY LUNCH LTD

THE REAL WRAP CO. LTD

locality: Real Wrap House, Third Way, Avonmouth, Bristol, BS11 9YE

legalName: THE REAL WRAP CO. LTD

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire Council

PJs Foods Limited

locality: Glasgow

streetAddress: CHAPEL ST IND EST

legalName: PJs Foods Limited

The High Court

locality: London

streetAddress: The Royal Courts of Justice, The Strand,

legalName: The High Court

title: 121_24 Sandwiches and Food-to-Go

description:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.

initiationType: tender


title: Managed Service for Temporary Recruitment – Local Authorities

name: PERTEMPS RECRUITMENT PARTNERSHIP LIMITED

title: Managed Service for Temporary Recruitment – Central Government

title: Managed Service for Temporary Recruitment – Housing

title: Managed Service for Temporary Recruitment – Higher Education

title: Managed Service for Temporary Recruitment – Emergency Services

title: Managed Service for Temporary Recruitment – General

name: OMNI RESOURCE MANAGEMENT SOLUTIONS LIMITED

title: Recruitment Process Outsourcing

title: Recruit Train Deploy

title: Emerging Talent Recruitment

title: Total Talent Management

title: Vendor Management Systems

title: MANAGED SERVICE FOR TEMPORARY STAFF FOR LOCAL AUTHORITIES

description: 2 extensions available of 12 months each.

description: Multi Service Provider (MSP) to provide temporary staffing services across all functions of the council, to be easily accessible to all hiring managers and to ensure all external regulations and internal checks are carried out on potential temporary staff and a high calibre of candidate is provided.

description:
The Framework Agreement will cover the period from 16th February 2024 to 15th February
2026 with one option to extend for an additional 24 months. The decision to extend the
Framework period will be taken by the end of September 2025 and will be dependent on
satisfactory completion of all aspects of the Framework to date, the current market
conditions for this category and YPO’s contracting structures.

description:
YPO are looking for providers to be appointed onto Lot 2 for the provision of a managed
service for temporary recruitment for Central Government. This lot is designed to meet the
needs of all Central Government bodies seeking access to a managed service solution for
their temporary recruitment requirements.

description:
YPO are looking for providers to be appointed onto Lot 3 for the provision of a managed
service for temporary recruitment for Housing. This lot is designed to meet the needs of all
organisations in the Housing sector seeking access to a managed service solution for their
temporary recruitment requirements.

description:
YPO are looking for providers to be appointed onto Lot 4 for the provision of a managed
service for temporary recruitment for Higher Education. This lot is designed to meet the
needs of all Higher Education establishments seeking access to a managed service solution
for their temporary recruitment requirements

description:
YPO are looking for providers to be appointed onto Lot 5 for the provision of a managed
service for temporary recruitment for Emergency Services. This lot is designed to meet the
needs of all Emergency Services seeking access to a managed service solution for their
temporary recruitment requirements.

description:
YPO are looking for providers to be appointed onto Lot 6 for the provision of a managed
service for temporary recruitment for all public sector organisations. This lot is designed to
meet the needs of all public sector organisations seeking access to a managed service
solution for their temporary recruitment requirements.

title: Recruitment Process Outsourcing

description:
YPO are looking for providers to be appointed onto Lot 7 for the provision of Recruitment
Process Outsourcing (RPO). This lot is designed to meet the needs of all public sector
organisations seeking Recruitment Process Outsourcing, ranging from a fully outsourced
RPO model to the delivery of modular elements of the recruitment process.

title: Recruit Train Deploy

description:
YPO are looking for providers to be appointed onto Lot 8 for the provision of Recruit Train
Deploy solutions. This lot is designed to meet the needs of all public sector organisations
seeking Recruit Train Deploy solutions, through which the provider shall support the
Contracting Authority with the recruitment, training and ultimately deployment of workers
within their organisation.

title: Emerging Talent Recruitment

description:
YPO are looking for providers to be appointed onto Lot 9 for the provision of Emerging Talent
Recruitment. This lot is designed to meet the needs of all public sector organisations seeking
Emerging Talent Recruitment solutions, whether it be a service for all their emerging talent
requirements, or for a specific volume of their emerging talent requirements.

title: Total Talent Management

description:
YPO are looking for providers to be appointed onto Lot 10 for the provision of Total Talent
Management. This lot is designed to meet the needs of all public sector organisations
seeking a Total Talent Management solution, through which they are looking to engage with
a Supplier in a strategic relationship for some or all of their talent requirements.

title: Vendor Management Systems

description:
YPO are looking for providers to be appointed onto Lot 11 for the provision of Vendor
Management Systems. This lot is designed to meet the needs of all public sector
organisations seeking to access a Vendor Management System to support some or all of
their recruitment and supply chain needs.

description: Recruitment services

region: UK

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Closing date extended to 22/11/2023 at 12:00 noon to take into account the October half term break. All of the other details remain the same.

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

description: Closing date extended to 29/11/2023 at 12:00 noon

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

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

description: Recruitment services

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

YPO

description: Body governed by public law

description: General public services

MATRIX SCM LIMITED

streetAddress: 2nd Floor Partis House, Knowlhill, Milton Keynes, United Kingdom, MK5 8HJ

Barnsley Metropolitan Borough Council

description: Regional or local authority

description: General public services

title: Recruitment Process Outsourcing

title: Recruit Train Deploy

title: Emerging Talent Recruitment

title: Total Talent Management

title: Vendor Management Systems

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


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

status: unsuccessful

statusDetails: discontinued

description:
Aberdeen City Council (The Client) is to carry out the redevelopment of the site to form social housing
rented accommodation (c. 195 nr units) comprising a mix of housing and flatted units, with associated
streets, parking and amenity space. The works are being undertaken as part of an ambitious
programme of works to create high quality social housing units across Aberdeen City and involves the
following:
- All properties to meet Gold Technical Standard
- HfVN
- Current statutory regulation
- Any other requirements set in the ACC High Level Requirements document
- Terms and conditions or the contract
- Take on sites in current conditions and works complete to date
The contract shall be the SBCC Design and Build, 2016 edition, providing a fixed price lump sum. It is
the intention of ACC to novate the design team to the Successful Tenderer. Further detail regarding
the Conditions of Contract shall be provided at the Invitation to Tender stage when the Council shall
confirm which terms and conditions shall apply.
4 | P a g e SPD Instructions
The Works are expected to start in Quarter 3 2024 and will have a 2 year contract period.
The Successful Tenderer will undertake the role of Principal Contractor as recognised in the above
documentation and fulfilling the Construction Design and Management Regulations and all relevant UK
Health and Safety Legislation

description: Houses construction work

title: Kincorth New Build Housing Project

description: Construction work

mainProcurementCategory: works

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

Ogilvie Construction Limited

region: UKM

locality: Stirling

postalCode: FK7 8ES

streetAddress: Ogilvie House, Pirnhall Business Park

legalName: Ogilvie Construction Limited

description: (SC Ref:800126)


description:
Aberdeen City Council (The Client) is to carry out the redevelopment of the site to form social housing
rented accommodation (c. 85 nr units) comprising a mix of housing and flatted units, with associated
streets, parking and amenity space. The works are being undertaken as part of an ambitious
programme of works to create high quality social housing units across Aberdeen City and involves the
following:
- All properties to meet Gold Technical Standard
- HfVN
- Current statutory regulation
- Any other requirements set in the ACC High Level Requirements document
- Terms and conditions or the contract
- Take on sites in current conditions and works complete to date
The contract shall be the SBCC Design and Build, 2016 edition, providing a fixed price lump sum. It is
the intention of ACC to novate the design team to the Successful Tenderer. Further detail regarding
the Conditions of Contract shall be provided at the Invitation to Tender stage when the Council shall
confirm which terms and conditions shall apply.
4 | P a g e SPD Instructions
The Works are expected to start in Quarter 3 2024 and will have a 1.5 years contract period.
The Successful Tenderer will undertake the role of Principal Contractor as recognised in the above
documentation and fulfilling the Construction Design and Management Regulations and all relevant UK
Health and Safety Legislation.

description: Houses construction work

title: Craighill New Build Housing Project

description: Construction work

Aberdeen City Council

description: Regional or local authority

description: General public services

CHAP Group

locality: Aberdeenshire

postalCode: AB32 6TQ

streetAddress: Enterprise Drive Westhill Industrial Estate, Westhill

legalName: CHAP Group

description: (SC Ref:789034)


title: THV Patricia

name: Lapline Ltd T/A Bartech Marine Engineering

name: Marine Industrial Diesel Applies Services Ltd

title: THV Galatea

name: Lapline Limited T/A Bartech Marine Engineering

name: Marine Industrial Diesel Applied Services Ltd

title: THV Alert

name: Lapline Limited T/A Bartech Marine Engineeering

title: Ad Hoc Maintenance

statusDetails: unsuccessful

title: Ability to support Replacement

title: Additional Capabilities and Services

title: THV Patricia

description: The intended term of the framework will be three years, with an option to extend the agreement for a further twelve month period upon mutual agreement between Trinity House and the successful tenderer(s)

description: The repair and maintenance of Ruston 6RKCZ & 4AP230Z engines for THV Patricia and associated equipment and systems

name: Provide details of the skill sets and relevant accreditations held by the organisation to support Trinity House’s requirements.

name: Quality and relevance of supporting information, including insurance and conformity certificates and health and safety policies

name: Acceptance of or level of proposed acceptable variations to the Terms and Conditions.

name: Provide a financial proposal including hourly labour charges, expense charges (travel/mileage), and an annual price adjustment methodology.

type: cost

title: THV Galatea

description: The repair and maintenance of Wartsila 8L20 & 4L20 engines

name: Provide information on the tenderer’s facilities, both fixed and mobile, that will be employed in the maintenance of Trinity House vessels.

name: Tackling Economic Inequality: Please provide up to 500 words describing how your organisation supports educational attainment relevant to the contract.

name: Provide a financial proposal including hourly labour charges, expense charges (travel/mileage), and an annual price adjustment methodology .

title: THV Alert

description: The repair and maintenance of Caterpillar C9 & 3512 engines and associated equipment

name: Provide details of the skill sets and relevant accreditations held by the organisation to support Trinity House’s requirements .

name: Provide information on the tenderer’s facilities, both fixed and mobile.

name: Acceptance of or level of proposed acceptable variations to the Terms and Conditions in Annex 4.

title: Ad Hoc Maintenance

description: Ad-Hoc repair and maintenance service for other Trinity House Vessel Engines

name: Tackling Economic Inequality: Please provide up to 500 words describing how your organisation supports educational attainment relevant to the contract,

title: Ability to support replacement

description: There may be a need to provide support in the full or partial replacement of the mentioned equipment.

name: Provide a financial proposal including hourly labour charges, expense charges (travel/mileage), and an annual price adjustment methodology as requested

title: Additional Capabilities and Services

description: The tenderer may advise Trinity House of any optional other capabilities or services they may be capable of delivering in support of the Framework Agreement.

description: UNITED KINGDOM

description: Repair and maintenance services of ships

description: UNITED KINGDOM

description: UNITED KINGDOM

description: UNITED KINGDOM

description: UNITED KINGDOM

description: UNITED KINGDOM

title: Trinity House Vessel Engine Maintenance Framework Agreement

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://trinityhouse.delta-esourcing.com/tenders/UK-UK-LONDON:-Repair-and-maintenance-services-of-ships./R274DG3PFZ
To respond to this opportunity, please click here:
https://trinityhouse.delta-esourcing.com/respond/R274DG3PFZ
 GO Reference: GO-20231018-PRO-24209818

label: Value excluding VAT (give figures only)

description:
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=819026818
 GO Reference: GO-20231026-PRO-24266530

description:
Lot 5: Ability to Support Replacement - on occasion, there may be a need to provide support in the full or partial replacement of the above-mentioned equipment. Please provide details of your capability and capacity to supply.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://trinityhouse.delta-esourcing.com/tenders/UK-UK-LONDON:-Repair-and-maintenance-services-of-ships./R274DG3PFZ
To respond to this opportunity, please click here:
https://trinityhouse.delta-esourcing.com/respond/R274DG3PFZ
 GO Reference: GO-2024320-PRO-25549435

text: 6 Advise Trinity House of any other capabilities or services your company is capable of delivering in support of the framework agreement, e.g.. The ability to overhaul associated turbos, or pressure testing equipment availability in their workshop.

description: This procurement process was run to create a new Framework Agreement for the provision of a repair and maintenance service in respect of the engines and associated equipment on board vessels owned or operated by Trinity House.

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Trinity House

postalCode: EC3N 4DH

streetAddress: TRINITY HOUSE

description: Body governed by public law

description: Maritime Navigation

legalName: Trinity House

streetAddress: TRINITY HOUSE, Tower Hill, Trinity Square

description: Body governed by public law

description: Maritime Navigation

description: Body governed by public law

description: Maritime Navigation

Marine & Power Engineering Limited

streetAddress: 11 Granary Wharf Business Park, Wetmore Road

title: THV Patricia

title: THV Galatea

title: THV Alert

description:
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=914702017
 GO Reference: GO-202523-PRO-29293873


title: Electromagnetic Flowmeters

title: Flow Measuring Equipment

title: Ultrasonic Level Measuring Equipment

title: Chlorine Measuring Analytical Equipment

title: Dissolved Oxygen Analytical Equipment

description: Contract period is 2 years with the option to extend for a further 1 + 1 years.

description: This Contract is for the supply and delivery of Instrumentation, Control and Automation (ICA) equipment and spare parts The Contract is split into 8 lots, these being: • Lot 1 - Supply and delivery of Magnetic Flowmeter Equipment and Spare Parts • Lot 2 - Supply and delivery of Ultrasonic Flow Measuring Equipment and Spare Parts • Lot 3 - Supply and delivery of Ultrasonic Level Measuring Equipment and Spare Parts • Lot 4 - Supply and delivery of Chlorine Measuring Analytical Equipment and Spare Parts • Lot 5 - Supply and delivery of Turbidity Measuring Analytical Equipment and Spare Parts • Lot 6 - Supply and delivery of Dissolved Oxygen Analytical Equipment and Spare Parts • Lot 7 - Supply and delivery of Mixed Liquor Suspended Solids Analytical Equipment and Spare Parts • Lot 8 - Supply and delivery of Multi parameter Analytical measurement instrument and Spare Parts Please see specification for further information.

region: UKN

description: Instruments for measuring flow, level and pressure of liquids and gases

title: IF009A - Instrumentation, Control and Automation (ICA) Equipment and Spare Parts

label: Award criteria

text: The cost/quality split is 50/50.

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

relatedLot: Lots 1 - 8

description: Estimated timing for further notices to be published: This contract is for an initial period of 2 years with the option to extend for a total of 2 years. Therefore renewal is expected in 2-4 years.

description: Instrumentation and control equipment

submissionMethod: electronicSubmission written

procurementMethodDetails: Negotiated procedure with prior call for competition

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

NI Water

legalName: NI Water

NORTHERN IRELAND WATER LIMITED

description: Water

title: Electromagnetic Flowmeters

title: Flow Measuring Equipment

title: Ultrasonic Level Measuring Equipment

title: Chlorine Measuring Analytical Equipment

title: Dissolved Oxygen Analytical Equipment


title: Lot 1a - Lift Maintenance (30min Entrapment Response )

title: Lot 2 - Escalator Maintenance

title: Lot 3 - Lift and Escalator Inspections

title: Lot 1 - Lift Maintenance

title: Lot 6 - Lifts and Escalator Maintenance

title: Lot 6a - Lifts and Escalator Maintenance (30min Entrapment Response)

title: Lot 1 - Lift Maintenance

description: Option to extend for up to a further 3 x 1year extensions

description: Initial 5 year contract with up to 3 x 1year extensions (1yr + 1yr + 1yr) potential maximum contract term of 8 years

description:
Lot 1 - Lift Maintenance Contract
Network Rail owns c.1440 lifts at stations throughout England, Scotland and
Wales. This Contract is to provide fully comprehensive planned preventative
maintenance (PPM), reactive lift maintenance, accumulator replacement,
SAF-ed inspections & NICEIC electrical testing.
Entrapment response time for this Lot has a target of 30mins however,
abatement charges come into effect at 45mins. Please see procurement
documents for further information.

description: Initial 5 year contract with the option to extend for up to a further 3 x 1year extensions (1yr+1yr+1yr)  Maximum contract term is 8 years.

description:
Lot 1a - Lift Maintenance (30min Entrapment Response)
Network Rail owns c.1440 lifts at stations throughout England, Scotland and
Wales. This Contract is to provide fully comprehensive planned preventative
maintenance (PPM), reactive lift maintenance, accumulator replacement,
SAF-ed inspections & NICEIC electrical testing.
This Lot is the same as Lot 1, the only difference is that the abatement
charges for this lot come into effect at 30min and not 45mins. Please see
the Procurement documents for further information.

description:
Candidates shortlisted for Lot 1 will qualify to submit a bid for Lot 1a.
A single PQQ covers both Lot 1 and Lot 1a

title: Lot 2 - Escalator Maintenance

description:
Lot 2 - Escalator Maintenance
Network Rail owns c.280 escalators and conveyors throughout England, Scotland and Wales.  The Contract is to provide fully comprehensive planned preventative maintenance (PPM) reactive maintenance and NICEIC electrical testing

title: lot 3 - Lift and Escalator Inspections

description:
Lot 3 - Lift and Escalator Inspections
Network Rail owns c.1,720 lift and Escalators throughout England, Scotland and Wales.  The contract is to provide fully comprehensive planned inspections for each asset which include;  LOLER and PSSR lift inspections and PM45 escalator inspections.

description:
Initial 5 year Framework with the option to extend for up to a further 3 x 1year
extensions (1yr+1yr+1yr) Maximum contract term is 8 years.

description:
Lot 4 - Lift Renewals and New Installations Framework
Network Rail owns c.1440 lifts at stations throughout England, Scotland and Wales of varying ages, conditions and types.
There have been over 130 lift modernisation and replacement lift projects of varying scope in the last 3 years.
This Lot is to provide a framework agreement between Network Rail and selected companies for lift renewals and new lift installation works which fully meet the specification requirements.
Tenderers must note that there is no volume commitment under this Framework.

description:
Lot 5 - Escalator Renewals and New Installations Framework
Network Rail owns c.280 Escalators at stations throughout England, Scotland and Wales of varying ages, conditions, and types.
This Lot is to provide a framework agreement between Network Rail and selected Escalator companies for Escalator renewals and new escalator installation works which fully meet the specification requirements.
Tenderers must note that there is no volume commitment under this Framework.

title: Lot 6 - Lifts and Escalator Maintenance

description:
Lot 6 - Lift & Escalator Maintenance
This Lot covers the full requirements set out in both Lot 1 and Lot 2.  NR is aware that many lift and escalator engineers are ‘dual qualified’ and can therefore work on both lift and escalator assets.
Entrapment response time for this Lot has a target of 30mins however, abatement charges come into effect at 45mins.
This Lot gives bidders the opportunity to bid for the combined maintenance requirements for both Lifts & Escalators which should achieve economies of scale and other efficiencies associated with having dual qualified engineers.

description: Candidates will only be shortlisted for Lot 6 if they are shortlisted for both Lot 1 and Lot 2 and pass the PQQ evaluation for Lot 6.

title: Lot 6a - Lift & Escalator Maintenance (30min Entrapment Response)

description:
Lot 6a - Lift and Escalator Maintenance (30min Entrapment Response)
This Lot is the same as Lot 6, the only difference is that the abatement charges for entrapments for this lot come into effect at 30mins not 45mins.   Please see the Procurement documents for further information.

description:
Candidates shortlisted for Lot 6 will automatically qualify to submit a bid for Lot 6a.
A single PQQ covers both Lot 6 and Lot 6a.

title: Lot 2 - Escalator Maintenance

title: Lot 3 - Lift and Escalator Inspections

title: Lot 6 - Lifts and Escalator Maintenance

description: Nationwide

description: Lift-maintenance services

description: Nationwide

description: Lift-maintenance services

relatedLot: Lot 2

description: Nationwide

description: Repair and maintenance services of escalators

relatedLot: Lot 3

description: Nationwide

description: Technical inspection and testing services

description: Machinery-inspection services

relatedLot: Lot 4

description: Nationwide

description: Lift installation work

relatedLot: Lot 5

description: Nationwide

description: Escalator installation work

relatedLot: Lot 6

description: Nationwide

description: Lift-maintenance services

relatedLot: Lot 6a

description: Nationwide

description: Lift-maintenance services

description: Nationwide

description: Nationwide

description: Machinery-inspection services

description: Lift installation work

description: Nationwide

description: Escalator installation work

description: Lift-maintenance services

description: Nationwide

description: Lift-maintenance services

title: Lift and Escalator Maintenance, Inspections and Lift and Escalator Renewals and Replacements

awardCriteriaDetails: Please see the Procurement Documents for information

description:
This Procurement Event will seek to establish a Contract/s for Lifts and Escalator Maintenance and a Contract for Inspections and will establish 2 x Frameworks for the renewal and replacement of Lifts and Escalators. All Contracts and Frameworks cover stations throughout England, Scotland and Wales.
Details on the scope of each Lot are shown within this notice and further explained in the Procurement Documents.
Please note that this procurement event contains lot options (lots 1,1a, 2, 6 & 6a) and therefore NR will not make an award for all lots, please refer to the Procurement Documents for more information.

electronicInvoicingPolicy: allowed

description: Lift and escalator installation work

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

title: Lot 2 - Escalator Maintenance

title: Lot 3 - Lift and Escalator Inspections

description:
The value of the Contracts for Lot 1a, Lot 2 & Lot 3 is the estimated potential value of each contract over the maximum term of 8 years.  The estimated value also includes a Contract Change Threshold of 10%.
The value of the Framework (Lot 4 and Lot 5) is the estimated potential value over the maximum term of 8 years.


description:
Myriad Housing, a subsidiary of Chelmer Housing Partnership, is seeking a contractor for the design and construction of 24 residential units and associated external works.
We have acquired land at Pyms Road, Chelmsford with the benefit of an Outline Planning Consent (reserved matter landscaping) for the design and construction of 24Nr. dwellings and associated external works, (including planting, landscaping and fencing), services, private drainage, roads and sewers.
The intended housing types include; 1 and 2-bed flats, and 3 and 4-bed houses. The intended tenure type is for 100% affordable, including a mix of First Homes, Affordable Rent and Shared Ownership.

title: New Homes Development - Pyms Road, Chelmsford

description: Construction work for multi-dwelling buildings and individual houses

procurementMethodDetails: Competitive procedure with negotiation

CHP

locality: Chelmsford

postalCode: CM2 5LB

streetAddress: Myriad House, 33 Springfield Lyons Approach

description: Housing Association

description: Housing and community amenities

legalName: CHP

Public Procurement Review Service

streetAddress: The Cabinet Office

legalName: Public Procurement Review Service

Marfleet and Blyth Ltd

locality: Colchester

postalCode: CO3 8AB

streetAddress: 1-2 Tollgate Business Park, Tollgate, Stanway

legalName: Marfleet and Blyth Ltd


description:
It is anticipated the contract will be for five (5) years initially, with an option to extend for any periods up to and including sixty (60) months.
There is an option for provision of Student licences for Contract Years 6-10.

description:
Ulster University requires a Computer Aided Facility Management (CAFM) System to replace the current incumbent CAFM and space management systems, the System must be compatible with the University technical infrastructure.
The Provider will supply and maintain a CAFM System that will be used across all four University campuses in Northern Ireland, including but not limited to the following:
• Computer Aided Facilities Management (CAFM).
• Space management system.
• Cloud-based solution.
• Licences for University employees and Contractors.
• Implementation.
• Training.
• Software support and maintenance.
• Students licences - option for Contract Years 6 to 10. Additional information: The estimated total value stated above in Section II.1.7 includes the initial five year contract period and the option to extend the contract for any periods up to and including 60 months.

CAFM Mandatory Requirements

description: Pass/Fail

description: Ulster University campuses in Northern Ireland at Belfast, Coleraine, Derry~Londondery and Jordanstown Sports Village.

description: Facilities management software package and software package suite

description: Facilities management software package

description: Computer facilities management services

reviewDetails:
The University incorporated a minimum 10 calendar days standstill period at the point information on award of the contract was communicated to all tenderers. The standstill period provided time for unsuccessful tenderers to challenge the award decision before the contract was entered into.
The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Software package and information systems

description: As stated in the procurement documents.

University of Ulster

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Block X Room X031, Cromore Road

description: Body governed by public law

description: Education

legalName: University of Ulster

description: Body governed by public law

description: Education

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street

Invida Limited

locality: Stratford Upon Avon

postalCode: CV37 7GZ

streetAddress: Celixir House, Stratford Business & Technology Park, Innovation Way

legalName: Invida Limited

description:
The estimated total value stated above in Section V 2.4 includes the initial five year contract period and the option to extend the contract for any periods up to and including 60 months.
In the event that the Contract is terminated prior to expiry of the proposed initial five (5) year contract period, the University reserves the right (but shall not be obliged) in that instance to offer the second ranked most economically advantageous tenderer from this Competition (second ranked tenderer), the opportunity to enter into a replacement contract with the University on the basis of the same contract terms, rather than undertaking a reprocurement exercise at that point. Any replacement contract entered into will be for the remaining unexpired initial contract period, with the same ability for the University to extend by a further period or periods of up to five (5) years.
Entry into any replacement contract with the second ranked tenderer shall be subject to that second ranked tenderer’s offer (including its tender pricing) remaining unchanged from that originally proposed at the tender return deadline. In the event that either: (a) the second ranked tenderer is unable or unwilling to stand over its original tender offer to the University; or (b) the second ranked tenderer is unable or unwilling to enter into a replacement contract with the University on the basis of the same contract terms; or (c) the second ranked tenderer declines the opportunity to enter into a replacement contract with the University for any reason, then the University reserves the right to approach the next highest ranking most economically advantageous tenderer from this Competition in turn on the same basis. This process may, at the University’s discretion, continue until all ranked tenderers have been exhausted or the University decides, at its sole discretion, to undertake a reprocurement
exercise.


description: The council reserves the right to take the option of Robotic Sorters and any additional items from the awarded Supplier.

description:
Procurement of a new MRF to be located on a council site in Easter Queenslie. The site area is ca. 4.57 ha and will be a multiuse site, consisting of an HWRC, material transfer station, MRF, offices and vehicle parking.
The proposed implementation of a new recycling collection model targeting separate collection of fibre (paper / card), containers and film, it is critical that the new MRF is flexible and capable of processing a diverse range of separately collected material streams.  It is anticipated that there will be 30,000tpa of fibre and 20,000tpa of containers. The site must also be able to process 30,000 tonnes per annum of commingled recyclable material and waste so that it is equipped to deal with the transition phase of the site.
The Plant will be of optimum modular design and the configuration of the plant will give the council, the best combination between CAPEX, OPEX, and the ability to deliver a high-quality recycling service for the residents of Glasgow City. The purpose of the Plant is to:
- Meet the required needs for a minimum 10-year operating life.
- Improve the overall recycling rate of the input materials compared to current performance.
- Ensure the Works exceeds all regulations and standards.
- Produce high quality output materials to ensure a sustainable long-term market for products; and,
- Design a brand new, state of the art, automated MRF incorporating best practice to be cost effective over the life of the contract with low picker numbers and low life cycle costs. Additional information: 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.

name: Footprint, and Access, Lifting and Maintenance (ALM)

description: It is anticipated that all bidders will be invited to tender, where bidders can be identified as having met the minimum criteria for consideration.

description: Waste transfer station

description: Refuse and waste related services

description: Refuse disposal and treatment

title: Design, Supply and Install of a Materials Recovery Facility (MRF)

description: Procurement for the design, supply and install of a Materials Recovery Facility (MRF) as part of the planned re-development of Glasgow City Council's Easter Queenslie property at 90 Easter Queenslie Road Glasgow G33 4UL.

performanceTerms: As stated in the procurement documents provided at Invitation to Tender (ITT) stage.

reviewDetails:
Glasgow City Council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent. When sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage.
The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Waste-treatment plant construction work

type: economic

description:
Bidders must comply with the undernoted financial requirements in relation to Trading Performance, Liquidity and Balance Sheet strength in order to participate in the tendering process: -
Trading Performance Ratio
An overall positive outcome on pre-tax profits over a 3-year period.  Exceptional items occurring in the normal course of business or non-recurring items can be excluded from calculation.
Liquidity Ratios
- Current Ratio - Current Assets/Current Liabilities
- Leverage Ratio - Long-term Debt/Net Worth
Bidders must achieve a score of 5 and above from a combination of above two liquidity ratios. Scoring method is provided within the procurement documents.
Intangibles can be included for purposes of the Net Worth figure.
Asset based debt (Hire Purchase/Finance Leases) can be excluded for purposes of Long-Term Debt figure.
Balance Sheet Strength
Net worth of the organisation must be positive.
Intangibles can be included for purposes of the Total Assets figure
The above would be expressed in the ratio Total Assets/Total Liabilities
Guidance and Information
The above ratios should be calculated on most recent accounts filed at Companies House.
For non-UK Companies, the ratios should be calculated on information contained in the most recent audited accounts.
Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three-year profitability requirement to be verified.
Bidders who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period in during which they have been trading.
Bidders who do not comply with the above financial requirements, but are part of a Group, may be required to provide a Parent Guarantee (in the council style) if the Parent company satisfies the financial requirements stipulated above.
Where the Bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G2 9DA

streetAddress: PO Box 23 1 Carlton Place

Turmec Limited

postalCode: EC4M 7AU

streetAddress: 30 Old Bailey,

legalName: Turmec Limited

description: (SC Ref:797452)


title: General highways maintenance, planned machine resurfacing, street lighting/electrical works and highways improvements (new works)

description:
The Contract will be for an initial term of 7 years (unless terminated earlier in accordance with its terms), with the option to extend by a period or succession of consecutive periods (each to be no less than a year in duration) up to a further 7 years.
Therefore if all extensions were taken the full contract duration shall be 14 years.

description:
Southend-on-Sea ("the Authority") is a unitary council with responsibility for highways maintenance and improvements and flood and coastal protection.
This contract is for the following highways maintenance and improvements and flood and coastal protection:
1) Immediate and emergency services
2) Immediate and emergency services out of hours call out facility
3) Highway inspection or reported defects
4) Planned tasks
4) Local structure repair
5) Programmed carriageway and footway resurfacing
6) Bridges and other structures
7) Street lighting
8) Flood risk
9) Gully maintenance and improvements
10) Drainage/ SUDs
11) Cliff stability
12) Coastal protection
13) Road markings, street furniture and signage
14) Public realm and highway improvements
15) Winter maintenance
16) Highway verge maintenance
16) Professional services including project planning, design and documentation, project management, tendering and procurement, constructions supervision and post construction services.
The procurement documents provide further information about these elements of the requirements.
The Authority is seeking a single contract to provide the works and services.  The Authority will implement the restricted procedure and further information is set out in the procurement documents.  To express interest, economic operators must complete and return responses to the selection questionnaire (SQ) in accordance with the instructions set out in the procurement documentation.  The Authority's needs and requirements for the contract are included in the procurement documentation.  This procurement is undertaken using an electronic tendering system.  Economic operators will need to register on the portal to participate and the registration is free.  All documentation is available from and all communication is to be conducted via the portal at https://procontract.due-north.com
Following submission of the completed SQs, the Authority will apply the selection criteria, as set out in the procurement documentation. Based upon the selection criteria set out in the SQ, the Authority intends to invite five economic operators to tender provided there are sufficient economic operators that submit and pass the SQ stage. Further details are set out in the procurement documents published alongside this notice.
The Authority intends to award the contract to the economic operator who submits the Most Economically Advantageous Tender and full details of the evaluation methodology will appear in the Invitation To Tender documentation.

status: planned

title: Highway Structural Maintenance

description: Highway structural maintenance

title: Winter Maintenance

description: Winter maintenance

title: Gully Cleansing

description: Gully Cleansing

description: Construction, foundation and surface works for highways, roads

description: Highway maintenance work

description: Road-maintenance works

description: Coastal-defence works

description: Highways engineering services

description: Geotechnical engineering services

description: Snow-clearing services

description: Ice-clearing services

description: Traffic lights

description: Coastal-defence works

description: Structures construction work

description: Construction work for highways, roads

description: Highway maintenance work

description: Road-maintenance works

description: Highways engineering services

description: Snow-clearing services

description: Ice-clearing services

description: Gully cleaning and emptying services

title: Infrastructure Maintenance and Improvements

awardCriteriaDetails: The number of lots may change at the discretion of the Authority either in response to feedback received through the market engagement sessions or through further analysis by the Authority that determines a different number of lots may lead to better value for money.  \n\nThe lots envisaged are:\n1) General highways maintenance, planned machine resurfacing, street lighting/electrical works, highways improvements (new works)\n2) Traffic signal maintenance and provision of new equipment\n3) Coastal defences repairs and improvements\n4) Highway structural maintenance \n5) Winter maintenance\n6) Gully Cleansing

description:
Southend-on-Sea City Council ("the Authority") is seeking expressions of interest from suitably qualified and experienced organisations to maintain, manage and improve its highway network and associated assets.
The key objectives are outlined as follows:
Ensuring the network is safe for users, as far as is reasonably practicable.
Maintaining the value of the infrastructure assets to ensure sound financial management. Maintaining the visual appearance of the network in Southend-on-Sea.
Maintaining availability of the highway network so that highway users are free to travel with minimal disruption due to works being undertaken, or due to failure to properly manage the assets.
Minimising disruption so that those living and working in Southend-on-Sea suffer minimal disruption from works being undertaken on the highway.
Scope including but not limited to:
Undertake the role of the Principal Contractor under the CDM Regulations.
Collaborating with the Service Manager to determine the optimum levels of service to be carried out in any given year.
Providing and managing people, plant and materials and other resources, including suppliers and specialists, to match the level of service required by the Service Manager.
Integrating systems and processes with those of the Service Manager to improve efficiency and effectiveness of the core maintenance service.
Providing timely and accurate data to inform and support and justify the contract performance measurements.
Assisting the Service Manager in the management of, and communication with, those affected by the activities being undertaken in the core service.
Helping the Service Manager to manage network occupancy effectively thorough compliance with the Traffic Management Act and New Roads and Street Works Act, including providing all necessary notifications within the appropriate timescales.
Supporting the Service Manager in undertaking the various duties as part of the Coastal Protection & Lead Local Flood Authority roles.
Cooperation with others carrying out work for the Service Manager to optimise the delivery of the overall services. Maintaining and providing contemporary records of work carried out in electronic format agreed by the Service Manager from time to time. In the course of the work, collecting and providing inventory and ‘as-built‘ records requested by the Service Manager.
Maintaining a supply chain of specialist contractors for implementation of specialist products on an ad-hoc basis.
Confirming the presence of utilities plant and apparatus on site.
Managing work with economy and efficiency in mind.
Interested applicants are directed to Sections 11.2.4 and V.1.3 below for further details in relation to the Contract.

performanceTerms: The particular conditions set out in the contract documents which will be included in the invitation to tender (made available in draft with the procurement documents published with this contract notice). The Contract will be based on the NEC4 Term Service Contract with suitable amendments and organisations are referred to the procurement documents for further information.

description: Engineering works and construction works

Southend-on-Sea City Council

locality: SOUTHEND-ON-SEA

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Southend-on-Sea City Council

locality: Southend on Sea

postalCode: SS2 6ER

streetAddress: Civic Centre, Victoria Avenue

description: Regional or local authority

description: General public services

name: High Courts of Justice  The Royal Court of Justice

postalCode: WCA 2LL

description:
The Authority is seeking a single contract to provide the services as described in Section II.2.4 (Description of the Procurement).
This procurement will be conducted pursuant to the restricted procedure using the Authority's electronic tendering system at https://procurement.southend.gov.uk/ (or if you are already registered - https://procontract.due-north.com/Login).
An applicant may be a single organisation or a consortium. In addition, applicants may be entitled to rely on third parties in order to achieve the minimum standards set out in the procurement documents. Applicants are referred to the SQ Guidance in the procurement documents for requirements that apply in these cases.
Organisations wishing to be considered for this contract must register on the portal to participate, download the procurement documentation and complete and return responses to the selection questionnaire (SQ) in accordance with the instructions set out in the procurement documentation and no later than the deadline in IV.2.2. Please note that sufficient time must be allowed to upload responses as the Authority is under no obligation to consider responses submitted after that deadline.
If you have any technical problems with https://procontract.due-north.com/Login please see the supplier help at https://supplierhelp.due-north.com/ or contact the support team on email: ProContractSuppliers@proactis.com
The estimated total value provided in Section II.1.5 is for the full possible contract period of 14 years. In arriving at this value, the Authority has considered without limitation the estimated costs  associated with the provision of the services. All  financial values in this Contract Notice are estimated and may be subject to change. The estimated total value of the Contract in Section II.1.5 provides for and includes the value of the optional maximum extension period. Applicants are also referred to the procurement documents for further details about the likely values of work under the Contract and in particular, that given its nature as a term service contract there will be no guarantee of a particular volume or value of work under the Contract.  The estimate is made at todays prices and includes an estimated annual value for the potential 14 years of the contract as well as the potential for growth through additional grant funding or other budget funding which may or may not become available throughout the life of the contract.  The estimated will increase with inflationary uplifts throughout the contract.
The Authority is of the view that TUPE is likely to apply to staff at contract commencement but bidders will be expected to undertake their own due diligence.
It is anticipated that the services will commence on 01.11.2025 but the Authority reserves the right to amend this should the procurement timetable need to be extended.  The Authority reserves the right to change and update its procurement programme at any stage during the procurement.
Economic operators are entirely responsible for their costs and losses arising or incurred as a result of any participation in this procurement process, however such costs are incurred.
The Authority reserves the right to abandon (or vary its requirements under) this procurement exercise at any stage and / or not award any contract or to award only part (or a different arrangement) of the opportunity described in this contract notice.
Applicants should note that the procurement documents provide indicative information of the Authority's approach in the procurement process at this stage and are for general information only. The Authority reserves the right to vary, amend and update any aspects of the procurement documents and final details and versions of the procurement documents will be confirmed to applicants successful in being invited to tender.
Whilst the contract is advertised as works, it also contains a significant amount of services and goods provision as part of the contract.


description: The Agreement will have an initial term of sixty [60] months with an option to extend incrementally by up to twenty-four [24] months.  The maximum Agreement term (including any extensions) will be up to eighty-four [84] months.

description:
The total estimated value for this Framework Agreement will be between £100,000,000 and £250,000,000. The Agreement will have an initial term of sixty [60] months, with an option to extend incrementally by up to twenty-four [24] months. The maximum Agreement term (including any extensions) will be up to eighty-four [84] months.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=59410
Supply of food commodities/services will be to both permanent and non-permanent overseas operations and exercise overseas locations specified by the MOD. An example of these locations include, but are not limited to: British Forces South Atlantic Islands, Kenya, Nepal, Germany, Norway, USA, Belize, Jordan and Oman. Supply requirements to overseas operations and exercises may potentially involve deliveries to hostile and remote locations.
Potential providers must have the capability and flexibility to establish and manage supply chains for food on a global basis to cope with the demands and surge requirements of the British Armed Forces.
The potential provider shall manage the supply chain to source and deliver fresh, ambient, chilled and frozen food products, as well as catering non-food products, to each permanent and non-permanent location (No. lines may vary depending on location and scope but ~400 lines per location). Representative examples of the typical types and range of products are as follows:
Chilled Food Products:
Dairy and Eggs (i.e. yoghurt, cheddar cheese etc.), Fresh fruit, vegetables, herbs and salad items (i.e. cauliflower, cucumber, onions, leeks, fresh herbs, broccoli and potatoes) etc.
Ambient Food Products:
Inc. Bakery products (i.e. caster sugar, cocoa powder etc.), Dairy/Eggs (i.e. condensed milk), Hot and Cold Beverages (i.e. Orange Juice, Tea etc.), Canned Fruit and Veg (i.e. Peeled Plum Tomatoes, Sweetcorn etc.), Cereals, Pasta and Rice, Condiments and Sauces, Dried Fruit and Veg, Confectionary/Snack items, Herbs and Spices etc.
Frozen Food Products:
Inc. Meat (i.e. Beefburgers, Pork Chops etc.), Seafood (i.e. Haddock Fillets), Dairy and Eggs (i.e. butter, margarine etc.), prepared items (i.e. Beef Meatballs, Diced Quorn etc.), Bakery (i.e. puff pastry, Tortillas etc.), Fruit and Veg (i.e. frozen fruits etc.), Inflight Meals.
Non-Food Products:
Aluminium foil, cling film, biodegradable cutlery, food handling and cleaning products etc.
Logistics:
Storage and transportation of food and non-food products worldwide to serve specified MOD permanent and non-permanent overseas locations.
Temporary hire of static frozen, chilled and dry reefer containers with associated power generators and distribution boards and container lifting equipment for non-permanent overseas locations specified by the MOD
This is a Restricted Procedure Tender Process, therefore potential providers will be able to register their interest on Leidos’ eSourcing Platform (Jaggaer). Once registered, potential providers will be able to submit a response to the Stage 1 ‘Pre-Qualification Questionnaire (PQQ)’. Should Bidders have any queries regarding Leidos’ eSourcing Platform, please contact the support team on the front page of the Jaggaer website, where it states 'Need assistance?', for help. Any queries regarding the Tender process itself, as opposed to the eSourcing Platform, should be directed through Jaggaer's messaging centre.

description: Food, beverages, tobacco and related products

description: Animal products, meat and meat products

description: Fruit, vegetables and related products

description: Dairy products

description: Grain mill products, starches and starch products

description: Miscellaneous food products

description: Canned goods and field rations

description: Catering equipment

description: Transport services (excl. Waste transport)

title: The Supply of Overseas Deployable Food

text:
The total estimated value for this Framework Agreement will be between £100,000,000 and £250,000,000. The Agreement will have an initial term of sixty [60] months, with an option to extend incrementally by up to twenty-four [24] months. The maximum Agreement term (including any extensions) will be up to eighty-four [84] months.
In addition, please note that as a framework agreement there is no guarantee of business, the volumes and values provided are for guidance only.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=59410
Supply of food commodities/services will be to both permanent and non-permanent overseas operations and exercise locations specified by the MOD. These locations include, but are not limited to: British Forces South Atlantic Islands (BFSAI), Kenya, Nepal, Germany, Norway, USA, Belize, Jordan and Oman. Supply requirements to overseas operations and exercises may involve deliveries to hostile and remote locations. Potential providers must have the capability to establish and manage global food supply chains and must be able to cope with the demands (Inc. surge requirements) of the British Armed Forces. The potential provider shall manage the supply chain to source and deliver fresh, ambient, chilled and frozen food products, as well as catering non-food products, to each permanent and non-permanent overseas locations (NB: the number of product lines may vary depending on location and scope but c.310 lines per location). Representative examples of the typical types and range of products are as follows:
Chilled Food Products:
Dairy and Eggs (i.e. yoghurt, cheddar cheese etc.), Fresh fruit, vegetables, herbs and salad items (i.e. cauliflower, cucumber, onions, leeks, fresh herbs, broccoli and potatoes) etc.
Ambient Food Products:
Inc. Bakery products (i.e. caster sugar, cocoa powder etc.), Dairy/Eggs (i.e. condensed milk), Hot and Cold Beverages (i.e. Orange Juice, Tea etc.), Canned Fruit and Veg (i.e. Peeled Plum Tomatoes, Sweetcorn etc.), Cereals, Pasta and Rice, Condiments and Sauces, Dried Fruit and Veg, Confectionary/Snack items, Herbs and Spices etc.
Frozen Food Products:
Inc. Meat (i.e. Beefburgers, Pork Chops etc.), Seafood (i.e. Haddock Fillets), Dairy and Eggs (i.e. butter, margarine etc.), prepared items (i.e. Beef Meatballs, Diced Quorn etc.), Bakery (i.e. puff pastry, Tortillas etc.), Fruit and Veg (i.e. frozen fruits etc.), Inflight Meals.
Non-Food Products:
Aluminium foil, cling film, biodegradable cutlery, food handling and cleaning products etc.
Logistics:
Storage and transportation of food and non-food products worldwide to serve specified MOD permanent and non-permanent overseas locations.
Temporary hire of static frozen, chilled and dry reefer containers with associated power generators and distribution boards and container lifting equipment for non-permanent overseas locations specified by the MOD
This is a Restricted Procedure Tender Process, therefore potential providers will be able to register their interest on Leidos’ eSourcing Platform (Jaggaer). Once registered, potential providers will be able to submit a response to the Stage 1 ‘Pre-Qualification Questionnaire (PQQ)’. Should Bidders have any queries regarding Leidos’ eSourcing Platform, please contact the support team on the front page of the Jaggaer website, where it states 'Need assistance?', for help. Any queries regarding the Tender process itself, as opposed to the eSourcing Platform, should be directed through Jaggaer's messaging centre.

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.
The Food team, which forms part of Leidos Supply Ltd. would like to make interested suppliers aware of our requirement for Overseas Deployable Food (ODF) on behalf of the UK Ministry of Defence (MOD). This requirement aims to deliver a cost effective, secure food supply to the British Armed Forces and entitled personnel serving in overseas areas either in permanent or non-permanent locations. This requirement will cover (but will not be limited to) the sourcing and distribution of Food Products, Non-Food Products and beverages to overseas locations as well as to future overseas operations and/or exercises.

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

Leidos Supply

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

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


description: Option to extend 2 x 12 months.

description: AWARD OF PURCH2312 PROVISION OF CONTRACT AGREEMENT FOR PET CREMATION SERVICES FOR THE PERIOD OF 2 YEARS WITH THE OPTION TO EXTEND FOR 2 X 12 MONTHS PERIOD.

Q1 -   Association of  (APPCC).

description: Pass/Fail

Q2 -   Local Authority Authorisations

description: Pass/Fail

Q3 -   24/7 service

description: Pass/Fail

Q4 -   Ashes Returned

description: Pass/Fail

Q5 -   Ashes Scattered

description: Pass/Fail

Q6 -   Open Door Policy

description: Pass/Fail

Q12 - Legislation Changes

description: Information Only

Q13 - Additional Services

description: Information Only

performanceTerms: Refer to ITT

description: Cremation services

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;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-Professional indemnity 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
- 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

Central Pet Cremations Ltd

locality: Falkirk

postalCode: FK2 7XB

streetAddress: Unit 5, Castle Place, Bankside Ind Est

legalName: Central Pet Cremations Ltd

description: (SC Ref:799555)


name: University of the West of England, Bristol

description:
This contract will be subject to renewal at the discretion of the Contracting Authority. The Contracting Authority may exercise its option to
extend for a further two years in two twelve month intervals.

description:
HEIW has sought to commission a part-time Blended learning for;
Level 7 Postgraduate Diploma (120 credits) over 2 years, which is accredited by Consortium for the Accreditation of Sonographic Education, (CASE), and
Postgraduate Certificate (PgCert) Ultrasound, 1 year, part time (60 credits) to increase and enhance provision of sonography education in Wales to support the rising service demand.
The procurement will provide education to address the increased demand for ultrasound education in Wales, with a national shortage of NHS sonographers. Additional information: Contract Commencement(Effective Date):2nd January 2025.
Implementation Period: 15th November 2024 to 7th January 2025
Services Commencement Period: 8th January 2025 to 7th January 2028 and will continue until the expiry of the contract unless extended under the provisions of the Contract being, option to extend for 2 years in two 12-month intervals

region: UKL

description: Education and training services

description: Medical education services

description: Higher education services

title: HEIW Provision of Ultrasound Education and Training Services

description:
Health Education and Improvement Wales (HEIW) are undertaking a review of Health Professional Education and Training Services delivered to NHS Wales.
HEIW have sought to procure Ultrasound Education and Training to address the increased demand for ultrasound education in Wales, with a national shortage of NHS sonographers.

description: Education and training services

languages: en cy

locality: Cardiff

postalCode: CF15 7QQ

streetAddress: Ty Dysgu Cefn Coed, Nantgarw,

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

streetAddress: Frenchay Campus, Coldharbour Lane

description:
These are Light Touch services, the procurement procedure followed was a procedure akin to the Open procedure
(WA Ref:142468)


measure: lowestValidBidValue

measure: highestValidBidValue

title: Parking Enforcement and Associated Services (Collaborative)

description:
Trafford, Tameside Metropolitan Borough, Rochdale Borough and Bolton Councils are looking to award a 5 year contract with the option to extend for a further 5 years with breaks at Year 5 and Year 8 (5+3+2) for parking enforcement and associated services.
The Councils are looking to appoint one contractor that is committed to delivering services that reflect the current and changing needs of each authority over the lifetime of the contract.
The Councils are looking to appoint a contractor that can deliver a quality service and understands trends by monitoring service delivery against compliance levels to deliver and manage change and service needs efficiently and effectively. The contractor will be required to provide an annual review of services that reflects both on what was achieved and how improvements can be made for the following year(s), these should include reviewing any changes in technology; the use of greener travel; staffing changes and training needs; what changes to update existing equipment are required along with any innovation that could be implemented to improve service delivery or introduce efficiencies.

region: UKD

description: Parking enforcement services

Trafford Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: General public services

legalName: Trafford Council

Tameside Metropolitan Borough Council

legalName: Tameside Metropolitan Borough Council

Rochdale Borough Council

legalName: Rochdale Borough Council

Bolton Council

locality: Bolton

postalCode: BL1 1RU

streetAddress: Town Hall, Victoria Square

legalName: Bolton Council

STAR Procurement

legalName: STAR Procurement

Marston Holdings Limited (t/a NSL)

locality: Birmingham

postalCode: B3 2JR

streetAddress: Rutland House, 8th Floor, 148 Edmund Street

legalName: Marston Holdings Limited (t/a NSL)

STAR Procurement

streetAddress: 1 Waterside


description: The scope of the contract will be subject to change during the contract. The buyer reserves the right to add additional scope to the services as part of an overall review across the group of companies.

description: Original 36 month contract with option to extend for a 24 months

description: TfW Staff mess facilities need to be functional, comfortable and multi purpose spaces. We are striving to create spaces across our network that are standardised and easily recognisable as TfW staff areas. The introduction of one furniture supplier would enable us to achieve consistency across all areas of the business, (Rail, Catering, Cleaning mess facilities and office space). A catalogue with options and furniture codes is needed to ensure the items are easily ordered and timescales are set for delivery and installation.

title: Staff Facilities Furniture Requirement

description: incorrect date added to sell2wales

label: Time limit

description: Supply and repair of office and mess room furniture across the TfW estate.

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

TFW

locality: Pontypridd

postalCode: CF37 4TH

description: Regional or local agency/office

description: Rail

legalName: TFW

High Court

locality: London

CBOF group

streetAddress: Unit 1 Charnwood Park, Clos Marion

legalName: CBOF group

description: (WA Ref:148727)